Civic Intelligence

Scholl Community Impact Group Inc

990EZ • Fiscal year 2014 • EIN 26-3339140

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 20, 2015

6003 Old County WWinchester, WI 54557

(715) 493-3534

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

6th percentile

-67%

Higher net margin than 6% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

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

Asset Growth

24th percentile

-14%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

3rd percentile

-83%

Faster revenue growth than 3% of similar nonprofits.

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

Assets

Down

$45,979

Down $7,729 (-14%) from 2013

Net Assets

Down

$45,979

Down $7,729 (-14%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$13,370

Down $65,562 (-83%) from 2013

Expenses

Down

$22,265

Down $6,228 (-22%) from 2013

Net Income

Down

-$8,895

Down $59,334 (-118%) 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 2013: $53,708Net Assets 2013: $53,7082013Assets 2014: $45,979Net Assets 2014: $45,9792014Assets 2015: $44,983Net Assets 2015: $44,9832015Assets 2016: $41,434Net Assets 2016: $41,4342016Assets 2017: $48,837Net Assets 2017: $48,8372017Assets 2018: $91,586Liabilities 2018: $23,158Net Assets 2018: $68,4282018Assets 2019: $112,061Liabilities 2019: $21,158Net Assets 2019: $90,9032019Assets 2020: $176,925Liabilities 2020: $16,735Net Assets 2020: $160,4402020Assets 2021: $508,180Liabilities 2021: $11,386Net Assets 2021: $496,7942021Assets 2022: $631,064Liabilities 2022: $6,039Net Assets 2022: $625,0252022Assets 2023: $783,074Liabilities 2023: $0Net Assets 2023: $783,0742023Assets 2024: $724,164Liabilities 2024: $0Net Assets 2024: $724,1642024Assets 2025: $723,230Liabilities 2025: $0Net Assets 2025: $723,2302025

Highlighted filing

2014

Assets$45,979
Liabilities-
Net Assets$45,979

Operations Trend

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

$400K$200K$0-$200KRevenue 2013: $78,932Expenses 2013: $28,493Net Income 2013: $50,4392013Revenue 2014: $13,370Expenses 2014: $22,265Net Income 2014: -$8,8952014Revenue 2015: $28,458Expenses 2015: $29,454Net Income 2015: -$9962015Revenue 2016: $32,095Expenses 2016: $35,644Net Income 2016: -$3,5492016Revenue 2017: $45,420Expenses 2017: $38,008Net Income 2017: $7,4122017Revenue 2018: $55,574Expenses 2018: $35,849Net Income 2018: $19,7252018Revenue 2019: $60,948Expenses 2019: $38,474Net Income 2019: $22,4742019Revenue 2020: $118,774Expenses 2020: $49,240Net Income 2020: $69,5342020Revenue 2021: $390,096Expenses 2021: $53,492Net Income 2021: $336,6042021Revenue 2022: $242,496Expenses 2022: $114,265Net Income 2022: $128,2312022Revenue 2023: $313,640Expenses 2023: $155,591Net Income 2023: $158,0492023Revenue 2024: $190,051Expenses 2024: $248,961Net Income 2024: -$58,9102024Revenue 2025: $179,822Expenses 2025: $180,756Net Income 2025: -$9342025

Highlighted filing

2014

Revenue$13,370
Expenses$22,265
Net Income-$8,895
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 20, 2015
Return Version
2014v5.0
Gross Receipts
$13,370
Mission and Program Overview

Mission

Community autism awareness and to provide purposeful,supervised interactions with horses for families and individuals with physical,cognitive, or emotional disabilities.

Program Services

DescriptionGrantsExpenses
RIDERS IN MOTION MENTORING PROGRAM -CONDUCTED WEEKLY SESSIONS FOR 12-20 AT RISK STUDENTS & FAMILIES TEACHING RESPONSIBILITY,RESPECT, TEAMWORK,ETC.AT THE FARM LOCATION. TRANSPORT HORSES TO A CAMP FOR AUTISTICS WHERE FOUR TIMES PER YEAR FOR TWO DAYS EACH. TRANSPORT HORSES,ONCE A MONTH, TO A FACILITY WHERE 10 HOURS ARE SPENT WITH SPECIAL NEEDS CHILDREN.-$565
BLAZING A NEW TRAIL AUTISM SUPPORT GROUP:PUBLIC PRESENTATIONS THROUGHOUT THE AREA TO 200-400 PEOPLE. SPONSOR SPEAKERS, TRAINING FOR EMTS,POLICE,FIREMEN,ETC. SPONSOR FAMILIES TO ATTEND PROGRAMS AND CONVENTIONS.-$564
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RUSS SLEIGHTPres-$0--
JEANNE JOSEPHSecretary-$0--
LINDA ANDERSENTreasurer-$0--
LENELLE SCHOLLDirector-$0--
Filing and Contact Details

Filer

Filer Name
Scholl Community Impact Group Inc
EIN
26-3339140
Phone
7154933534
Address
6003 OLD COUNTY W, WINCHESTER, WI 54557

Signing Officer

Name
Russell Sleight
Title
President
Phone
7154933534
Signed
2015-04-20
Discuss with paid preparer
Yes

Preparer

Firm
Range Tax & Accounting
Address
PO BOX 558, MERCER, WI 54547
Preparer
Frederick J Schellgell
Phone
7154762233
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 888 business registration fees 235 contract services 1,015 training 623 general office 860 supplies 6,635 telephone 853 fuel 1,142 conferences/meetings 50 property 2,542 vehicle 184 non-investment depreciation 1,129 total 16,156

Form 990-ez, Part I, Line 20

Prior period adjustment 1,166

Form 990-ez, Part II, Line 24

11,789 13,289 less accumulated depreciation 446 1,574 total 11,343 11,715

Form 990-ez, Part III

Community autism awareness and to provide purposeful,supervised interactions with horses for families and individuals with physical,cognitive, or emotional disabilities.

