Civic Intelligence

Chatterbox Charities Inc C/O Mike Maas

990EZ • Fiscal year 2020 • EIN 26-4381302

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 01, 2021

102 S 2nd AveWausau, WI 54401

(715) 842-3059

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.25x

Higher debt load relative to assets than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

93rd percentile

0.76x

Higher debt load relative to revenue than 93% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

7th percentile

-115%

Higher net margin than 7% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

26th percentile

-12%

Faster asset growth than 26% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

10th percentile

-75%

Faster revenue growth than 10% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$67,607

Down $9,040 (-12%) from 2019

Net Assets

Down

$50,424

Down $26,223 (-34%) from 2019

Liabilities

$17,183

No earlier filing loaded for comparison.

Revenue

Down

$22,730

Down $67,024 (-75%) from 2019

Expenses

Down

$48,954

Down $23,551 (-32%) from 2019

Net Income

Down

-$26,224

Down $43,473 (-252%) from 2019

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2012: $13,496Net Assets 2012: $13,4962012Assets 2013: $31,538Net Assets 2013: $31,5382013Assets 2015: $32,398Net Assets 2015: $32,3982015Assets 2016: $26,872Net Assets 2016: $26,8722016Assets 2017: $28,424Net Assets 2017: $28,4242017Assets 2018: $59,398Net Assets 2018: $59,3982018Assets 2019: $76,647Net Assets 2019: $76,6472019Assets 2020: $67,607Liabilities 2020: $17,183Net Assets 2020: $50,4242020Assets 2021: $45,839Liabilities 2021: $820Net Assets 2021: $45,0192021Assets 2022: $45,889Net Assets 2022: $45,8892022

Highlighted filing

2020

Assets$67,607
Liabilities$17,183
Net Assets$50,424

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2012: $70,282Expenses 2012: $79,689Net Income 2012: -$9,4072012Revenue 2013: $72,012Expenses 2013: $53,971Net Income 2013: $18,0412013Revenue 2015: $51,694Expenses 2015: $45,303Net Income 2015: $6,3912015Revenue 2016: $42,186Expenses 2016: $47,712Net Income 2016: -$5,5262016Revenue 2017: $58,467Expenses 2017: $56,915Net Income 2017: $1,5522017Revenue 2018: $144,149Expenses 2018: $113,174Net Income 2018: $30,9752018Revenue 2019: $89,754Expenses 2019: $72,505Net Income 2019: $17,2492019Revenue 2020: $22,730Expenses 2020: $48,954Net Income 2020: -$26,2242020Revenue 2021: $12,059Expenses 2021: $17,463Net Income 2021: -$5,4042021Revenue 2022: $7,883Expenses 2022: $7,013Net Income 2022: $8702022

Highlighted filing

2020

Revenue$22,730
Expenses$48,954
Net Income-$26,224
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 1, 2021
Return Version
2020v4.0
Gross Receipts
$22,730
Mission and Program Overview

Mission

Raise funds to support children in need of financial assistance due to medical or other catastrophic circumstances.

Program Services

DescriptionGrantsExpenses
SEE SCHEDULE O$25,238$45,184
SEE SCHEDULE O-$3,770
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOUG MADDENDirectorPT$0--
MIKE MAASDirectorPT$0--
KAREN WEIDMANDirectorPT$0--
DAN MAASDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Chatterbox Charities Inc
EIN
26-4381302
Phone
7158423059
Address
102 S 2ND AVE, WAUSAU, WI 54401

Signing Officer

Name
Mike Maas
Title
Director
Phone
7158423059
Signed
2021-03-01

Preparer

Firm
Gassner Company Sc
Address
117 S 3RD AVE, WAUSAU, WI 54401-4635
Preparer
Gregg R Gassner CPA
Phone
7158459231
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Name: neighbors place address: 745 scott st wausau, wi 54403 cash contribution: 8,794 name: misc donations address: 707 3rd st wausau, wi 54403 cash contribution: 8,444

Form 990-ez, Part I, Line 16

Queen of hearts raffle payouts 18,602 expenses licenses 60 supplies 3,710 total 22,372

Form 990-ez, Part II, Line 24

Prepaid expenses and deferred charges 4,761 0 total 4,761 0

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 17,183

Form 990-ez, Part III

Raise funds to support children in need of financial assistance due to medical or other catastrophic circumstances.

