Civic Intelligence

Cgs Inc

990 • Fiscal year 2023 • EIN 84-1940195

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 19, 2024

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

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Top Officer Pay

97th percentile

$78,943

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 26.8% of source-year revenue.

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Asset Growth

88th percentile

38%

Faster asset growth than 88% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

79th percentile

32%

Faster revenue growth than 79% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$195,245

Up $53,939 (+38%) from 2022

Net Assets

Up

$190,904

Up $55,895 (+41%) from 2022

Liabilities

Down

$4,341

Down $1,956 (-31%) from 2022

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin75th percentile

Revenue

Up

$294,116

Up $70,699 (+32%) from 2022

Expenses

Up

$238,221

Up $83,309 (+54%) from 2022

Net Income

Down

$55,895

Down $12,610 (-18%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2023

Assets$195,245
Liabilities$4,341
Net Assets$190,904
Open 2023 Filing

Operations Trend

Revenue Growth79th 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

2023

Revenue$294,116
Expenses$238,221
Net Income$55,895
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 19, 2024
Return Version
2023v5.1
Gross Receipts
$294,116
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$94,600$93,873▼ $727
Accounts Receivable$30,599$83,546▲ $52,947
Savings and Temporary Cash Investments$14,998$14,930▼ $68
Prepaid Expenses and Deferred Charges$1,109$2,896▲ $1,787
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$141,306$195,245▲ $53,939
Other Assets Total-$0-
Liabilities
Other Liabilities$4,738$4,075▼ $663
Accounts Payable and Accrued Expenses$1,293--
Total Liabilities$6,297$4,341▼ $1,956
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$135,009$190,904▲ $55,895
Total Net Assets Fund Balance$135,009$190,904▲ $55,895
Total Liabilities and Net Assets / Fund Balance$141,306$195,245▲ $53,939
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Duan JallowOperations DirectorFT$78,943$78,943
Marie VanSomerenProgram DirectorFT$67,675$67,675

Board Members and Trustees

NameTitle
Bridget SnellPresident
Beth HougenPresident (Fmr)
Kathy NissleyVice President
Sarah Elswick-HustadSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,977
Program Service Revenue
$292,117
Investment Income
$22
Other Revenue
$0
All Other Contributions
$1,977
Change in Net Assets
$55,895
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$157,440
Other Expenses$80,781
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$146,618--$146,618
Fees for Services Accounting-$14,578-$14,578
Fees for Services Other$11,908$637-$12,545
Occupancy-$9,021-$9,021
Payroll Taxes-$6,179-$6,179
Other Salaries and Wages-$4,643-$4,643
All Other Expenses$1,235$433-$1,668
Office Expenses-$1,541-$1,541
Insurance-$1,109-$1,109
Other Expenses$7,406$1,036-$1,036
Travel$918--$918
Advertising-$460-$460
Total Functional Expenses$183,537$54,684$0$238,221
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$4,075
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
Phone
6085561521
Signed
2024-11-19
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
6

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/ExplanationTxt0Voting Board Members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Voting board members elect officers
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All board members have one vote for electing officers and meetings
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
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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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0141306
IRS990/TotalAssetsEOYAmt0195245
IRS990/TotalAssetsGrp/BOYAmt0141306
IRS990/TotalAssetsGrp/EOYAmt0195245
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01977
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054684
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0183537
IRS990/TotalFunctionalExpensesGrp/TotalAmt0238221
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06297
IRS990/TotalLiabilitiesEOYAmt04341
IRS990/TotalLiabilitiesGrp/BOYAmt06297
IRS990/TotalLiabilitiesGrp/EOYAmt04341
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0135009
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0190904
IRS990/TotalProgramServiceExpensesAmt0183537
IRS990/TotalProgramServiceRevenueAmt0292117
IRS990/TotalReportableCompFromOrgAmt0146618
IRS990/TotalRevenueGrp/ExclusionAmt022
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0292117
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0294116
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0141306
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0195245
IRS990/TravelGrp/ProgramServicesAmt0918
IRS990/TravelGrp/TotalAmt0918
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/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Bridget Snell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06085561521
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-19
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/ReturnTs02024-11-20T07:31:13-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$195,245
Liabilities
$4,341
Net assets
$190,904
Revenue
$294,116
Expenses
$238,221
Net income
$55,895
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