Civic Intelligence

School Factory Inc

990 • Fiscal year 2014 • EIN 20-0422699

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 18, 2015

Organization ProfileN/A
161 W Wisconsin AveMilwaukee, WI 53203

(414) 215-0215

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$103,447

Down $20,870 (-17%) from 2013

Net Assets

Down

$44,697

Down $68,015 (-60%) from 2013

Liabilities

Up

$58,750

Up $47,146 (+406%) from 2013

Revenue And Expenses

Revenue

Down

$401,506

Down $43,560 (-9.8%) from 2013

Expenses

Up

$486,506

Up $137,044 (+39%) from 2013

Net Income

Down

-$85,000

Down $180,604 (-189%) from 2013

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $18,253Liabilities 2010: $7,826Net Assets 2010: $10,4272010Assets 2011: $36,422Liabilities 2011: $2,382Net Assets 2011: $34,0402011Assets 2012: $36,829Liabilities 2012: $19,922Net Assets 2012: $16,9072012Assets 2013: $124,317Liabilities 2013: $11,604Net Assets 2013: $112,7122013Assets 2014: $103,447Liabilities 2014: $58,750Net Assets 2014: $44,6972014Assets 2014: $103,447Liabilities 2014: $58,750Net Assets 2014: $44,6972014Assets 2015: $66,730Liabilities 2015: $41,264Net Assets 2015: $25,4662015Assets 2016: $64,412Liabilities 2016: $12,176Net Assets 2016: $52,2362016Assets 2017: $0Net Assets 2017: $02017

Highlighted filing

2014

Assets$103,447
Liabilities$58,750
Net Assets$44,697
Open 2014 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $196,040Expenses 2010: $202,580Net Income 2010: -$6,5402010Revenue 2011: $182,554Expenses 2011: $158,941Net Income 2011: $23,6132011Revenue 2012: $235,527Expenses 2012: $240,829Net Income 2012: -$5,3022012Revenue 2013: $445,066Expenses 2013: $349,462Net Income 2013: $95,6042013Revenue 2014: $513,203Expenses 2014: $486,506Net Income 2014: $26,6972014Revenue 2014: $401,506Expenses 2014: $486,506Net Income 2014: -$85,0002014Revenue 2015: $330,922Expenses 2015: $350,153Net Income 2015: -$19,2312015Revenue 2016: $253,982Expenses 2016: $227,212Net Income 2016: $26,7702016Revenue 2017: $195,146Expenses 2017: $247,632Net Income 2017: -$52,4862017

Highlighted filing

2014

Revenue$401,506
Expenses$486,506
Net Income-$85,000
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 18, 2015
Return Version
2014v5.0
Gross Receipts
$401,506
Mission and Program Overview

Mission

Supports value-creating communities and spaces

Creates value by creating communities and spaces that transform education

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$119,419$98,549▼ $20,870
Land, Buildings, and Equipment, Net$4,898$4,898→ $0
Total Assets$124,317$103,447▼ $20,870
Liabilities
Accounts Payable and Accrued Expenses$11,604$39,765▲ $28,161
Other Liabilities-$18,985-
Total Liabilities$11,604$58,750▲ $47,146
Net Assets / Fund Balance
Unrestricted Net Assets$112,713$44,697▼ $68,016
Total Net Assets Fund Balance$112,713$44,697▼ $68,016
Total Liabilities and Net Assets / Fund Balance$124,317$103,447▼ $20,870

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,898-$4,898
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Tim SythKey EmployeeFT$34,700$34,700
James CarlsonPresidentFT$18,509$18,509
Revenue and Support

Revenue Composition

Contributions and Grants
$288,232
Program Service Revenue
$112,187
Investment Income
$0
Other Revenue
$1,087
All Other Contributions
$288,232
Change in Net Assets
$-85,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$262,287
Other Expenses$184,737
Salaries, Compensation, and Employee Benefits$39,482
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$262,287--$262,287
Other Expenses$102,213$0$0$102,213
All Other Expenses$0$41,637$0$41,637
Other Salaries and Wages$0$34,700$0$34,700
Occupancy$19,370$0$0$19,370
Travel$5,321$0$0$5,321
Fees for Services Accounting$0$4,958$0$4,958
Payroll Taxes$0$4,782$0$4,782
Office Expenses$0$4,237$0$4,237
Insurance$0$2,973$0$2,973
Fees for Services Management$0$1,783$0$1,783
Interest$0$1,308$0$1,308
Fees for Services Legal$0$887$0$887
Advertising$0$50$0$50
Total Functional Expenses$389,191$97,315$0$486,506
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Nova LabsReston, VA-Maker Space$50,000
Fertilab ThinkubatorEugene, OR-Assistance With Space$28,970
Friess Lake School DistrictHubertus, WI-MAKER'S LAB$21,600
Seattle Attic Comm WorkshopSeattle, WA-Workshop Space$19,310
Black Lodge ResearchRedmond, WA-Hacker Space Support$18,258
Geeks Without BoundsAnderson Island, WA-Humanitarian Excelerator$12,027
BeintweenMilwaukee, WI-Artist Residency$10,800
Liberating Ourselves LocallyOakland, CA-Maker Space$9,629
Nm New MakersRio Rancho, NM-Maker Fair$9,000
QuelabAlbuquerque, NM-Hacker Space$6,422
FacturOrlando, FL-Collaborative Space$5,630
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$10,543
Line of Credit$8,442
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
School Factory
EIN
20-0422699
Phone
4142150215
Address
161 W WISCONSIN AVE, MILWAUKEE, WI 53203

