Civic Intelligence

Cgs Inc

EIN 84-1940195 • 501(c)4 • Madison, WI

Profile

Seeking to improve the quality of life for people in need by building partnerships and providing life and financial management services in Wisconsin communities.

6709 Raymond Rd 107Madison, WI 53719

compassguardianship.org

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.04x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Net Margin

21st percentile

-23%

Higher net margin than 21% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Top Officer Pay

98th percentile

$87,632

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 32.5% of source-year revenue.

501(c)4 • <$500k nonprofits • Source year 2024

Asset Growth

22nd percentile

-31%

Faster asset growth than 22% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

40th percentile

-8.2%

Faster revenue growth than 40% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$134,312

Down $60,933 (-31%) from 2023

Liabilities

Up

$5,357

Up $1,016 (+23%) from 2023

Net Assets

Down

$128,955

Down $61,949 (-32%) from 2023

Operations
Liabilities / Revenue70th percentileNet Margin21st percentile

Revenue

Down

$269,960

Down $24,156 (-8.2%) from 2023

Expenses

Up

$331,909

Up $93,688 (+39%) from 2023

Net Income

Down

-$61,949

Down $117,844 (-211%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

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

$200K$150K$100K$50K$0Assets 2021: $67,340Liabilities 2021: $1,036Net Assets 2021: $66,3042021Assets 2022: $141,306Liabilities 2022: $6,297Net Assets 2022: $135,0092022Assets 2023: $195,245Liabilities 2023: $4,341Net Assets 2023: $190,9042023Assets 2024: $134,312Liabilities 2024: $5,357Net Assets 2024: $128,9552024

Highlighted filing

2024

Assets$134,312
Liabilities$5,357
Net Assets$128,955
Open 2024 Filing

Operations Trend

Revenue Growth40th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2021: $164,681Expenses 2021: $125,838Net Income 2021: $38,8432021Revenue 2022: $223,417Expenses 2022: $154,912Net Income 2022: $68,5052022Revenue 2023: $294,116Expenses 2023: $238,221Net Income 2023: $55,8952023Revenue 2024: $269,960Expenses 2024: $331,909Net Income 2024: -$61,9492024

Highlighted filing

2024

Revenue$269,960
Expenses$331,909
Net Income-$61,949
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$134,312
Liabilities
$5,357
Net assets
$128,955
Revenue
$269,960
Expenses
$331,909
Net income
-$61,949
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.05$1.29$2.70$3.32$0.62
2023Detailed filing. Detailed filing data is available for this year.$1.95$0.04$1.91$2.94$2.38$0.56
2022Detailed filing. Detailed filing data is available for this year.$1.41$0.06$1.35$2.23$1.55$0.69
2021Detailed filing. Detailed filing data is available for this year.$0.67$0.01$0.66$1.65$1.26$0.39
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 10, 2025
Return Version
2024v5.2
Gross Receipts
$269,960
Mission and Program Overview

Mission

Seeking to improve the quality of life for people in need by building partnerships and providing life and financial management servcies in Wisconsin communities.

Seeking to improve the quality of life for people in need by building partnerships and providing life and financial management services in Wisconsin communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$93,873$88,279▼ $5,594
Accounts Receivable$83,546$29,720▼ $53,826
Savings and Temporary Cash Investments$14,930$15,204▲ $274
Loans From Officers Directors$266$1,957▲ $1,691
Prepaid Expenses and Deferred Charges$2,896$1,109▼ $1,787
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$195,245$134,312▼ $60,933
Other Assets Total-$0-
Liabilities
Other Liabilities$4,075$3,400▼ $675
Total Liabilities$4,341$5,357▲ $1,016
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$190,904$128,955▼ $61,949
Total Net Assets Fund Balance$190,904$128,955▼ $61,949
Total Liabilities and Net Assets / Fund Balance$195,245$134,312▼ $60,933
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Duan JallowOperations DirectorFT$87,632$87,632
Marie VanSomerenProgram DirectorFT$86,132$86,132

Board Members and Trustees

NameTitle
Bridget SnellPresident
Kathy NissleyVice President
Sarah Elswick-HustadSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$269,937
Investment Income
$23
Other Revenue
$0
Change in Net Assets
$-61,949
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$194,952
Other Expenses$136,957
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$173,764--$173,764
Fees for Services Other$11,642$4,210-$15,852
Occupancy-$13,771-$13,771
Other Salaries and Wages-$12,180-$12,180
Payroll Taxes-$9,008-$9,008
Fees for Services Accounting-$6,513-$6,513
All Other Expenses$1,619$405-$2,024
Other Expenses$5,779$2,002-$2,002
Insurance-$1,665-$1,665
Office Expenses-$1,431-$1,431
Travel$1,138--$1,138
Advertising-$1,066-$1,066
Total Functional Expenses$239,186$92,723$0$331,909
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$266$1,957▲ $1,691
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$3,400
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Voting Board Members”

Form 990, Part VI, Section A, Line 7A

“Voting board members elect officers”

Form 990, Part VI, Section A, Line 7B

“All board members have one vote for electing officers and meetings”

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

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

“COI document is available upon request. Board members complete this form annually. All board members are expected to disclose any potential conflicts. If conflict arises, board members vote on action, whether to replace board member or have board member abstain from any votes that the conflict may involve.”

Form 990, Part VI, Section B, Line 15A

“Board votes on compensation of employees and any independent contractor fees/pay for services”

Form 990, Part VI, Section B, Line 15B

“Board votes on compensation of employees and any independent contractor fees/pay for services”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
CGS Inc
EIN
84-1940195
Phone
6085561521
Address
6709 Raymond Rd 107, Madison, WI 53719

Signing Officer

Name
Bridget Snell
Title
President
Signed
2025-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bridget Snell
Formed
2019
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
3
Employees
4
Volunteers
5

Preparer

Firm
Alliere CPA LLC
Address
1113 W Main Street, Sun Prairie, WI 53590
Preparer
Bonnie J Watson CPA
Phone
6088438361
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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/ExplanationTxt3No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COI document is available upon request. Board members complete this form annually. All board members are expected to disclose any potential conflicts. If conflict arises, board members vote on action, whether to replace board member or have board member abstain from any votes that the conflict may involve.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Board votes on compensation of employees and any independent contractor fees/pay for services
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Board votes on compensation of employees and any independent contractor fees/pay for services
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Section C, Line 19
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0195245
IRS990/TotalAssetsEOYAmt0134312
IRS990/TotalAssetsGrp/BOYAmt0195245
IRS990/TotalAssetsGrp/EOYAmt0134312
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt092723
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0239186
IRS990/TotalFunctionalExpensesGrp/TotalAmt0331909
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04341
IRS990/TotalLiabilitiesEOYAmt05357
IRS990/TotalLiabilitiesGrp/BOYAmt04341
IRS990/TotalLiabilitiesGrp/EOYAmt05357
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0190904
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0128955
IRS990/TotalProgramServiceExpensesAmt0239186
IRS990/TotalProgramServiceRevenueAmt0269937
IRS990/TotalReportableCompFromOrgAmt0173764
IRS990/TotalRevenueGrp/ExclusionAmt023
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0269937
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0269960
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0195245
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0134312
IRS990/TravelGrp/ProgramServicesAmt01138
IRS990/TravelGrp/TotalAmt01138
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06709 Raymond Rd 107
IRS990/USAddress/CityNm0Madison
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053719
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0https://compassguardianship.org/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Bridget Snell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CGS Inc
ReturnHeader/Filer/BusinessNameControlTxt0CGSI
ReturnHeader/Filer/EIN0841940195
ReturnHeader/Filer/PhoneNum06085561521
ReturnHeader/Filer/USAddress/AddressLine1Txt06709 Raymond Rd 107
ReturnHeader/Filer/USAddress/CityNm0Madison
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053719
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832707994
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Alliere CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01113 W Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sun Prairie
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053590
ReturnHeader/PreparerPersonGrp/PhoneNum06088438361
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bonnie J Watson CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-11T02:34:54-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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