Civic Intelligence

School Factory Inc

990 • Fiscal year 2015 • EIN 20-0422699

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 03, 2016

Organization Profilewww.schoolfactory.org
606 E Juneau Ave 511398Milwaukee, WI 53202

(414) 640-9900

Siviq Scores

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

Liabilities / Assets

91st percentile

0.62x

Higher debt load relative to assets than 91% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

29th percentile

-5.8%

Higher net margin than 29% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

84th percentile

$25,067

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

13th percentile

-35%

Faster asset growth than 13% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

14th percentile

-36%

Faster revenue growth than 14% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$66,730

Down $36,717 (-35%) from 2014

Net Assets

Down

$25,466

Down $19,231 (-43%) from 2014

Liabilities

Down

$41,264

Down $17,486 (-30%) from 2014

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin29th percentile

Revenue

Down

$330,922

Down $182,281 (-36%) from 2014

Expenses

Down

$350,153

Down $136,353 (-28%) from 2014

Net Income

Down

-$19,231

Down $45,928 (-172%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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 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

2015

Assets$66,730
Liabilities$41,264
Net Assets$25,466
Open 2015 Filing

Operations Trend

Revenue Growth14th percentile

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 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

2015

Revenue$330,922
Expenses$350,153
Net Income-$19,231
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 3, 2016
Return Version
2015v2.0
Gross Receipts
$335,820
Mission and Program Overview

Mission

Supports value-creating communities and spaces

We help hands-on learning communities start, grow, and thrive. Through services including fiscal sponsorship, program hosting, and consulting, we fill in the gaps to make programs stronger and more stable. We focus on working with groups whose programmatic activities emphasize STEM/STEAM learning, creativity, self management, and/or social skills.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$98,549$65,469▼ $33,080
Land, Buildings, and Equipment, Net$4,898$0▼ $4,898
Accounts Receivable-$1,261-
Savings and Temporary Cash Investments-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$103,447$66,730▼ $36,717
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$39,765$34,021▼ $5,744
Mortgage Notes Payable Secured by Investment Property-$7,242-
Other Liabilities$18,985$1▼ $18,984
Total Liabilities$58,750$41,264▼ $17,486
Net Assets / Fund Balance
Unrestricted Net Assets$44,697$25,466▼ $19,231
Total Net Assets Fund Balance$44,697$25,466▼ $19,231
Total Liabilities and Net Assets / Fund Balance$103,447$66,730▼ $36,717
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James CarlsonPresidentPT$25,067$25,067
Diana LuepkeOperations ManagerPT$21,288$21,288
Revenue and Support

Revenue Composition

Contributions and Grants
$292,416
Program Service Revenue
$43,404
Investment Income
$-4,898
Other Revenue
$0
All Other Contributions
$292,416
Change in Net Assets
$-19,231
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$199,776
Other Expenses$96,563
Salaries, Compensation, and Employee Benefits$53,814
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$199,776--$199,776
Current Officers, Directors, Trustees, and Key Employees-$46,355-$46,355
Fees for Services Management$5,820$16,419-$22,239
Occupancy$10,050$5,285-$15,335
Payroll Taxes-$7,459-$7,459
Fees for Services Accounting-$7,395-$7,395
Information Technology$900$3,654-$4,554
Office Expenses$2,246$918-$3,164
Insurance-$3,020-$3,020
All Other Expenses$1,094$543-$1,637
Other Expenses$1,604--$1,604
Fees for Services Other$1,227--$1,227
Interest-$400-$400
Travel$802$-909-$-107
Total Functional Expenses$259,614$90,539$0$350,153
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Islands of BrillianceMilwaukee, WI-Grant Assistance$34,440
Geeks Without BoundsAnderson Island, WA-Grant Assistance$34,279
Vector SpaceMilwaukee, WI-Grant Assistance$18,083
Workshop 88Glen Ellyn, IL-Grant Assistance$17,816
New Mexico New MakersRio Rancho, NM-Grant Assistance$17,258
Black Lodge ResearchRedmond, WA-Grant Assistance$14,364
Pumping Station OneChicago, IL-Grant Assistance$10,000
OutletMilwaukee, WI-Grant Assistance$9,798
QuelabAlbuquerque, NM-Grant Assistance$6,156
Factur CorporationOrlando, FL-Grant Assistance$5,159
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Board reviews the 990 before being filed.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
School Factory Inc
EIN
20-0422699
Phone
4146409900
Address
606 E JUNEAU AVE 511398, MILWAUKEE, WI 53202

Signing Officer

Name
James Carlson
Title
President
Signed
2016-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Carlson
Formed
2003
Legal Domicile
Wi
Voting Board Members
1
Independent Board Members
1
Employees
0
Volunteers
50

Preparer

Firm
Ritz Holman LLP
Address
330 E Kilbourn Ste 550, Milwaukee, WI 53202-3144
Preparer
Andrew C Holman
Phone
4142711451
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services

“We closed Bucketworks, our collaborative space, so that we could focus our energies on enabling other groups. The hand-off of the space occurred mid-year in 2015, so this will be the last year it shows up in our financials.”

