Civic Intelligence

Community Industries Corporation

EIN 39-1053839 • 501(c)3 • Stevens Point, WI

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Profile

The purpose shall be to establish, maintain, manage, and support through efforts of individual citizens, government and public generally a place for the employment of persons who are handicapped and provide means whereby such persons can enter into a gainful occupation

41 Park Ridge DriveStevens Point, WI 54481

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

54th percentile

6.3%

Higher net margin than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

25th percentile

-7.8%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,577,196 (-100%) from 2015

Liabilities

Down

$0

Down $90,088 (-100%) from 2015

Net Assets

Down

$0

Down $1,487,108 (-100%) from 2015

Operations
Liabilities / Revenue20th percentileNet Margin54th percentile

Revenue

Down

$1,628,587

Down $138,687 (-7.8%) from 2015

Expenses

Down

$1,525,294

Down $105,970 (-6.5%) from 2015

Net Income

Down

$103,293

Down $32,717 (-24%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,595,409Liabilities 2010: $204,338Net Assets 2010: $1,391,0712010Assets 2011: $1,595,065Liabilities 2011: $294,779Net Assets 2011: $1,300,2862011Assets 2012: $1,457,538Liabilities 2012: $247,755Net Assets 2012: $1,209,7832012Assets 2013: $1,410,129Liabilities 2013: $191,268Net Assets 2013: $1,218,8612013Assets 2014: $1,469,802Liabilities 2014: $118,704Net Assets 2014: $1,351,0982014Assets 2015: $1,577,196Liabilities 2015: $90,088Net Assets 2015: $1,487,1082015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$0
Liabilities$0
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth25th percentile

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

$3.0M$2.0M$1.0M$0Expenses 2010: $2,592,6772010Expenses 2011: $2,545,1802011Expenses 2012: $2,422,4822012Revenue 2013: $1,846,620Expenses 2013: $1,837,542Net Income 2013: $9,0782013Revenue 2014: $1,792,493Expenses 2014: $1,660,256Net Income 2014: $132,2372014Revenue 2015: $1,767,274Expenses 2015: $1,631,264Net Income 2015: $136,0102015Revenue 2016: $1,628,587Expenses 2016: $1,525,294Net Income 2016: $103,2932016

Highlighted filing

2016

Revenue$1,628,587
Expenses$1,525,294
Net Income$103,293
Open 2016 Filing

Filings

Most recent year

2016 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$1,628,587
Expenses
$1,525,294
Net income
$103,293
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$1.63$1.53$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.09$1.49$1.77$1.63$0.14
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.12$1.35$1.79$1.66$0.13
2013Detailed filing. Detailed filing data is available for this year.$1.41$0.19$1.22$1.85$1.84$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.25$1.21$2.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.29$1.30$2.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.20$1.39$2.59
Latest Detailed Filing

The latest 2016 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2013 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 31, 2014
Return Version
2013v3.1
Gross Receipts
$2,281,891
Mission and Program Overview

Mission

The purpose shall be to establish, maintain, manage, and support through efforts of individual citizens, government and public generally a place for the employment of persons who are handicapped and provide means whereby such persons can enter into a gainful occupation

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,059,120$1,010,419▼ $48,701
Accounts Receivable$214,847$247,260▲ $32,413
Inventories for Sale or Use$110,273$107,173▼ $3,100
Prepaid Expenses and Deferred Charges$56,282$28,308▼ $27,974
Cash and Non-Interest-Bearing Accounts$7,016$6,969▼ $47
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$1,457,538$1,410,129▼ $47,409
Other Assets Total$10,000$10,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$173,149$126,459▼ $46,690
Mortgage Notes Payable Secured by Investment Property$33,856$64,559▲ $30,703
Deferred Revenue$40,750$250▼ $40,500
Total Liabilities$247,755$191,268▼ $56,487
Net Assets / Fund Balance
Unrestricted Net Assets$1,133,811$1,183,035▲ $49,224
Temporarily Rstr Net Assets$67,367$27,221▼ $40,146
Permanently Rstr Net Assets$8,605$8,605→ $0
Total Net Assets Fund Balance$1,209,783$1,218,861▲ $9,078
Total Liabilities and Net Assets / Fund Balance$1,457,538$1,410,129▼ $47,409

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$761,420$815,446$1,576,866
Equipment$39,367$670,097$709,464
Land$178,258-$178,258
Other Land Buildings$6,029$158,362$164,391
Leasehold Improvements$25,345$37,387$62,732

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$23,484$753▲ $2,448$147$26,221
2012$22,247$982▲ $1,507$994$23,484
2011$22,304$1,486▼ $404$881$22,247
2010$17,093$6,398▲ $613$1,689$22,304
2009$5,491$632-$129$17,093
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Gary CumleyChairman
Mary LiebauVice Chair
Don ZivneyDirector
Jim KremsDirector
Marcia TeppDirector
Mark HayesDirector
Pam TerrellDirector
Paul AdamskiDirector
Suzette ConleyDirector
Barbara FriedrichSecretary
Deletria NashSecretary
Jim SchickertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$124,731
Program Service Revenue
$1,195,563
Investment Income
$5,047
Other Revenue
$521,279
All Other Contributions
$17,606
Change in Net Assets
$9,078

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,846,620
Revenue Not Reported on Form 990
$435,271
Total Revenue per Audited Statements
$2,281,891
Total Revenue per Form 990
$1,846,620
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,458,398
Other Expenses$379,144
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,013,847$167,806-$1,181,653
Other Employee Benefits$157,537$27,801-$185,338
Payroll Taxes$73,892$14,075-$87,967
Occupancy$72,845$5,286-$78,131
Depreciation Depletion$68,798$2,743-$71,541
All Other Expenses$23,464$3,945-$27,409
Insurance$21,431$3,782-$25,213
Other Expenses$20,550$6,585-$20,550
Travel$18,749$1,005-$19,754
Fees for Services Accounting$7,650$1,350-$9,000
Office Expenses$4,202$1,800-$6,002
Interest-$4,617-$4,617
Pension Plan Contributions$2,924$516-$3,440
Fees for Services Other$2,614$461-$3,075
Total Functional Expenses$1,595,770$241,772$0$1,837,542

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,272,813
Expenses per Audited Statements$1,837,542
Total Expenses per Form 990$1,837,542
Expenses Not Reported on Form 990$435,271
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is prepared by certified public accounting firm. Prior to filing, executive director and financial services administrator review the form.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Performance is evaluated annually by the executive committee of the board of directors. The full board of directors gives final approval to the review. Documentation of the review occurs in the executive committee minutes.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All documents are available on request. The forms 990 are available on a third party website. The organization is in the process of adding documents to its own website.”

Filing and Contact Details

Filer

EIN
39-1053839
Phone
7153444563

Signing Officer

Name
Gary Cumley
Title
Chair
Signed
2014-07-31
Discuss with paid preparer
Yes

Organization Details

Formed
1965
Legal Domicile
Wi
Voting Board Members
12
Independent Board Members
12
Employees
225

Preparer

Preparer
Gary Pucci CPA
Phone
7153444200
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Earnings on permanently restricted endowment may be used for staff training. Other funds may be used for client expenses; purchase and repair of property, plant, and equipment; and payment of fundraising expenses”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Cost of goods sold $435271”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Cost of goods sold $435271”

Raw XML AppendixShowing 400 of 565 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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IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
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