Civic Intelligence

Genesis in Milwaukee Inc

EIN 83-0422984 • 501(c)3 • Colgate, WI

Profile

See Secedule O

N95 W23684 Hermitage DrColgate, WI 53017

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

16th percentile

-38%

Higher net margin than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

23rd percentile

-33%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

17th percentile

-50%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$13,166

Down $8,714 (-40%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$13,166

Down $8,714 (-40%) from 2024

Operations
Liabilities / Revenue61st percentileNet Margin16th percentile

Revenue

Down

$39,007

Down $4,785 (-11%) from 2024

Expenses

Up

$47,721

Up $3,787 (+8.6%) from 2024

Net Income

Down

-$8,714

Down $8,572 (-6037%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2013: $49,953Liabilities 2013: $02013Assets 2014: $11,142Liabilities 2014: $0Net Assets 2014: $11,1422014Assets 2015: $3,161Liabilities 2015: $0Net Assets 2015: $3,1612015Assets 2016: $3,379Liabilities 2016: $02016Assets 2017: $3,209Liabilities 2017: $02017Assets 2018: $26,563Liabilities 2018: $02018Assets 2019: $8,885Liabilities 2019: $02019Assets 2020: $15,393Net Assets 2020: $15,3932020Assets 2021: $33,465Net Assets 2021: $33,4652021Assets 2022: $32,938Net Assets 2022: $32,9382022Assets 2023: $21,922Net Assets 2023: $21,9222023Assets 2024: $21,880Net Assets 2024: $21,8802024Assets 2025: $13,166Net Assets 2025: $13,1662025

Highlighted filing

2025

Assets$13,166
Liabilities-
Net Assets$13,166
Open 2025 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2013: $53,698Expenses 2013: $13,768Net Income 2013: $39,9302013Revenue 2014: $223,911Expenses 2014: $262,723Net Income 2014: -$38,8122014Revenue 2015: $194,248Expenses 2015: $202,229Net Income 2015: -$7,9812015Revenue 2016: $71,712Expenses 2016: $93,634Net Income 2016: -$21,9222016Revenue 2017: $5,417Expenses 2017: $5,530Net Income 2017: -$1132017Revenue 2018: $62,014Expenses 2018: $2,309Net Income 2018: $59,7052018Revenue 2019: $18,309Expenses 2019: $35,987Net Income 2019: -$17,6782019Revenue 2020: $34,754Expenses 2020: $28,246Net Income 2020: $6,5082020Revenue 2021: $59,096Expenses 2021: $41,024Net Income 2021: $18,0722021Revenue 2022: $57,415Expenses 2022: $57,942Net Income 2022: -$5272022Revenue 2023: $28,766Expenses 2023: $39,782Net Income 2023: -$11,0162023Revenue 2024: $43,792Expenses 2024: $43,934Net Income 2024: -$1422024Revenue 2025: $39,007Expenses 2025: $47,721Net Income 2025: -$8,7142025

Highlighted filing

2025

Revenue$39,007
Expenses$47,721
Net Income-$8,714
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,166
Liabilities
-
Net assets
$13,166
Revenue
$39,007
Expenses
$47,721
Net income
-$8,714
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.39$0.48$0.09
2024Detailed filing. Detailed filing data is available for this year.$0.22$0.22$0.44$0.44$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.22$0.22$0.29$0.40$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.33$0.33$0.57$0.58$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.33$0.33$0.59$0.41$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.35$0.28$0.07
2019Summary only. Only limited summary data is available for this year.$0.09$0.00$0.18$0.36$0.18
2018Summary only. Only limited summary data is available for this year.$0.27$0.00$0.62$0.02$0.60
2017Summary only. Only limited summary data is available for this year.$0.03$0.00$0.05$0.06$0.00
2016Summary only. Only limited summary data is available for this year.$0.03$0.00$0.72$0.94$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$1.94$2.02$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$2.24$2.63$0.39
2013Summary only. Only limited summary data is available for this year.$0.50$0.00$0.54$0.14$0.40
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 10, 2026
Return Version
2025v4.0
Gross Receipts
$39,007
Mission and Program Overview

Mission

The mission of genesis in milwaukee, inc. Is to facilitate successful integration of citizens returning to communities from correctional facilities, thereby increasing public safety and decreasing recidivism and improving the quality of life for all milwaukee residents.