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Other internal programs besides Bridge Foundry: CoderDojo NYC and BarCamp Milwaukee.”

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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0129171
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0124309
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0713804
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.56140
IRS990ScheduleA/PublicSupportPY170Pct00.48690
IRS990ScheduleA/PublicSupportTotal170Amt0913833
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0292416
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0288232
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0168584
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0106356
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt058245
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0913833
IRS990ScheduleA/TotalSupportAmt01627637
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalLiabilityAmt01
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt014364
IRS990ScheduleI/RecipientTable/CashGrantAmt15159
IRS990ScheduleI/RecipientTable/CashGrantAmt234279
IRS990ScheduleI/RecipientTable/CashGrantAmt334440
IRS990ScheduleI/RecipientTable/CashGrantAmt417258
IRS990ScheduleI/RecipientTable/CashGrantAmt59798
IRS990ScheduleI/RecipientTable/CashGrantAmt610000
IRS990ScheduleI/RecipientTable/CashGrantAmt76156
IRS990ScheduleI/RecipientTable/CashGrantAmt818083
IRS990ScheduleI/RecipientTable/CashGrantAmt917816
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt60
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt70
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt80
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt90
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GRANT ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GRANT ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GRANT ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3GRANT ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4GRANT ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5GRANT ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6GRANT ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7GRANT ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8GRANT ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9GRANT ASSISTANCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BLACK LODGE RESEARCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1FACTUR CORPORATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2GEEKS WITHOUT BOUNDS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3ISLANDS OF BRILLIANCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4NEW MEXICO NEW MAKERS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5OUTLET
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6PUMPING STATION ONE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7QUELAB
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8VECTOR SPACE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9WORKSHOP 88
IRS990ScheduleI/RecipientTable/RecipientEIN0273669635
IRS990ScheduleI/RecipientTable/RecipientEIN1364776687
IRS990ScheduleI/RecipientTable/RecipientEIN2455314702
IRS990ScheduleI/RecipientTable/RecipientEIN3471249195
IRS990ScheduleI/RecipientTable/RecipientEIN4461860108
IRS990ScheduleI/RecipientTable/RecipientEIN5462602801
IRS990ScheduleI/RecipientTable/RecipientEIN6264017140
IRS990ScheduleI/RecipientTable/RecipientEIN7454407795
IRS990ScheduleI/RecipientTable/RecipientEIN8473633116
IRS990ScheduleI/RecipientTable/RecipientEIN9271537859
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt017725 NE 65TH ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1520 VIRGINIA DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt28523 SALAL DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3415 E MENOMONEE ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt41864 ALIF RD NE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5117 W WALKER ST 10
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt63519 N ELSTON AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7680 HAINES AVE NW
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt8117 W WALKER ST 10
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt9481 N MAIN ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0REDMOND
IRS990ScheduleI/RecipientTable/USAddress/CityNm1ORLANDO
IRS990ScheduleI/RecipientTable/USAddress/CityNm2ANDERSON ISLAND
IRS990ScheduleI/RecipientTable/USAddress/CityNm3MILWAUKEE
IRS990ScheduleI/RecipientTable/USAddress/CityNm4RIO RANCHO
IRS990ScheduleI/RecipientTable/USAddress/CityNm5MILWAUKEE
IRS990ScheduleI/RecipientTable/USAddress/CityNm6CHICAGO
IRS990ScheduleI/RecipientTable/USAddress/CityNm7ALBUQUERQUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm8MILWAUKEE
IRS990ScheduleI/RecipientTable/USAddress/CityNm9GLEN ELLYN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2WA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3WI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4NM
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5WI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7NM
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8WI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd9IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd098052
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd132803
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd298303
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd353202
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd487144
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd553204
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd660618
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd787102
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd853204
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd960137
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Currently, we focus on ensuring the organization is set up for charitable purposes and executing an agreement on the front end, in addition to sending groups an annual form to complete that serves as a rough P&L for them. We are planning to institute more rigorous controls in the near future.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt010

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,730
Liabilities
$41,264
Net assets
$25,466
Revenue
$330,922
Expenses
$350,153
Net income
-$19,231
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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits