Civic Intelligence

Community Art Technology Health & Education Inc

990 • Fiscal year 2013 • EIN 20-3389575

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 15, 2014

125 E State Street53105

(262) 767-9661

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.52x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

90th percentile

1.30x

Higher debt load relative to revenue than 90% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

51st percentile

2.5%

Faster asset growth than 51% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

65th percentile

14%

Faster revenue growth than 65% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Assets

Flat

$590,909

Flat from 2013

Net Assets

Flat

$281,313

Flat from 2013

Liabilities

Flat

$309,596

Flat from 2013

Revenue

Flat

$238,330

Flat from 2013

Expenses

Flat

$182,379

Flat from 2013

Net Income

Flat

$55,951

Flat from 2013

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $586,910Liabilities 2011: $402,383Net Assets 2011: $184,5272011Assets 2012: $576,509Liabilities 2012: $351,147Net Assets 2012: $225,3622012Assets 2013: $590,909Liabilities 2013: $309,596Net Assets 2013: $281,3132013Assets 2013: $590,909Liabilities 2013: $309,596Net Assets 2013: $281,3132013Assets 2014: $586,843Liabilities 2014: $4,341Net Assets 2014: $582,5022014Assets 2015: $644,174Liabilities 2015: $7,828Net Assets 2015: $636,3462015Assets 2016: $601,241Liabilities 2016: $8,276Net Assets 2016: $592,9652016Assets 2017: $596,833Liabilities 2017: $8,937Net Assets 2017: $587,8962017Assets 2018: $586,386Liabilities 2018: $5,332Net Assets 2018: $581,0542018Assets 2019: $609,254Liabilities 2019: $5,545Net Assets 2019: $603,7092019Assets 2020: $618,026Liabilities 2020: $48,505Net Assets 2020: $569,5212020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2013

Assets$590,909
Liabilities$309,596
Net Assets$281,313

Operations Trend

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

$500K$0-$500K-$1.0MRevenue 2011: $184,732Expenses 2011: $154,602Net Income 2011: $30,1302011Expenses 2012: $161,8852012Revenue 2013: $238,330Expenses 2013: $182,379Net Income 2013: $55,9512013Revenue 2013: $238,330Expenses 2013: $182,379Net Income 2013: $55,9512013Revenue 2014: $431,021Expenses 2014: $179,832Net Income 2014: $251,1892014Revenue 2015: $273,860Expenses 2015: $220,017Net Income 2015: $53,8432015Revenue 2016: $90,711Expenses 2016: $134,093Net Income 2016: -$43,3822016Revenue 2017: $205,568Expenses 2017: $210,637Net Income 2017: -$5,0692017Revenue 2018: $178,788Expenses 2018: $185,630Net Income 2018: -$6,8422018Revenue 2019: $230,837Expenses 2019: $208,182Net Income 2019: $22,6552019Revenue 2020: $128,796Expenses 2020: $162,984Net Income 2020: -$34,1882020Revenue 2021: -$388,883Expenses 2021: $180,638Net Income 2021: -$569,5212021

Highlighted filing

2013

Revenue$238,330
Expenses$182,379
Net Income$55,951
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 15, 2014
Return Version
2013v3.1
Gross Receipts
$238,330
Mission and Program Overview

Mission

The CATHE is a non-profit community center dedicated to providing health oriented and culturally rich programs for all by providing facilities and a venue for those wishing to pursue the arts, personal health and wellbeing, community development and alternative education.

The cathe is a non-profit community center dedicated to providing health- oriented and culturally-rich programs for all by providing facilities and a venue for those wishing to pursue the arts, personal health and wellbeing, community development and alternative education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$555,798$561,389▲ $5,591
Rtn Earn Endowment Incm Other Fnds$225,362$281,313▲ $55,951
Cash and Non-Interest-Bearing Accounts$18,087$28,369▲ $10,282
Prepaid Expenses and Deferred Charges$2,624$1,001▼ $1,623
Accounts Receivable-$150-
Total Assets$576,509$590,909▲ $14,400
Liabilities
Mortgage Notes Payable Secured by Investment Property$350,000$300,000▼ $50,000
Accounts Payable and Accrued Expenses$1,147$9,596▲ $8,449
Total Liabilities$351,147$309,596▼ $41,551
Net Assets / Fund Balance
Total Net Assets Fund Balance$225,362$281,313▲ $55,951
Total Liabilities and Net Assets / Fund Balance$576,509$590,909▲ $14,400

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$561,389-$561,389
Compensation and Service Providers

Board Members and Trustees

NameTitle
Peter TurkePresident
Andrea BrewerDirector
Bob MillerDirector
Dale LovrineDirector
Tom NiccolaiDirector
Karen Tolle-
Jessica LahnerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$116,820
Program Service Revenue
$121,478
Investment Income
$32
Other Revenue
$0
All Other Contributions
$116,820
Change in Net Assets
$55,951

