Civic Intelligence

Community Space Inc

EIN 93-1900911 • 501(c)3 • Whitewater, WI

Profile

Locaton that provides free food, clothing, housewares, etc to anyone in need.

834 E Milwaukee StWhitewater, WI 53190

communityspacewhitewater.com

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

67th percentile

0.01x

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

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

76th percentile

22%

Higher net margin than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

88th percentile

$20,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 20.3% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

81st percentile

32%

Faster asset growth than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

81st percentile

39%

Faster revenue growth than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$90,637

Up $22,172 (+32%) from 2024

Liabilities

$624

No earlier filing loaded for comparison.

Net Assets

Up

$90,013

Up $21,548 (+31%) from 2024

Operations
Liabilities / Revenue67th percentileNet Margin76th percentile

Revenue

Up

$98,681

Up $27,447 (+39%) from 2024

Expenses

Up

$77,133

Up $30,487 (+65%) from 2024

Net Income

Down

$21,548

Down $3,040 (-12%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

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

$100K$50K$0Assets 2023: $43,877Liabilities 2023: $0Net Assets 2023: $43,8772023Assets 2024: $68,465Net Assets 2024: $68,4652024Assets 2025: $90,637Liabilities 2025: $624Net Assets 2025: $90,0132025

Highlighted filing

2025

Assets$90,637
Liabilities$624
Net Assets$90,013
Open 2025 Filing

Operations Trend

Revenue Growth81st percentile

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

$100K$50K$0Revenue 2023: $79,328Expenses 2023: $35,451Net Income 2023: $43,8772023Revenue 2024: $71,234Expenses 2024: $46,646Net Income 2024: $24,5882024Revenue 2025: $98,681Expenses 2025: $77,133Net Income 2025: $21,5482025

Highlighted filing

2025

Revenue$98,681
Expenses$77,133
Net Income$21,548
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$90,637
Liabilities
$624
Net assets
$90,013
Revenue
$98,681
Expenses
$77,133
Net income
$21,548
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$90.6$0.62$90.0$98.7$77.1$21.5
2024Detailed filing. Detailed filing data is available for this year.$68.5$68.5$71.2$46.6$24.6
2023Detailed filing. Detailed filing data is available for this year.$43.9$0.00$43.9$79.3$35.5$43.9
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 24, 2026
Return Version
2025v4.0
Gross Receipts
$98,681
Mission and Program Overview

Mission

Locaton that provides free food, clothing, housewares, etc to anyone in need.

Program Services

DescriptionGrantsExpenses
LOCATION THAT PROVIDES FREE FOOD, CLOTHING, HOUSEWARES, ETC TO ANYONE IN NEED.-$17,236
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CINDY WENDTDirectorFT$20,000-$20,000
KRISTINE ZABALLOSExecutive Director-$0--
KAY ROBERSDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Community Space
EIN
93-1900911
Phone
2069729936
Address
834 E MILWAUKEE ST, WHITEWATER, WI 53190

Signing Officer

Name
Kristine Zaballos
Title
Executive Director
Signed
2026-02-24
Discuss with paid preparer
Yes

Preparer

Firm
Leif E Knudsen CPA SC
Address
884 S Janesville St Unit B, Whitewater, WI 53190
Preparer
Leif E Knudsen
Phone
2624729157
Supplemental Narrative

Additional Explanations

Other Expenses.1

“UTILITIES $27917”

Other Expenses.2

“FOOD $17235”

Other Expenses.3

“SUPPLIES $10126”

Other Expenses.4

“Repairs & maintenence $325”

Total Liabilities.1

“ACCRUED PAYROLL TAXES - Beginning $0 ACCRUED PAYROLL TAXES - Ending $624”

Raw XML Appendix132 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KRISTINE ZABALLOS
IRS990EZ/BooksInCareOfDetail/PhoneNum02069729936
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0834 E MILWAUKEE ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WHITEWATER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053190
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt068465
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt090637
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt098681
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt021548
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt068465
IRS990EZ/Form990TotalAssetsGrp/EOYAmt090637
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt098681
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt068465
IRS990EZ/NetAssetsOrFundBalancesEOYAmt090013
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt068465
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt090013
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt220000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KRISTINE ZABALLOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KAY ROBERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CINDY WENDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt055603
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LOCATON THAT PROVIDES FREE FOOD, CLOTHING, HOUSEWARES, ETC TO ANYONE IN NEED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LOCATION THAT PROVIDES FREE FOOD, CLOTHING, HOUSEWARES, ETC TO ANYONE IN NEED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017236
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt021530
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0624
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt077133
IRS990EZ/TotalProgramServiceExpensesAmt017236
IRS990EZ/TotalRevenueAmt098681
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0COMMUNITYSPACEWHITEWATER.COM
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt098681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt063874
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt079237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0241792
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0241792
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt098681
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt063874
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt079237
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0241792
IRS990ScheduleA/TotalSupportAmt0241792
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UTILITIES $27917
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FOOD $17235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES $10126
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REPAIRS & MAINTENENCE $325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCRUED PAYROLL TAXES - Beginning $0 ACCRUED PAYROLL TAXES - Ending $624
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Total Liabilities.1
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTINE ZABALLOS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE COMMUNITY SPACE
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0931900911
ReturnHeader/Filer/PhoneNum02069729936
ReturnHeader/Filer/USAddress/AddressLine1Txt0834 E MILWAUKEE ST
ReturnHeader/Filer/USAddress/CityNm0WHITEWATER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053190
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274633481
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Leif E Knudsen CPA SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0884 S Janesville St Unit B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Whitewater
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053190
ReturnHeader/PreparerPersonGrp/PhoneNum02624729157
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEIF E KNUDSEN
ReturnHeader/ReturnTs02026-02-24T09:04:45-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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