Form 990-ez, Part III, Line 31

SEE SCHEDULE O

Raw XML Appendix163 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0DOUG MADDEN
CompensationExplanation/CompensationExplanationGrp/PersonNm1MIKE MAAS
CompensationExplanation/CompensationExplanationGrp/PersonNm2KAREN WEIDMAN
CompensationExplanation/CompensationExplanationGrp/PersonNm3DAN MAAS
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MICHAEL MAAS
IRS990EZ/BooksInCareOfDetail/PhoneNum07158423059
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0102 S 2ND AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WAUSAU
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt071887
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt067607
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015026
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-26224
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0259
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt076648
IRS990EZ/Form990TotalAssetsGrp/EOYAmt067607
IRS990EZ/GrantsAndSimilarAmountsPaidAmt025238
IRS990EZ/GrossReceiptsAmt022730
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt014
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt076648
IRS990EZ/NetAssetsOrFundBalancesEOYAmt050424
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt076648
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt050424
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DOUG MADDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MIKE MAAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KAREN WEIDMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAN MAAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04761
IRS990EZ/OtherExpensesTotalAmt022372
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RAISE FUNDS TO SUPPORT CHILDREN IN NEED OF FINANCIAL ASSISTANCE DUE TO MEDICAL OR OTHER CATASTROPHIC CIRCUMSTANCES.
IRS990EZ/PrintingPublicationsPostageAmt01085
IRS990EZ/ProgramServiceRevenueAmt07690
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEE SCHEDULE O
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SEE SCHEDULE O
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt025238
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03770
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt145184
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt017183
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt048954
IRS990EZ/TotalProgramServiceExpensesAmt048954
IRS990EZ/TotalRevenueAmt022730
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015026
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020017
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt022569
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011566
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt069178
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt014
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt078
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt055
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt032
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt030
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0209
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt07690
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt069659
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0121525
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt046869
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt042156
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0287899
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0357286
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt022730
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt089754
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0144149
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt058467
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt042186
IRS990ScheduleA/Total509Grp/TotalAmt0357286
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt022730
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt089754
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0144149
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt058467
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt042186
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0357286
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: NEIGHBORS PLACE ADDRESS: 745 SCOTT ST WAUSAU, WI 54403 CASH CONTRIBUTION: 8,794 NAME: MISC DONATIONS ADDRESS: 707 3RD ST WAUSAU, WI 54403 CASH CONTRIBUTION: 8,444
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1QUEEN OF HEARTS RAFFLE PAYOUTS 18,602 EXPENSES LICENSES 60 SUPPLIES 3,710 TOTAL 22,372
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PREPAID EXPENSES AND DEFERRED CHARGES 4,761 0 TOTAL 4,761 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 17,183
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RAISE FUNDS TO SUPPORT CHILDREN IN NEED OF FINANCIAL ASSISTANCE DUE TO MEDICAL OR OTHER CATASTROPHIC CIRCUMSTANCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SEE SCHEDULE O
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE MAAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07158423059
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHATTERBOX CHARITIES INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O MIKE MAAS
ReturnHeader/Filer/BusinessNameControlTxt0CHAT
ReturnHeader/Filer/EIN0264381302
ReturnHeader/Filer/PhoneNum07158423059
ReturnHeader/Filer/USAddress/AddressLine1Txt0102 S 2ND AVE
ReturnHeader/Filer/USAddress/CityNm0WAUSAU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054401
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391336018
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GASSNER COMPANY SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0117 S 3RD AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAUSAU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0544014635
ReturnHeader/PreparerPersonGrp/PhoneNum07158459231
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGG R GASSNER CPA
ReturnHeader/ReturnTs02021-02-27T12:23:28-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MAAS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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