Signing Officer

Name
James Carlson
Title
Officer
Phone
4142150215
Signed
2015-08-18
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
Wi
Voting Board Members
2
Independent Board Members
2
Employees
1
Volunteers
25

Preparer

Firm
Kkcpa Sc
Address
135 W Wells St 318, Milwaukee, WI 53203
Preparer
Karl E Klein CPA
Phone
4142715580
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Board members review form 990 prior to filing”

Pt VI, Line 12C

“Conflicts of interest are review quarterly at board meetings”

Form 990, Part IX, Line 24F

“Repairs & maintenance 2036. 2036. Computer expense 5346. 5346. Auto expense 219. 219. Bank fees 1777. 1777. Food & bev 4952. 4952. Parking 2014. 2014. Postage 269. 269. Telephone 1862. 1862. Workshop exp 21078. 21078. Bus reg fees 70. 70. Cleaning 1088. 1088. Misc 926. 926.”

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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7LIBERATING OURSELVES LOCALLY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8NOVA LABS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9QUELAB
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10SEATTLE ATTIC COMM WORKSHOP
IRS990ScheduleI/RecipientTable/RecipientEIN0462972090
IRS990ScheduleI/RecipientTable/RecipientEIN1463196896
IRS990ScheduleI/RecipientTable/RecipientEIN2391169920
IRS990ScheduleI/RecipientTable/RecipientEIN3455314702
IRS990ScheduleI/RecipientTable/RecipientEIN4273669635
IRS990ScheduleI/RecipientTable/RecipientEIN5364776687
IRS990ScheduleI/RecipientTable/RecipientEIN6900915696
IRS990ScheduleI/RecipientTable/RecipientEIN7453796580
IRS990ScheduleI/RecipientTable/RecipientEIN8454407795
IRS990ScheduleI/RecipientTable/RecipientEIN9462899583
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0390 LINCOLN ST STE 250
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1811 E VIENNA
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21750 HWY 164
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt38523 SALAL DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt41864 ALIF RD NE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt517725 NE 65TH ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6520 VIRGINIA DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt71234 23RD AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt811409F SUNSET HILLS RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt9680 HAINES AVE NW
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt10114 ALASKAN WAY S 506
IRS990ScheduleI/RecipientTable/USAddress/CityNm0EUGENE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1MILWAUKEE
IRS990ScheduleI/RecipientTable/USAddress/CityNm2HUBERTUS
IRS990ScheduleI/RecipientTable/USAddress/CityNm3ANDERSON ISLAND
IRS990ScheduleI/RecipientTable/USAddress/CityNm4RIO RANCHO
IRS990ScheduleI/RecipientTable/USAddress/CityNm5REDMOND
IRS990ScheduleI/RecipientTable/USAddress/CityNm6ORLANDO
IRS990ScheduleI/RecipientTable/USAddress/CityNm7OAKLAND
IRS990ScheduleI/RecipientTable/USAddress/CityNm8RESTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm9ALBUQUERQUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm10SEATTLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1WI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2WI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3WA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4NM
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5WA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8VA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd9NM
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd10WA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd097401
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd153212
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd253033
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd398303
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd487144
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd598052
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd632803
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd794606
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd820191
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd987102
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1098104
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS REVIEW FORM 990 PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICTS OF INTEREST ARE REVIEW QUARTERLY AT BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REPAIRS & MAINTENANCE 2036. 2036. COMPUTER EXPENSE 5346. 5346. AUTO EXPENSE 219. 219. BANK FEES 1777. 1777. FOOD & BEV 4952. 4952. PARKING 2014. 2014. POSTAGE 269. 269. TELEPHONE 1862. 1862. WORKSHOP EXP 21078. 21078. BUS REG FEES 70. 70. CLEANING 1088. 1088. MISC 926. 926.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0124317
IRS990/TotalAssetsEOYAmt0103447
IRS990/TotalAssetsGrp/BOYAmt0124317
IRS990/TotalAssetsGrp/EOYAmt0103447
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0288232
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt097315
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0389191
IRS990/TotalFunctionalExpensesGrp/TotalAmt0486506
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011604
IRS990/TotalLiabilitiesEOYAmt058750
IRS990/TotalLiabilitiesGrp/BOYAmt011604
IRS990/TotalLiabilitiesGrp/EOYAmt058750
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0112713
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt044697
IRS990/TotalProgramServiceExpensesAmt0389191
IRS990/TotalProgramServiceRevenueAmt0112187
IRS990/TotalReportableCompFromOrgAmt053209
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0113274
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0401506
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0124317
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0103447
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt05321
IRS990/TravelGrp/TotalAmt05321
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$103,447
Liabilities
$58,750
Net assets
$44,697
Revenue
$401,506
Expenses
$486,506
Net income
-$85,000
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$1.95$2.48$0.52
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.12$0.52$2.54$2.27$0.27
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.41$0.25$3.31$3.50$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.03$0.59$0.45$5.13$4.87$0.27
2014Detailed filing. Detailed filing data is available for this year.$1.03$0.59$0.45$4.02$4.87$0.85
2013Summary only. Only limited summary data is available for this year.$1.24$0.12$1.13$4.45$3.49$0.96
2012Summary only. Only limited summary data is available for this year.$0.37$0.20$0.17$2.36$2.41$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.02$0.34$1.83$1.59$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.08$0.10$1.96$2.03$0.07