Form 990-ez, Part III, Line 28

Riders in motion mentoring program -conducted weekly sessions for 12-20 at risk students & families teaching responsibility,respect, teamwork,etc.at the farm location. Transport horses to a camp for autistics where four times per year for two days each. Transport horses,once a month, to a facility where 10 hours are spent with special needs children.

Form 990-ez, Part III, Line 29

Blazing a new trail autism support group:public presentations throughout the area to 200-400 people. Sponsor speakers, training for emts,police,firemen,etc. Sponsor families to attend programs and conventions.

Raw XML Appendix132 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0LENELLE SCHOLL
IRS990EZ/BooksInCareOfDetail/PhoneNum07154933534
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06003 OLD COUNTY W
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WINCHESTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054557
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt042365
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034264
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013370
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8895
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04813
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrossReceiptsAmt013370
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt053708
IRS990EZ/NetAssetsOrFundBalancesEOYAmt045979
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt053708
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt045979
IRS990EZ/OccupancyRentUtltsAndMaintAmt01296
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RUSS SLEIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEANNE JOSEPH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LINDA ANDERSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LENELLE SCHOLL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt011343
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011715
IRS990EZ/OtherChangesInNetAssetsAmt01166
IRS990EZ/OtherExpensesTotalAmt016156
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY AUTISM AWARENESS AND TO PROVIDE PURPOSEFUL,SUPERVISED INTERACTIONS WITH HORSES FOR FAMILIES AND INDIVIDUALS WITH PHYSICAL,COGNITIVE, OR EMOTIONAL DISABILITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RIDERS IN MOTION MENTORING PROGRAM -CONDUCTED WEEKLY SESSIONS FOR 12-20 AT RISK STUDENTS & FAMILIES TEACHING RESPONSIBILITY,RESPECT, TEAMWORK,ETC.AT THE FARM LOCATION. TRANSPORT HORSES TO A CAMP FOR AUTISTICS WHERE FOUR TIMES PER YEAR FOR TWO DAYS EACH. TRANSPORT HORSES,ONCE A MONTH, TO A FACILITY WHERE 10 HOURS ARE SPENT WITH SPECIAL NEEDS CHILDREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1BLAZING A NEW TRAIL AUTISM SUPPORT GROUP:PUBLIC PRESENTATIONS THROUGHOUT THE AREA TO 200-400 PEOPLE. SPONSOR SPEAKERS, TRAINING FOR EMTS,POLICE,FIREMEN,ETC. SPONSOR FAMILIES TO ATTEND PROGRAMS AND CONVENTIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0565
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1564
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022265
IRS990EZ/TotalProgramServiceExpensesAmt01129
IRS990EZ/TotalRevenueAmt013370
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt073877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt087247
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013370
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt073877
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt087247
IRS990ScheduleA/TotalSupportAmt087247
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 888 BUSINESS REGISTRATION FEES 235 CONTRACT SERVICES 1,015 TRAINING 623 GENERAL OFFICE 860 SUPPLIES 6,635 TELEPHONE 853 FUEL 1,142 CONFERENCES/MEETINGS 50 PROPERTY 2,542 VEHICLE 184 NON-INVESTMENT DEPRECIATION 1,129 TOTAL 16,156
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR PERIOD ADJUSTMENT 1,166
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt211,789 13,289 LESS ACCUMULATED DEPRECIATION 446 1,574 TOTAL 11,343 11,715
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMMUNITY AUTISM AWARENESS AND TO PROVIDE PURPOSEFUL,SUPERVISED INTERACTIONS WITH HORSES FOR FAMILIES AND INDIVIDUALS WITH PHYSICAL,COGNITIVE, OR EMOTIONAL DISABILITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RIDERS IN MOTION MENTORING PROGRAM -CONDUCTED WEEKLY SESSIONS FOR 12-20 AT RISK STUDENTS & FAMILIES TEACHING RESPONSIBILITY,RESPECT, TEAMWORK,ETC.AT THE FARM LOCATION. TRANSPORT HORSES TO A CAMP FOR AUTISTICS WHERE FOUR TIMES PER YEAR FOR TWO DAYS EACH. TRANSPORT HORSES,ONCE A MONTH, TO A FACILITY WHERE 10 HOURS ARE SPENT WITH SPECIAL NEEDS CHILDREN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BLAZING A NEW TRAIL AUTISM SUPPORT GROUP:PUBLIC PRESENTATIONS THROUGHOUT THE AREA TO 200-400 PEOPLE. SPONSOR SPEAKERS, TRAINING FOR EMTS,POLICE,FIREMEN,ETC. SPONSOR FAMILIES TO ATTEND PROGRAMS AND CONVENTIONS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 29
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RUSSELL SLEIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07154933534
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCHOLL COMMUNITY IMPACT GROUP INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O RUSS SLEIGHT
ReturnHeader/Filer/BusinessNameControlTxt0SCHO
ReturnHeader/Filer/EIN0263339140
ReturnHeader/Filer/PhoneNum07154933534
ReturnHeader/Filer/USAddress/AddressLine1Txt06003 OLD COUNTY W
ReturnHeader/Filer/USAddress/CityNm0WINCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054557
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453342045
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RANGE TAX & ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 558
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MERCER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054547
ReturnHeader/PreparerPersonGrp/PhoneNum07154762233
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FREDERICK J SCHELLGELL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-04-16T11:59:53-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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Filings