Civic Intelligence

Figureheads Inc

990 • Fiscal year 2014 • EIN 20-5892228

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 06, 2015

Organization ProfileN/A
3247 N Booth StMilwaukee, WI 53212

(262) 532-9930

Siviq Scores

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

Liabilities / Assets

69th percentile

0.04x

Higher debt load relative to assets than 69% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

33rd percentile

-3.3%

Higher net margin than 33% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

88th percentile

$36,171

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 38.7% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

53rd percentile

3.6%

Faster revenue growth than 53% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$14,531

Down $4,185 (-22%) from 2013

Net Assets

Down

$13,981

Down $3,062 (-18%) from 2013

Liabilities

Down

$550

Down $1,123 (-67%) from 2013

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin33rd percentile

Revenue

Up

$93,456

Up $3,274 (+3.6%) from 2013

Expenses

Up

$96,518

Up $15,152 (+19%) from 2013

Net Income

Down

-$3,062

Down $11,878 (-135%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$20K$15K$10K$5.0K$0Assets 2010: $14,714Liabilities 2010: $1,923Net Assets 2010: $12,7912010Assets 2011: $16,366Liabilities 2011: $952Net Assets 2011: $15,4142011Assets 2012: $8,567Liabilities 2012: $340Net Assets 2012: $8,2272012Assets 2013: $18,716Liabilities 2013: $1,673Net Assets 2013: $17,0432013Assets 2014: $14,531Liabilities 2014: $550Net Assets 2014: $13,9812014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2014

Assets$14,531
Liabilities$550
Net Assets$13,981
Open 2014 Filing

Operations Trend

Revenue Growth53rd percentile

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

$150K$100K$50K$0-$50KExpenses 2010: $137,5322010Expenses 2011: $90,7222011Expenses 2012: $83,6002012Revenue 2013: $90,182Expenses 2013: $81,366Net Income 2013: $8,8162013Revenue 2014: $93,456Expenses 2014: $96,518Net Income 2014: -$3,0622014Revenue 2015: $72,740Expenses 2015: $86,721Net Income 2015: -$13,9812015

Highlighted filing

2014

Revenue$93,456
Expenses$96,518
Net Income-$3,062
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 6, 2015
Return Version
2014v5.0
Gross Receipts
$93,456
Mission and Program Overview

Mission

Developing & implementing mentoring resources for families, therapists amd teachers of children with special needs and disadvanatged youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,733$10,812▲ $79
Cash and Non-Interest-Bearing Accounts$7,983$3,719▼ $4,264
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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$18,716$14,531▼ $4,185
Other Assets Total-$0-
Liabilities
Other Liabilities$1,673$550▼ $1,123
Total Liabilities$1,673$550▼ $1,123
Net Assets / Fund Balance
Unrestricted Net Assets$17,043$13,981▼ $3,062
Total Net Assets Fund Balance$17,043$13,981▼ $3,062
Total Liabilities and Net Assets / Fund Balance$18,716$14,531▼ $4,185

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,312$14,788$25,100
Equipment$500$2,600$3,100
Leasehold Improvements-$1,749$1,749
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David OlsonTreasurerFT$36,171$36,171
Jeremy BryanPresidentPT$31,434$31,434

Board Members and Trustees

NameTitle
Greg MarshallVice President
Joseph SteinkeDirector
Steven MyerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$3,020
Program Service Revenue
$90,246
Investment Income
$0
Other Revenue
$190
All Other Contributions
$3,020
Change in Net Assets
$-3,062
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$72,803
Other Expenses$23,715
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$49,519$18,086-$67,605
Payroll Taxes$3,814$1,384-$5,198
Payment Travel Entrtnmnt Publicly Ofcl$4,294--$4,294
Depreciation Depletion-$1,853-$1,853
Other Expenses$1,831--$1,831
Fees for Services Accounting-$1,630-$1,630
All Other Expenses$1,298$134-$1,432
Total Functional Expenses$73,431$23,087$0$96,518
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
Payroll Taxes$550
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Conflict-of-interest policy
No
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

“No review was or will be conducted.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“UPON REQUEST”

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

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Figureheads Inc
EIN
20-5892228
Phone
2625329930
Address
3247 N BOOTH ST, MILWAUKEE, WI 53212

Signing Officer

Name
David Olson
Title
Treasurer
Signed
2015-04-06
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
3
Employees
2

Preparer

Firm
Strategic Alliance CPA LLC
Address
PO Box 430, Germantown, WI 53022
Preparer
Kim Koterman Ea
Phone
2625329930
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt018716
IRS990/TotalAssetsEOYAmt014531
IRS990/TotalAssetsGrp/BOYAmt018716
IRS990/TotalAssetsGrp/EOYAmt014531
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03020
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023087
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt073431
IRS990/TotalFunctionalExpensesGrp/TotalAmt096518
IRS990/TotalGrossUBIAmt0190
IRS990/TotalLiabilitiesBOYAmt01673
IRS990/TotalLiabilitiesEOYAmt0550
IRS990/TotalLiabilitiesGrp/BOYAmt01673
IRS990/TotalLiabilitiesGrp/EOYAmt0550
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt017043
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt013981
IRS990/TotalProgramServiceExpensesAmt073431
IRS990/TotalProgramServiceRevenueAmt090246
IRS990/TotalReportableCompFromOrgAmt067605
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt090246
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt093456
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0190
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt018716
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt014531
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt017043
IRS990/UnrestrictedNetAssetsGrp/EOYAmt013981
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID OLSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIGUREHEADS INC
ReturnHeader/Filer/BusinessNameControlTxt0FIGU
ReturnHeader/Filer/EIN0205892228
ReturnHeader/Filer/PhoneNum02625329930
ReturnHeader/Filer/USAddress/AddressLine1Txt03247 N BOOTH ST
ReturnHeader/Filer/USAddress/CityNm0MILWAUKEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053212
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Strategic Alliance CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 430
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Germantown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053022
ReturnHeader/PreparerPersonGrp/PhoneNum02625329930
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIM KOTERMAN EA
ReturnHeader/ReturnTs02015-04-06T13:06:32-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$14,531
Liabilities
$550
Net assets
$13,981
Revenue
$93,456
Expenses
$96,518
Net income
-$3,062
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.73$0.87$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.14$0.93$0.97$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.02$0.17$0.90$0.81$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.08$0.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.01$0.15$0.91
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.02$0.13$1.38