See Schedule O

Program Services

DescriptionGrantsExpenses
Falicitate successful intergration of citizens to communities returning from correctional faclities.--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Frank WoodsExecutive DirectorFT$0--
Charles HayesSecretary-$0--
Russell NaragonTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Genesis in Milwaukee Inc
EIN
83-0422984
In Care Of
% Russell Naragon
Phone
4142542098
Address
N95 W23684 Hermitage Dr, Colgate, WI 53017

Signing Officer

Name
Frank B Woods
Title
Executive Director
Phone
4142542098
Signed
2026-03-10
Discuss with paid preparer
Yes

Preparer

Firm
Allen B Greeler CPA
Address
S40 W24181 Rockwood Way, Waukesha, WI 53189
Preparer
Allen B Greeler
Phone
2625428289
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 1,688”

Form 990-EZ, Part I, Line 16, Other Expenses

“Miscellaneous 4,270”

Form 990-EZ, Part I, Line 16, Other Expenses

“Program expense 3,750”

Form 990-EZ, Part I, Line 16, Other Expenses

“Payroll taxes 142”

Form 990-EZ, Part I, Line 16, Other Expenses

“Penalties 235”

Raw XML Appendix163 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0Frank Woods
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0Minister of the gospel housing allowance
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Russell Naragon
IRS990EZ/BooksInCareOfDetail/PhoneNum02626222344
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0N95 W232684 Hermitage Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Colgate
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053017
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014880
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06166
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt023916
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8714
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021880
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013166
IRS990EZ/GrossReceiptsAmt039007
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt06
IRS990EZ/LandAndBuildingsGrp/BOYAmt07000
IRS990EZ/LandAndBuildingsGrp/EOYAmt07000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021880
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013166
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021880
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013166
IRS990EZ/OccupancyRentUtltsAndMaintAmt013733
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Frank Woods
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Charles Hayes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Russell Naragon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010085
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See Schedule O
IRS990EZ/PrintingPublicationsPostageAmt0903
IRS990EZ/ProgramServiceRevenueAmt015085
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Falicitate successful intergration of citizens to communities returning from correctional faclities.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt023000
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt047721
IRS990EZ/TotalRevenueAmt039007
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt023628
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt032080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014778
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt057386
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt059096
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0186968
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt059
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0186968
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt023628
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt032080
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt014778
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt057386
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt059096
IRS990ScheduleA/Total509Grp/TotalAmt0186968
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt023634
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt032088
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt014794
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt057415
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt059096
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0187027
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance 1,688
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Miscellaneous 4,270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Program expense 3,750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Payroll taxes 142
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Penalties 235
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Frank B Woods
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum04142542098
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Genesis in Milwaukee Inc
ReturnHeader/Filer/BusinessNameControlTxt0GENE
ReturnHeader/Filer/EIN0830422984
ReturnHeader/Filer/InCareOfNm0% Russell Naragon
ReturnHeader/Filer/PhoneNum04142542098
ReturnHeader/Filer/USAddress/AddressLine1Txt0N95 W23684 Hermitage Dr
ReturnHeader/Filer/USAddress/CityNm0Colgate
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053017
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391911123
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Allen B Greeler CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0S40 W24181 Rockwood Way
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Waukesha
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053189
ReturnHeader/PreparerPersonGrp/PhoneNum02625428289
ReturnHeader/PreparerPersonGrp/PreparationDt02026-03-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Allen B Greeler
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02026-03-10T12:47:39-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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