Civic Intelligence

Unknown Organization

EIN 39-1198681 • 501(c)3

906 E Fairy Chasm Rd53217
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 2012

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

1st percentile

-80768%

Higher net margin than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$0

Down $52,499 (-100%) from 2011

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Revenue

Down

$65

Down $63,811 (-100%) from 2011

Expenses

Down

$52,564

Down $15,262 (-23%) from 2011

Net Income

Down

-$52,499

Down $48,549 (-1229%) from 2011

Trend Graphs

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $52,499Net Assets 2011: $52,4992011Assets 2012: $0Liabilities 2012: $02012

Highlighted filing

2012

Assets$0
Liabilities$0
Net Assets-

Operations Trend

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

$100K$50K$0-$50K-$100KRevenue 2011: $63,876Expenses 2011: $67,826Net Income 2011: -$3,9502011Revenue 2012: $65Expenses 2012: $52,564Net Income 2012: -$52,4992012

Highlighted filing

2012

Revenue$65
Expenses$52,564
Net Income-$52,499

Filings

Latest Detailed Filing

The latest 2012 filing currently has summary financial data only. Showing the latest detailed filing from 2011 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 5, 2012
Return Version
2010v3.7
Filing and Contact Details

Filer

EIN
39-1198681
Raw XML Appendix218 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/Compensation/PersonName0KELLY IVANCEVIC
CompensationExplanation/Compensation/PersonName1JULI COBURN
CompensationExplanation/Compensation/PersonName2MINDY GRENIER
CompensationExplanation/Compensation/PersonName3KERRI LEWIS
CompensationExplanation/Compensation/PersonName4ROBIN HANDEL
CompensationExplanation/Compensation/PersonName5ANNE KRUEGER
CompensationExplanation/Compensation/PersonName6JENNIFER WIRTH
CompensationExplanation/Compensation/PersonName7DIANE STEGEMAN
CompensationExplanation/Compensation/PersonName8JEN DARROW
CompensationExplanation/Compensation/PersonName9AMY SCHELBLE
CompensationExplanation/Compensation/PersonName10ANNE ROEMKE
CompensationExplanation/Compensation/PersonName11JUDY JONES
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/BOY0102317
IRS990EZ/CashSavingsAndInvestments/EOY052013
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-3950
IRS990EZ/FeesAndOthPymtToIndContractors0637
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/GrossReceipts063876
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IRS990EZ/OccupancyRentUtilitiesAndMaint014878
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10409 E NORTH POINT ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine112630 N NORWAY DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12260 W SUBURBAN CT
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15422 W APPLETREE COURT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1612517 E EMILY LANE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1910518 N STONE CREEK DRIVE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode053092
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode953092
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1153217
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition72.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition82.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition92.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition102.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition112.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KELLY IVANCEVIC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JULI COBURN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MINDY GRENIER
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ROBIN HANDEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ANNE KRUEGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JENNIFER WIRTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7DIANE STEGEMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8JEN DARROW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9AMY SCHELBLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10ANNE ROEMKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11JUDY JONES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VP MEMBERSHI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VP MARKETING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5EDUCATION
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6PARTICIPATIO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7HOUSING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8HEALTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9PURCHASING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10VOLUNTEER CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11EXECUTIVE DI
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0935
IRS990EZ/OtherAssetsTotal/EOY0486
IRS990EZ/OtherExpensesTotal06761
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0NORTH SHORE CHILDREN'S CENTER IS A NON-PROFIT NON-DENOMINATIONAL EARLY CHILDHOOD DEVELOPMENT CENTER WELCOMING CHILDREN OF ALL RACES AND RELIGIOUS BACKGROUNDS. OUR MISSION IS TO PROVIDE A POSITIVE FIRST SCHOOL EXPERIENCE FOR EACH CHILD THROUGH EXPLORATION AND DISCOVERY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CHILDHOOD EDUCATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1CHILDHOOD EDUCATION
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses059686
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses1449
IRS990EZ/ProgramServiceRevenue063362
IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SumOfTotalLiabilities/BOY046803
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10906 E FAIRY CHASM RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BAYSIDE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode053217
IRS990EZ/TheBooksAreInCareOf/NamePerson0JUDY JONES
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04143514709
IRS990EZ/TotalAssets/BOY0103252
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IRS990EZ/TotalExpenses067826
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IRS990EZ/TotalRevenue063876
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES COPIES 42 SUPPLIES 171 POSTAGE 16 INSURANCE 3,847 LICENSES AND PERMITS 787 CLASS SUPPLIES 590 MISCELLANEOUS 256 IN-SERVICE TRAINING 475 SUBSTITUTE TEACHER FEES 577 TOTAL 6,761
IRS990ScheduleO/GeneralExplanation/Explanation110,124 10,124 LESS ACCUMULATED DEPRECIATION 9,189 9,638 TOTAL 935 486
IRS990ScheduleO/GeneralExplanation/Explanation2DEFERRED TUITION 46,803 0
IRS990ScheduleO/GeneralExplanation/Explanation3NORTH SHORE CHILDREN'S CENTER IS A NON-PROFIT NON-DENOMINATIONAL EARLY CHILDHOOD DEVELOPMENT CENTER WELCOMING CHILDREN OF ALL RACES AND RELIGIOUS BACKGROUNDS. OUR MISSION IS TO PROVIDE A POSITIVE FIRST SCHOOL EXPERIENCE FOR EACH CHILD THROUGH EXPLORATION AND DISCOVERY.
IRS990ScheduleO/GeneralExplanation/Explanation4CHILDHOOD EDUCATION
IRS990ScheduleO/GeneralExplanation/Explanation5ARTICLES OF DISSOLUTION WERE FILED WITH THE STATE OF WISCONSIN ON AND DISSOLUTION AUTHORIZED AS OF JUNE 17, 2011. SCHOOL CEASED OPERATIONS IN JUNE OF 2011 AND AS OF JULY 2011 WAS IN THE PROCESS OF DISSOLUTION IN ACCORDANCE WITH THE ORIGINAL FORMATION DOCUMENTS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier4ALL OTHER ACHIEVEMENTS
IRS990ScheduleO/GeneralExplanation/Identifier5CHANGES TO ORGANIZATIONAL DOCUMENTS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 31
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART V, LINE 34
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0391198681
ReturnHeader/Filer/Name/BusinessNameLine10NORTH SHORE CHILDREN'S CENTER
ReturnHeader/Filer/NameControl0NORT
ReturnHeader/Filer/Phone04143514709
ReturnHeader/Filer/USAddress/AddressLine10906 E FAIRY CHASM RD
ReturnHeader/Filer/USAddress/City0BAYSIDE
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053217
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-05-05
ReturnHeader/Officer/Name0JUDY JONES
ReturnHeader/Officer/Phone04143514709
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-05-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WEISBROD & ASSOCIATES INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10505 KING ST STE 223
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LA CROSSE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode054601
ReturnHeader/Preparer/Name0CHIP WEISBROD CPA
ReturnHeader/Preparer/Phone06087827900
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-05-11T14:39:02-05:00

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