Civic Intelligence

A Fluoride Connection Non Profit Corporation

EIN 20-8952739 • 501(c)3 • Madison, WI

Profile

Prvide Fluoride Treatment to Low Income Children

1733 Melrose StreetMadison, WI 53704

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

81st percentile

0.14x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

21st percentile

-26%

Higher net margin than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

23rd percentile

-38%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

44th percentile

-8.3%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$32,204

Down $20,011 (-38%) from 2023

Liabilities

Up

$4,505

Up $663 (+17%) from 2023

Net Assets

Down

$27,699

Down $20,674 (-43%) from 2023

Operations
Liabilities / Revenue79th percentileNet Margin21st percentile

Revenue

Down

$80,851

Down $7,308 (-8.3%) from 2023

Expenses

Up

$101,525

Up $4,198 (+4.3%) from 2023

Net Income

Down

-$20,674

Down $11,506 (-126%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2010: $49,604Net Assets 2010: $49,6042010Assets 2012: $80,564Net Assets 2012: $80,5642012Assets 2013: $76,271Net Assets 2013: $76,2712013Assets 2014: $104,039Liabilities 2014: $02014Assets 2015: $127,040Net Assets 2015: $127,0402015Assets 2016: $161,959Net Assets 2016: $161,9592016Assets 2017: $7,089Liabilities 2017: $0Net Assets 2017: $7,0892017Assets 2018: $2,801Liabilities 2018: $0Net Assets 2018: $2,8012018Assets 2019: $4,154Liabilities 2019: $0Net Assets 2019: $4,1542019Assets 2020: $3,670Liabilities 2020: $0Net Assets 2020: $3,6702020Assets 2021: $34,402Liabilities 2021: $0Net Assets 2021: $34,4022021Assets 2022: $57,541Liabilities 2022: $0Net Assets 2022: $57,5412022Assets 2023: $52,215Liabilities 2023: $3,842Net Assets 2023: $48,3732023Assets 2024: $32,204Liabilities 2024: $4,505Net Assets 2024: $27,6992024

Highlighted filing

2024

Assets$32,204
Liabilities$4,505
Net Assets$27,699
Open 2024 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100K-$200KRevenue 2010: $75,107Expenses 2010: $54,820Net Income 2010: $20,2872010Revenue 2012: $64,527Expenses 2012: $33,567Net Income 2012: $30,9602012Revenue 2013: $83,177Expenses 2013: $37,866Net Income 2013: $45,3112013Revenue 2014: $74,537Expenses 2014: $46,769Net Income 2014: $27,7682014Revenue 2015: $88,261Expenses 2015: $65,260Net Income 2015: $23,0012015Revenue 2016: $84,281Expenses 2016: $49,362Net Income 2016: $34,9192016Revenue 2017: $82,901Expenses 2017: $237,771Net Income 2017: -$154,8702017Revenue 2018: $57,723Expenses 2018: $62,011Net Income 2018: -$4,2882018Revenue 2019: $78,115Expenses 2019: $76,762Net Income 2019: $1,3532019Revenue 2020: $38,594Expenses 2020: $39,078Net Income 2020: -$4842020Revenue 2021: $61,284Expenses 2021: $30,552Net Income 2021: $30,7322021Revenue 2022: $90,128Expenses 2022: $66,989Net Income 2022: $23,1392022Revenue 2023: $88,159Expenses 2023: $97,327Net Income 2023: -$9,1682023Revenue 2024: $80,851Expenses 2024: $101,525Net Income 2024: -$20,6742024

Highlighted filing

2024

Revenue$80,851
Expenses$101,525
Net Income-$20,674
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$32,204
Liabilities
$4,505
Net assets
$27,699
Revenue
$80,851
Expenses
$101,525
Net income
-$20,674
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.05$0.28$0.81$1.02$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.04$0.48$0.88$0.97$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.90$0.67$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.00$0.34$0.61$0.31$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$0.39$0.39$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$0.78$0.77$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$0.58$0.62$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.83$2.38$1.55
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$1.62$0.84$0.49$0.35
2015Detailed filing. Detailed filing data is available for this year.$1.27$1.27$0.88$0.65$0.23
2014Summary only. Only limited summary data is available for this year.$1.04$0.00$0.75$0.47$0.28
2013Detailed filing. Detailed filing data is available for this year.$0.76$0.76$0.83$0.38$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.81$0.65$0.34$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.50$0.75$0.55$0.20
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 9, 2023
Return Version
2022v5.0
Gross Receipts
$90,128
Mission and Program Overview

Mission

Provide fluoride treatment to low income children.

