Civic Intelligence

Ex Fabula Inc.

990EZ • Fiscal year 2017 • EIN 27-2991916

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 16, 2017

206 E Smith StMilwaukee, WI 53207

(414) 530-3503

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.02x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

88th percentile

$35,667

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 36.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Assets

$34,278

No earlier filing loaded for comparison.

Net Assets

$32,347

No earlier filing loaded for comparison.

Liabilities

$1,931

No earlier filing loaded for comparison.

Revenue

$99,167

No earlier filing loaded for comparison.

Expenses

$115,440

No earlier filing loaded for comparison.

Net Income

-$16,273

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2017: $34,278Liabilities 2017: $1,931Net Assets 2017: $32,3472017Assets 2018: $58,411Liabilities 2018: $3,063Net Assets 2018: $55,3482018Assets 2019: $26,778Liabilities 2019: $5,490Net Assets 2019: $21,2882019Assets 2020: $54,418Liabilities 2020: $37,217Net Assets 2020: $17,2012020Assets 2021: $115,921Liabilities 2021: $37,634Net Assets 2021: $78,2872021Assets 2022: $112,281Liabilities 2022: $4,181Net Assets 2022: $108,1002022Assets 2023: $65,043Liabilities 2023: $7,502Net Assets 2023: $57,5412023Assets 2024: $74,480Liabilities 2024: $3,856Net Assets 2024: $70,6242024Assets 2025: $55,648Liabilities 2025: $60Net Assets 2025: $55,5882025

Highlighted filing

2017

Assets$34,278
Liabilities$1,931
Net Assets$32,347

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2017: $99,167Expenses 2017: $115,440Net Income 2017: -$16,2732017Revenue 2018: $197,036Expenses 2018: $174,035Net Income 2018: $23,0012018Revenue 2019: $191,448Expenses 2019: $225,508Net Income 2019: -$34,0602019Revenue 2020: $213,022Expenses 2020: $217,109Net Income 2020: -$4,0872020Revenue 2021: $263,056Expenses 2021: $201,970Net Income 2021: $61,0862021Revenue 2022: $271,591Expenses 2022: $241,778Net Income 2022: $29,8132022Revenue 2023: $249,740Expenses 2023: $300,299Net Income 2023: -$50,5592023Revenue 2024: $348,713Expenses 2024: $335,630Net Income 2024: $13,0832024Revenue 2025: $258,248Expenses 2025: $273,284Net Income 2025: -$15,0362025

Highlighted filing

2017

Revenue$99,167
Expenses$115,440
Net Income-$16,273
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 16, 2017
Return Version
2016v3.0
Gross Receipts
$99,167
Mission and Program Overview

Mission

Connecting Milwaukee through real stories.

Strengthening community bonds thru art of storytelling

Program Services

DescriptionGrantsExpenses
Organizing and marketing Story Slam events and workshops where people tell true, personal stories. 4568 people attended our programs during this fiscal year.$0$82,092
Sharing stories via weekly radio show, listened to by 12,000 people per week. Mostly done by volunteers.$0$1,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Megan McGeeExecutive DirectorFT$35,667-$35,667
Bob PothierPresident-$0--
Dan AndersonVice President-$0--
Patrick O'NeillSecretary-$0--
Graham BaxterTreasurer-$0--
Adam WeiseDirector-$0--
Cassie Jeffery-MillerDirector-$0--
Charmaine HarrisDirector-$0--
Dan MuellerDirector-$0--
David LeeDirector-$0--
Meghan KovenDirector-$0--
Raina JohnsonDirector-$0--
Filing and Contact Details

Filer

Filer Name
Ex Fabula Inc
EIN
27-2991916
Phone
4145303503
Address
206 E Smith St, Milwaukee, WI 53207

Signing Officer

Name
Megan McGee
Title
Executive Director
Phone
4145303503
Signed
2017-10-16
Discuss with paid preparer
Yes

Preparer

Firm
RSF Accounting Inc
Address
PO Box 26818, Milwaukee, WI 53226
Preparer
Maureen Fluyeras
Phone
4142266763
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Description;Amount^Database;270|Development;364|Education and Training;405|Marketing;1306|Meeting Costs;683|Mileage and Travel;1737|Office Event Equip and Supplies;2725|Org Insurance;1636|Phone and Internet;1321|Ticket and Credit Card Fees;1048|Volunteer Org and Recognition;1396|Website Hosting and Maintenance;2089|Miscellaneous;36^Total;15016^

Form 990-EZ, Part II, Line 26

Payroll Liabilities

Raw XML Appendix206 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/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Megan McGee
IRS990EZ/BooksInCareOfDetail/PhoneNum04145303503
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0206 E Smith St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Milwaukee
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053207
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt048620
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034278
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt032758
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-16273
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt034693
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt048620
IRS990EZ/Form990TotalAssetsGrp/EOYAmt034278
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt099167
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt08241
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt048620
IRS990EZ/NetAssetsOrFundBalancesEOYAmt032347
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt048620
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt032347
IRS990EZ/OccupancyRentUtltsAndMaintAmt04727
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt050
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt92
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt102
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt112
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt035667
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Megan McGee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Bob Pothier
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Dan Anderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Patrick O'Neill
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Graham Baxter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Adam Weise
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Cassie Jeffery-Miller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Charmaine Harris
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Dan Mueller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9David Lee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Meghan Koven
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Raina Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt015016
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Strengthening community bonds thru art of storytelling
IRS990EZ/PrintingPublicationsPostageAmt02403
IRS990EZ/ProgramServiceRevenueAmt058163
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Organizing and marketing Story Slam events and workshops where people tell true, personal stories. 4568 people attended our programs during this fiscal year.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Sharing stories via weekly radio show, listened to by 12,000 people per week. Mostly done by volunteers.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt082092
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11000
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt058601
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01931
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0115440
IRS990EZ/TotalProgramServiceExpensesAmt083092
IRS990EZ/TotalRevenueAmt099167
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.exfabula.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt041000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt075099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt019095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0138948
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0148926
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99991
IRS990ScheduleA/PublicSupportPY170Pct00.99
IRS990ScheduleA/PublicSupportTotal170Amt0138948
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt041000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt075099
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02610
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt019095
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01144
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0138948
IRS990ScheduleA/TotalSupportAmt0138960
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Database;270|Development;364|Education and Training;405|Marketing;1306|Meeting Costs;683|Mileage and Travel;1737|Office Event Equip and Supplies;2725|Org Insurance;1636|Phone and Internet;1321|Ticket and Credit Card Fees;1048|Volunteer Org and Recognition;1396|Website Hosting and Maintenance;2089|Miscellaneous;36^Total;15016^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Payroll Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Megan McGee
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum04145303503
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EX FABULA INC
ReturnHeader/Filer/BusinessNameControlTxt0EXFA
ReturnHeader/Filer/EIN0272991916
ReturnHeader/Filer/PhoneNum04145303503
ReturnHeader/Filer/USAddress/AddressLine1Txt0206 E Smith St
ReturnHeader/Filer/USAddress/CityNm0Milwaukee
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053207
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.86.6.217
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471241187
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RSF Accounting Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 26818
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Milwaukee
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053226
ReturnHeader/PreparerPersonGrp/PhoneNum04142266763
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Maureen Fluyeras
ReturnHeader/ReturnTs02017-11-03T14:31:13-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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Filings