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Miscellaneous1$50,000
Total Noncash Contributions1$50,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$145,165
Salaries, Compensation, and Employee Benefits$37,214
Total Fundraising Expense$3,091
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$43,612--$43,612
Other Salaries and Wages$19,982$14,420-$34,402
All Other Expenses$9,583$20,567$3,091$33,241
Interest-$8,085-$8,085
Insurance-$7,429-$7,429
Other Expenses$655$6,529-$7,184
Office Expenses$1,373$2,886-$4,259
Payroll Taxes$1,635$1,177-$2,812
Royalties$1,867--$1,867
Advertising$826$261-$1,087
Fees for Services Accounting-$575-$575
Total Functional Expenses$92,182$87,106$3,091$182,379
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
No
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

Cpa will meet with the board upon request to go over form 990.

Form 990, Page 6, Part VI, Line 15B

Compensation for the employees at the children's house at the cathe is determined by the director of the children's house and approved by the executive director of the cathe.

Form 990, Page 6, Part VI, Line 19

A copy of the form 990 and other governing documents will be made available upon request.

Filing and Contact Details

Filer

EIN
20-3389575
Phone
2627679661

Signing Officer

Name
Peter Turke
Title
President
Phone
2627679661
Signed
2014-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Turke
Formed
2005
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
7
Employees
6
Volunteers
25

Preparer

Preparer
Paul B Edwards CPA Jd
Phone
2627637616
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The cathe is a non-profit community center dedicated to providing health- oriented and culturally-rich programs for all by providing facilities and a venue for those wishing to pursue the arts, personal health and wellbeing, community development and alternative education.

Form 990, Page 2, Part III, Line 4D

Healing grace offers a variety of health benefits through therapeutic massage, swedish relaxation massage ,thai yoga massage, reiki ,and meditation classes. Revenue - 19,613 expense - 17,217 the mentoring program offers an opportunity for students to learn from others in a healthy environment promoting good study habits and an opportunity for physical fitness. Revenue - 4,255 expense - 3,411 voice lessons offer kids an opportunity to expand their musical abilities and horizons. Revenue - 870 expense - 72 violin lessons offer kids an opportunity to expand their musical abilities and horizons. Revenue - 2,500 expense - 2,226 special events in accordance with our exempt purposes. Revenue - 5,117 expense - 23 jazzercise revenue - 2,473 expense - 0 acupuncture revenue - 2,400 expense - 0 higher health fitness & wellness revenue - 1,110 expense - 999

Form 990, Part IX, Line 24E

Re tax 0 6,118 0 janitorial 20 5,450 0 costs of production 4,879 0 0 misc 350 3,516 0 fundraiser expens 401 0 3,091 mowing, plowing 0 1,603 0 telephone 0 1,591 0 dues & subscriptions 853 329 0 trash removal 0 944 0 director, music, coreogra 926 0 0 scholarship 730 0 0 fire alarm 0 680 0 cards & gifts 571 63 0 sales & use tax 529 0 0 landscape maintenance 0 243 0 outside services 140 0 0 pet care 75 0 0 background check 50 0 0 website 50 0 0 bank fees 9 20 0 business registration fee 0 10 0