Program Services

DescriptionGrantsExpenses
FLUORIDE TREATMENT FOR LOW-INCOME CHILDREN$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHLEEN TRAUTDirectorPT$56,857-$56,857
Filing and Contact Details

Filer

Filer Name
A Fluoride Connection Non Profit Corpora
EIN
20-8952739
Phone
6082067188
Address
1733 MELROSE STREET, MADISON, WI 53704

Signing Officer

Name
Kathleen Traut
Title
Director
Phone
6082424149
Signed
2023-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Capitol Tax & Accounting Group LLC
Address
4710 EAST BROADWAY SUITE 140, MADISON, WI 53716
Preparer
Patrick M Paulus CPA
Phone
6086308917
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: supplies. Amount: 3,288. Description: insurance. Amount: 312. Description: licenses. Amount: 25. Description: meals. Amount: 649. Description: postage, supplies, printing. Amount: 521. Description: professional fees. Amount: 495. Description: computer expenses. Amount: 1,085. Description: phone. Amount: 1,791. Description: internet. Amount: 905. Description: vehicle expenses. Amount: 1,006. Description: training fees. Amount: 15. Description: security. Amount: 40. Total to form 990-ez, line 16: 10,132.”

Raw XML Appendix128 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KATHLEEN TRAUT
IRS990EZ/BooksInCareOfDetail/PhoneNum06082424149
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01733 MELROSE STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MADISON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053704
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034402
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt057541
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt023139
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt034402
IRS990EZ/Form990TotalAssetsGrp/EOYAmt057541
IRS990EZ/GrossReceiptsAmt090128
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034402
IRS990EZ/NetAssetsOrFundBalancesEOYAmt057541
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034402
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt057541
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt056857
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATHLEEN TRAUT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt010132
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FLUORIDE TREATMENT TO LOW INCOME CHILDREN.
IRS990EZ/ProgramServiceRevenueAmt090128
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FLUORIDE TREATMENT FOR LOW-INCOME CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt056857
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt066989
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt090128
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt038594
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt071760
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt057723
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0168077
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0168077
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt038594
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt071760
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt057723
IRS990ScheduleA/Total509Grp/TotalAmt0168077
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt038594
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt071760
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt057723
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0168077
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: SUPPLIES. AMOUNT: 3,288. DESCRIPTION: INSURANCE. AMOUNT: 312. DESCRIPTION: LICENSES. AMOUNT: 25. DESCRIPTION: MEALS. AMOUNT: 649. DESCRIPTION: POSTAGE, SUPPLIES, PRINTING. AMOUNT: 521. DESCRIPTION: PROFESSIONAL FEES. AMOUNT: 495. DESCRIPTION: COMPUTER EXPENSES. AMOUNT: 1,085. DESCRIPTION: PHONE. AMOUNT: 1,791. DESCRIPTION: INTERNET. AMOUNT: 905. DESCRIPTION: VEHICLE EXPENSES. AMOUNT: 1,006. DESCRIPTION: TRAINING FEES. AMOUNT: 15. DESCRIPTION: SECURITY. AMOUNT: 40. TOTAL TO FORM 990-EZ, LINE 16: 10,132.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHLEEN TRAUT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06082424149
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0A FLUORIDE CONNECTION NON PROFIT CORPORA
ReturnHeader/Filer/BusinessNameControlTxt0AFLU
ReturnHeader/Filer/EIN0208952739
ReturnHeader/Filer/PhoneNum06082067188
ReturnHeader/Filer/USAddress/AddressLine1Txt01733 MELROSE STREET
ReturnHeader/Filer/USAddress/CityNm0MADISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053704
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464290997
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CAPITOL TAX & ACCOUNTING GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04710 EAST BROADWAY SUITE 140
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MADISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053716
ReturnHeader/PreparerPersonGrp/PhoneNum06086308917
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK M PAULUS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-05-11T09:50:58-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATHLEEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TRAUT
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

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