Civic Intelligence

Cgs Inc

990 • Fiscal year 2022 • EIN 84-1940195

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 09, 2023

Organization Profilecompassguardianship.org
6709 Raymond Rd 107Madison, WI 53719

(608) 556-1521

Siviq Scores

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

Liabilities / Assets

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

68th percentile

0.03x

Higher debt load relative to revenue than 68% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Net Margin

82nd percentile

31%

Higher net margin than 82% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Top Officer Pay

96th percentile

$43,994

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 19.7% of source-year revenue.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Asset Growth

96th percentile

110%

Faster asset growth than 96% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

69th percentile

36%

Faster revenue growth than 69% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$141,306

Up $73,966 (+110%) from 2021

Net Assets

Up

$135,009

Up $68,705 (+104%) from 2021

Liabilities

Up

$6,297

Up $5,261 (+508%) from 2021

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin82nd percentile

Revenue

Up

$223,417

Up $58,736 (+36%) from 2021

Expenses

Up

$154,912

Up $29,074 (+23%) from 2021

Net Income

Up

$68,505

Up $29,662 (+76%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$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

2022

Assets$141,306
Liabilities$6,297
Net Assets$135,009
Open 2022 Filing

Operations Trend

Revenue Growth69th percentile

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

2022

Revenue$223,417
Expenses$154,912
Net Income$68,505
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 9, 2023
Return Version
2022v5.0
Gross Receipts
$223,417
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$53,598$94,600▲ $41,002
Accounts Receivable$12,633$30,599▲ $17,966
Savings and Temporary Cash Investments-$14,998-
Prepaid Expenses and Deferred Charges$1,109$1,109→ $0
Loans From Officers Directors$266$266→ $0
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$67,340$141,306▲ $73,966
Other Assets Total-$0-
Liabilities
Other Liabilities-$4,738-
Accounts Payable and Accrued Expenses$770$1,293▲ $523
Total Liabilities$1,036$6,297▲ $5,261
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$66,304$135,009▲ $68,705
Total Net Assets Fund Balance$66,304$135,009▲ $68,705
Total Liabilities and Net Assets / Fund Balance$67,340$141,306▲ $73,966
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marie VanSomerenProgram Coord.FT$43,994$43,994
Duan JallowProgram ManagerFT$33,283$33,283

Board Members and Trustees

NameTitle
Beth HougenPresident
Kathy NissleyVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$400
Program Service Revenue
$223,005
Investment Income
$12
Other Revenue
$0
All Other Contributions
$400
Change in Net Assets
$68,505
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$86,579
Other Expenses$68,333
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$77,277--$77,277
Fees for Services Other$21,021$278-$21,299
Fees for Services Accounting-$11,193-$11,193
Occupancy-$7,800-$7,800
Other Salaries and Wages-$7,473-$7,473
Travel$2,817--$2,817
Information Technology-$2,761-$2,761
All Other Expenses$1,006$986-$1,992
Payroll Taxes-$1,829-$1,829
Office Expenses-$1,662-$1,662
Other Expenses$1,276$4,403-$1,276
Insurance-$1,109-$1,109
Total Functional Expenses$109,102$45,810$0$154,912
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$266→ $0
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$4,738
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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
Duan Jallow
Title
Program Manager
Signed
2023-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Duan Jallow
Formed
2019
Legal Domicile
Wi
Voting Board Members
4
Independent Board Members
2
Employees
1

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/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/TotLiabNetAssetsFundBalanceGrp/EOYAmt0141306
IRS990/TravelGrp/ProgramServicesAmt02817
IRS990/TravelGrp/TotalAmt02817
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Duan Jallow
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Program Manager
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CGS Inc
ReturnHeader/Filer/BusinessNameControlTxt0CGSI
ReturnHeader/Filer/EIN0841940195
ReturnHeader/Filer/PhoneNum06085561521
ReturnHeader/Filer/USAddress/AddressLine1Txt06709 Raymond Rd 107
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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/ReturnTs02023-11-10T15:37:58-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Duan
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Jallow
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$141,306
Liabilities
$6,297
Net assets
$135,009
Revenue
$223,417
Expenses
$154,912
Net income
$68,505
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