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IRS990/ProgSrvcAccomActyOtherGrp/Desc0HEALING GRACE OFFERS A VARIETY OF HEALTH BENEFITS THROUGH THERAPEUTIC MASSAGE, SWEDISH RELAXATION MASSAGE ,THAI YOGA MASSAGE, REIKI ,AND MEDITATION CLASSES. REVENUE - 19,613 EXPENSE - 17,217 THE MENTORING PROGRAM OFFERS AN OPPORTUNITY FOR STUDENTS TO LEARN FROM OTHERS IN A HEALTHY ENVIRONMENT PROMOTING GOOD STUDY HABITS AND AN OPPORTUNITY FOR PHYSICAL FITNESS. REVENUE - 4,255 EXPENSE - 3,411 VOICE LESSONS OFFER KIDS AN OPPORTUNITY TO EXPAND THEIR MUSICAL ABILITIES AND HORIZONS. REVENUE - 870 EXPENSE - 72 VIOLIN LESSONS OFFER KIDS AN OPPORTUNITY TO EXPAND THEIR MUSICAL ABILITIES AND HORIZONS. REVENUE - 2,500 EXPENSE - 2,226 SPECIAL EVENTS IN ACCORDANCE WITH OUR EXEMPT PURPOSES. REVENUE - 5,117 EXPENSE - 23 JAZZERCISE REVENUE - 2,473 EXPENSE - 0 ACUPUNCTURE REVENUE - 2,400 EXPENSE - 0 HIGHER HEALTH FITNESS & WELLNESS REVENUE - 1,110 EXPENSE - 999
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CATHE IS A NON-PROFIT COMMUNITY CENTER DEDICATED TO PROVIDING HEALTH- ORIENTED AND CULTURALLY-RICH PROGRAMS FOR ALL BY PROVIDING FACILITIES AND A VENUE FOR THOSE WISHING TO PURSUE THE ARTS, PERSONAL HEALTH AND WELLBEING, COMMUNITY DEVELOPMENT AND ALTERNATIVE EDUCATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HEALING GRACE OFFERS A VARIETY OF HEALTH BENEFITS THROUGH THERAPEUTIC MASSAGE, SWEDISH RELAXATION MASSAGE ,THAI YOGA MASSAGE, REIKI ,AND MEDITATION CLASSES. REVENUE - 19,613 EXPENSE - 17,217 THE MENTORING PROGRAM OFFERS AN OPPORTUNITY FOR STUDENTS TO LEARN FROM OTHERS IN A HEALTHY ENVIRONMENT PROMOTING GOOD STUDY HABITS AND AN OPPORTUNITY FOR PHYSICAL FITNESS. REVENUE - 4,255 EXPENSE - 3,411 VOICE LESSONS OFFER KIDS AN OPPORTUNITY TO EXPAND THEIR MUSICAL ABILITIES AND HORIZONS. REVENUE - 870 EXPENSE - 72 VIOLIN LESSONS OFFER KIDS AN OPPORTUNITY TO EXPAND THEIR MUSICAL ABILITIES AND HORIZONS. REVENUE - 2,500 EXPENSE - 2,226 SPECIAL EVENTS IN ACCORDANCE WITH OUR EXEMPT PURPOSES. REVENUE - 5,117 EXPENSE - 23 JAZZERCISE REVENUE - 2,473 EXPENSE - 0 ACUPUNCTURE REVENUE - 2,400 EXPENSE - 0 HIGHER HEALTH FITNESS & WELLNESS REVENUE - 1,110 EXPENSE - 999
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CPA WILL MEET WITH THE BOARD UPON REQUEST TO GO OVER FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR THE EMPLOYEES AT THE CHILDREN'S HOUSE AT THE CATHE IS DETERMINED BY THE DIRECTOR OF THE CHILDREN'S HOUSE AND APPROVED BY THE EXECUTIVE DIRECTOR OF THE CATHE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A COPY OF THE FORM 990 AND OTHER GOVERNING DOCUMENTS WILL BE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RE TAX 0 6,118 0 JANITORIAL 20 5,450 0 COSTS OF PRODUCTION 4,879 0 0 MISC 350 3,516 0 FUNDRAISER EXPENS 401 0 3,091 MOWING, PLOWING 0 1,603 0 TELEPHONE 0 1,591 0 DUES & SUBSCRIPTIONS 853 329 0 TRASH REMOVAL 0 944 0 DIRECTOR, MUSIC, COREOGRA 926 0 0 SCHOLARSHIP 730 0 0 FIRE ALARM 0 680 0 CARDS & GIFTS 571 63 0 SALES & USE TAX 529 0 0 LANDSCAPE MAINTENANCE 0 243 0 OUTSIDE SERVICES 140 0 0 PET CARE 75 0 0 BACKGROUND CHECK 50 0 0 WEBSITE 50 0 0 BANK FEES 9 20 0 BUSINESS REGISTRATION FEE 0 10 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER TURKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02627679661
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10COMMUNITY ART TECHNOLOGY HEALTH &
ReturnHeader/Filer/BusinessName/BusinessNameLine20EDUCATION INC
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$3.89$1.81$5.70
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.18$0.49$5.70$1.29$1.63$0.34
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.09$0.06$6.04$2.31$2.08$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.86$0.05$5.81$1.79$1.86$0.07
2017Summary only. Only limited summary data is available for this year.$5.97$0.09$5.88$2.06$2.11$0.05
2016Summary only. Only limited summary data is available for this year.$6.01$0.08$5.93$0.91$1.34$0.43
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.44$0.08$6.36$2.74$2.20$0.54
2014Detailed filing. Detailed filing data is available for this year.$5.87$0.04$5.83$4.31$1.80$2.51
2013Detailed filing. Detailed filing data is available for this year.$5.91$3.10$2.81$2.38$1.82$0.56
2013Summary only. Only limited summary data is available for this year.$5.91$3.10$2.81$2.38$1.82$0.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.77$3.51$2.25$1.62
2011Summary only. Only limited summary data is available for this year.$5.87$4.02$1.85$1.85$1.55$0.30