Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2014 • EIN 39-1051256

Jun 01, 2013 to May 31, 2014 • Filed on Jan 08, 2015

Organization ProfileN/A
PO Box 57353187-0573

(262) 542-9355

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

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

18th percentile

-23%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

16th percentile

-29%

Faster revenue growth than 16% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$14,048

Down $4,247 (-23%) from 2013

Net Assets

$14,048

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin21st percentile

Revenue

Down

$34,891

Down $14,042 (-29%) from 2013

Expenses

Down

$39,138

Down $7,593 (-16%) from 2013

Net Income

Down

-$4,247

Down $6,449 (-293%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$20K$15K$10K$5.0K$0Assets 2012: $16,093Net Assets 2012: $16,0932012Assets 2013: $18,295Liabilities 2013: $02013Assets 2014: $14,048Net Assets 2014: $14,0482014

Highlighted filing

2014

Assets$14,048
Liabilities-
Net Assets$14,048
Open 2014 Filing

Operations Trend

Revenue Growth16th percentile

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

$60K$40K$20K$0-$20KRevenue 2012: $57,754Expenses 2012: $57,711Net Income 2012: $432012Revenue 2013: $48,933Expenses 2013: $46,731Net Income 2013: $2,2022013Revenue 2014: $34,891Expenses 2014: $39,138Net Income 2014: -$4,2472014

Highlighted filing

2014

Revenue$34,891
Expenses$39,138
Net Income-$4,247
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Jan 8, 2015
Return Version
2013v4.0
Gross Receipts
$35,716
Mission and Program Overview

Mission

Preschool for children

Program Services

DescriptionGrantsExpenses
Non-discriminating, non-denominational pre-school education for approximately 200 students.-$36,790
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
CORI WELCHPresident-$0--
KARY BUTRYNTreasurerPT$0--
AMY BIGNELLVice President-$0--
MARIA VANDENBERGSecretary-$0--
KATHY CONRADMember-$0--
JENNIFER KRISTICHMember-$0--
JAN SIMONMember-$0--
Filing and Contact Details

Filer

EIN
39-1051256
Phone
2625429355

Signing Officer

Name
Kary Butryn
Title
Treasurer
Signed
2015-01-08
Discuss with paid preparer
Yes

Preparer

Preparer
Robert Kabitzke
Phone
2625428401
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

“Miscellaneous receipts 1,479”

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

“Supplies 148”

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

“Telephone 807”

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

“Advertising 15”

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

“Insurance 3,202”

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

“Substitutes continuing education 190”

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

“Miscellaneous 91”

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

“Background checks 20”

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

“Class Field Trip 108”

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

“Fees and Licenses 60”

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

“Utilities 150”

Raw XML Appendix164 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KARY BUTRYN
IRS990EZ/BooksInCareOfDetail/PhoneNum02625429355
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO Box 573
IRS990EZ/BooksInCareOfDetail/USAddress/City0Waukesha
IRS990EZ/BooksInCareOfDetail/USAddress/State0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0531870573
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018295
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014048
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01763
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4247
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0786
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018295
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014048
IRS990EZ/FundraisingGrossIncomeAmt02521
IRS990EZ/GrossReceiptsAmt035716
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018295
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014048
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018295
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014048
IRS990EZ/OccupancyRentUtltsAndMaintAmt05372
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CORI WELCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KARY BUTRYN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AMY BIGNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARIA VANDENBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KATHY CONRAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JENNIFER KRISTICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JAN SIMON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04791
IRS990EZ/OtherRevenueTotalAmt01479
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Preschool for children
IRS990EZ/PrintingPublicationsPostageAmt030
IRS990EZ/ProgramServiceRevenueAmt029953
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Non-discriminating, non-denominational pre-school education for approximately 200 students.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt036790
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt028159
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt0825
IRS990EZ/SpecialEventsNetIncomeLossAmt01696
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt039138
IRS990EZ/TotalProgramServiceExpensesAmt036790
IRS990EZ/TotalRevenueAmt034891
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS RECEIPTS 1,479
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 148
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Telephone 807
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Advertising 15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance 3,202
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Substitutes continuing education 190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Miscellaneous 91
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Background checks 20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Class Field Trip 108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Fees and Licenses 60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Utilities 150
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KARY BUTRYN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10Gray Mare Preschool Inc
ReturnHeader/Filer/BusinessNameControlTxt0GRAY
ReturnHeader/Filer/EIN0391051256
ReturnHeader/Filer/PhoneNum02625429355
ReturnHeader/Filer/USAddress/AddressLine10PO Box 573
ReturnHeader/Filer/USAddress/City0Waukesha
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode0531870573
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DAVID L SCRIMA SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10328 W SUNSET DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WAUKESHA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode053189
ReturnHeader/PreparerPersonGrp/PhoneNum02625428401
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT KABITZKE
ReturnHeader/ReturnTs02015-01-15T11:54:29-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-06-01
ReturnHeader/TaxPeriodEndDt02014-05-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$14,048
Liabilities
-
Net assets
$14,048
Revenue
$34,891
Expenses
$39,138
Net income
-$4,247
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$14.0$14.0$34.9$39.1$4.25
2013Summary only. Only limited summary data is available for this year.$18.3$0.00$48.9$46.7$2.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.1$16.1$57.8$57.7$0.04