Civic Intelligence

Genesis in Milwaukee Inc.

990 • Fiscal year 2014 • EIN 83-0422984

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

Organization ProfileWWW.GENESISINMKE.ORG
2454 W Lisbon AveMilwaukee, WI 53205-1413

(414) 344-9880

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

17th percentile

-17%

Higher net margin than 17% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

4th percentile

-78%

Faster asset growth than 4% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

98th percentile

317%

Faster revenue growth than 98% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$11,142

Down $38,811 (-78%) from 2013

Net Assets

$11,142

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin17th percentile

Revenue

Up

$223,911

Up $170,213 (+317%) from 2013

Expenses

Up

$262,723

Up $248,955 (+1808%) from 2013

Net Income

Down

-$38,812

Down $78,742 (-197%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2014

Assets$11,142
Liabilities$0
Net Assets$11,142
Open 2014 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$223,911
Expenses$262,723
Net Income-$38,812
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$223,911
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$49,954$11,142▼ $38,812
Total Assets$49,954$11,142▼ $38,812
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$49,954$11,142▼ $38,812
Total Net Assets Fund Balance$49,954$11,142▼ $38,812
Total Liabilities and Net Assets / Fund Balance$49,954$11,142▼ $38,812
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Arn QuakkelaarChair and Founder/CEO
Tim Mcmurtry IiiVice Chair
Jose ContrerasDirector
Micaiah YoungDirector
Willie HopgoodDirector
Charlie KochSecretary
Al GreelerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$223,901
Program Service Revenue
$0
Investment Income
$10
Other Revenue
$0
All Other Contributions
$10,000
Change in Net Assets
$-38,812
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$174,837
Other Expenses$87,886
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$139,082$14,261-$153,343
Occupancy$19,525$4,485-$24,010
Payroll Taxes$20,352$1,142-$21,494
Travel$12,314$6,536-$18,850
Office Expenses$14,189$1,597-$15,786
Conferences and Meetings$215$10,696-$10,911
Insurance$1,236$6,180-$7,416
All Other Expenses$2,021$3,925-$5,946
Fees for Services Other$2,717--$2,717
Fees for Services Accounting-$2,250-$2,250
Total Functional Expenses$211,651$51,072$0$262,723
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The prepared form 990 is reviewed by the members of the governing body before the return is filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“Annually all directors and officers complete and sign a statement that provides information regarding their interests and those of their family members that could give rise to conflicts. The members of the governing body make determinations of whether a conflict exists and review actual conflicts. Any person with a conflict is prohibited from participating in the governing body's deliberations and decisions in the transaction.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Genesis in Milwaukee Inc
EIN
83-0422984
Phone
4143449880
Address
2454 W LISBON AVE, MILWAUKEE, WI 53205-1413

Signing Officer

Name
Arn Quakkelaar
Title
Founder/CEO
Phone
4143449880
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Arn Quakkelaar
Formed
2007
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
7
Volunteers
61

Preparer

Firm
Wegner Cpas Llp
Address
2110 LUANN LN, MADISON, WI 53713-3074
Preparer
Scott Haumersen CPA
Phone
6082744020
Raw XML Appendix337 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PREPARED FORM 990 IS REVIEWED BY THE MEMBERS OF THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY ALL DIRECTORS AND OFFICERS COMPLETE AND SIGN A STATEMENT THAT PROVIDES INFORMATION REGARDING THEIR INTERESTS AND THOSE OF THEIR FAMILY MEMBERS THAT COULD GIVE RISE TO CONFLICTS. THE MEMBERS OF THE GOVERNING BODY MAKE DETERMINATIONS OF WHETHER A CONFLICT EXISTS AND REVIEW ACTUAL CONFLICTS. ANY PERSON WITH A CONFLICT IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0211651
IRS990/TotalFunctionalExpensesGrp/TotalAmt0262723
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt049954
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt011142
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0211651
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt010
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0223911
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt061
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt049954
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt011142
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt06536
IRS990/TravelGrp/ProgramServicesAmt012314
IRS990/TravelGrp/TotalAmt018850
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt049954
IRS990/UnrestrictedNetAssetsGrp/EOYAmt011142
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02454 W LISBON AVE
IRS990/USAddress/CityNm0MILWAUKEE
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd0532051413
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.GENESISINMKE.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ARN QUAKKELAAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FOUNDER/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum04143449880
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GENESIS IN MILWAUKEE INC
ReturnHeader/Filer/BusinessNameControlTxt0GENE
ReturnHeader/Filer/EIN0830422984
ReturnHeader/Filer/PhoneNum04143449880
ReturnHeader/Filer/USAddress/AddressLine1Txt02454 W LISBON AVE
ReturnHeader/Filer/USAddress/CityNm0MILWAUKEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0532051413
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390974031
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEGNER CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02110 LUANN LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MADISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0537133074
ReturnHeader/PreparerPersonGrp/PhoneNum06082744020
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT HAUMERSEN CPA
ReturnHeader/ReturnTs02015-11-16T09:18:03-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,142
Liabilities
$0
Net assets
$11,142
Revenue
$223,911
Expenses
$262,723
Net income
-$38,812
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