Community Industries Corporation
- Assets
- $1.6m
- Revenue
- $1.8m
- Investments
- $0.0
- Employees
- 112
- Location
- Stevens Point, WI
- Founding
- Data as of
- 12/2015
- EIN
- 39-1053839
Organization Overview
Community Industries Corporation is located in Stevens Point, WI. As of 12/2015, Community Industries Corporation employed 112 individuals. Community Industries Corporation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2015
Describe the Organization's Mission:
Part 3 - Line 1
THE PURPOSE SHALL BE TO ESTABLISH, MAINTAIN, MANAGE, AND SUPPORT THROUGH EFFORTS OF INDIVIDUAL CITIZENS, GOVERNMENT AND PUBLIC GENERALLY A PLACE FOR THE EMPLOYMENT OF PERSONS WHO ARE HANDICAPPED AND PROVIDE MEANS WHEREBY SUCH PERSONS CAN ENTER INTO A GAINFUL OCCUPATION
Describe the Organization's Program Activity:
Part 3 - Line 4a
VOCATIONAL REHABILITATION OF HANDICAPPED ADULTS AND TRANSPORTATION OF SERVICE RECIPIENTS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gary Cumley Chairman | OfficerTrustee | 1 | $0 |
Mary Liebau Vice Chair | OfficerTrustee | 1 | $0 |
Deletria Nash Secretary | OfficerTrustee | 1 | $0 |
Barbara Friedrich Treasurer | OfficerTrustee | 1 | $0 |
Pam Terrell Director | Trustee | 1 | $0 |
Paul Adamski Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $97,124 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $18,775 |
| Noncash contributions included in lines 1a–1f | $7,122 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $115,899 |
| Total Program Service Revenue | $1,061,618 |
| Investment income | $259 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$13,284 |
| Net Income from Fundraising Events | $22,122 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $547,966 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,767,274 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,041,276 |
| Pension plan accruals and contributions | $10,765 |
| Other employee benefits | $147,977 |
| Payroll taxes | $72,522 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,900 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,500 |
| Advertising and promotion | $1,237 |
| Office expenses | $4,310 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $63,449 |
| Travel | $11,836 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $319 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $49,110 |
| Insurance | $23,953 |
| All other expenses | $31,875 |
| Total functional expenses | $1,631,264 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $295,846 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $245,965 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $142,358 |
| Prepaid expenses and deferred charges | $28,627 |
| Net Land, buildings, and equipment | $854,400 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $10,000 |
| Total assets | $1,577,196 |
| Accounts payable and accrued expenses | $84,572 |
| Grants payable | $0 |
| Deferred revenue | $2,978 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $2,538 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $90,088 |
| Unrestricted restricted net Assets | $1,460,455 |
| Temporarily restricted net Assets | $18,048 |
| Permanently restricted net Assets or current funds | $8,605 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | $1,487,108 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Community Industries Corporation has recieved totaling $98,158.
| Awarding Organization | Amount |
|---|---|
United Way Of Portage County Inc Stevens Point, WI PURPOSE: Community Industries Corporation offers services to enhance opportunities for people with disabilities to participate in community life as valued workers, neighbors, and family members. The Supported Employment Program helps Portage County residents with a disability to find and secure jobs in integrated work environments that may allow opportunity for advancement, better wages, and benefits | $98,158 |
Endowment Analysis
| Beg. Balance | $27,158 |
| Earnings | $86 |
| Admin Expense | $349 |
| Other Expense | $140 |
| Ending Balance | $26,755 |
Peer Organizations
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|---|---|---|
Chinese American Service League Inc Chicago, IL | $15,835,299 | $20,315,146 |
Sholom Home East Inc St Paul, MN | $55,805,227 | $20,264,604 |
Dow Rummel Village Sioux Falls, SD | $76,421,386 | $18,523,416 |
Nebraska Student Loan Program Inc Lincoln, NE | $230,624,169 | $45,453,979 |
Botsford Continuing Care Corporation Southfield, MI | $28,554,348 | $16,692,642 |
American Association Of Orthopaedic Surgeons Of America Rosemont, IL | $21,165,468 | $24,653,127 |
Blackburn University Carlinville, IL | $69,417,787 | $20,572,819 |
Community Support Services Inc Akron, OH | $23,036,222 | $26,517,082 |
Montgomery Place Chicago, IL | $31,885,880 | $16,111,662 |
Region 3b Area Agency On Aging Battle Creek, MI | $12,282,051 | $21,229,876 |
Southwest Counseling Solutions Inc Detroit, MI | $10,435,524 | $23,926,279 |
Adec Inc Bristol, IN | $35,707,130 | $22,045,756 |