Civic Intelligence

Unknown Organization

EIN 39-1205961 • 501(c)3

Profile

Alcohol & drug abuse referral and counseling services

502 West Main Street Suite 30554806

none

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 2013

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

23rd percentile

-20%

Higher net margin than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

98th percentile

$91,109

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 45.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

44th percentile

-7.9%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $55,512 (-100%) from 2012

Liabilities

Down

$0

Down $6,991 (-100%) from 2012

Net Assets

Down

$0

Down $48,521 (-100%) from 2012

Operations
Liabilities / Revenue62nd percentileNet Margin23rd percentile

Revenue

$202,265

No earlier filing loaded for comparison.

Expenses

Up

$243,270

Up $15,141 (+6.6%) from 2012

Net Income

-$41,005

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$60K$40K$20K$0Assets 2011: $55,712Liabilities 2011: $7,014Net Assets 2011: $48,6982011Assets 2012: $55,512Liabilities 2012: $6,991Net Assets 2012: $48,5212012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013

Highlighted filing

2013

Assets$0
Liabilities$0
Net Assets$0
Open 2013 Filing

Operations Trend

Revenue Growth44th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $238,295Expenses 2011: $245,953Net Income 2011: -$7,6582011Expenses 2012: $228,1292012Revenue 2013: $202,265Expenses 2013: $243,270Net Income 2013: -$41,0052013

Highlighted filing

2013

Revenue$202,265
Expenses$243,270
Net Income-$41,005
Open 2013 Filing

Filings

Most recent year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$202,265
Expenses
$243,270
Net income
-$41,005
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.02$2.43$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.07$0.49$2.28
2011Summary only. Only limited summary data is available for this year.$0.56$0.07$0.49$2.38$2.46$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.1
Gross Receipts
$202,265
Mission and Program Overview

Mission

Alcohol & drug abuse referral and counseling services

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$21,466--
Savings and Temporary Cash Investments$16,585--
Cash and Non-Interest-Bearing Accounts$12,705--
Land, Buildings, and Equipment, Net$2,900--
Prepaid Expenses and Deferred Charges$1,856--
Total Assets$55,512$0▼ $55,512
Liabilities
Accounts Payable and Accrued Expenses$5,241--
Deferred Revenue$1,750--
Total Liabilities$6,991$0▼ $6,991
Net Assets / Fund Balance
Unrestricted Net Assets$48,521--
Total Net Assets Fund Balance$48,521$0▼ $48,521
Total Liabilities and Net Assets / Fund Balance$55,512$0▼ $55,512
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleBaseOtherTotal
Randall SpangleExecutive Di$55,915$35,194$91,109

Board Members and Trustees

NameTitle
Tim FoleyPresident
Cheryl WiezorekDirector
Kent SeldalDirector
Patricia VernierDirector
Terri RoffersDirector
Kathy AeschbacherHistorian
Elaine PetersonSecretary
Sandy WestlundTreasurer
Cyndee MarxVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$4,522
Program Service Revenue
$195,656
Investment Income
$44
Other Revenue
$2,043
All Other Contributions
$4,522
Change in Net Assets
$-41,005

Audited Revenue Reconciliation

Revenue per Audited Statements
$202,265
Total Revenue per Audited Statements
$202,265
Total Revenue per Form 990
$202,265
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$175,645
Other Expenses$67,625
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$65,827--$65,827
Current Officers, Directors, Trustees, and Key Employees$41,936$13,979-$55,915
Other Employee Benefits$35,749$4,637-$40,386
Fees for Services Accounting-$17,751-$17,751
Payroll Taxes$8,440$1,095-$9,535
Occupancy$9,174--$9,174
Insurance$4,479$1,101-$5,580
Pension Plan Contributions$3,525$457-$3,982
Travel$2,164--$2,164
Office Expenses-$2,025-$2,025
Depreciation Depletion$404$405-$809
Other Expenses$5,222$798-$798
Total Functional Expenses$201,022$42,248$0$243,270

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$243,270
Total Expenses per Audited Statements$243,270
Total Expenses per Form 990$243,270
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The executive director reviews form 990. Officers from the board of directors review and sign form 990.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

EIN
39-1205961
Phone
7156825207

Signing Officer

Name
Tim Foley
Title
President
Phone
7156825207
Signed
2014-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randy Spangle
Formed
1976
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
3
Volunteers
1

Preparer

Preparer
Mark a Van Vlack
Phone
7156825544
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Transfer to other 501(c)(3) 7,516”

Raw XML AppendixShowing 400 of 435 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.

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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0139239
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0126775
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0598284
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0200178
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0225574
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0238189
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0242795
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0242555
IRS990ScheduleA/Total509Grp/TotalAmt01149291
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0202265
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0227952
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0238295
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0243111
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0243047
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01154670
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0243270
IRS990ScheduleD/RevenueSubtotalAmt0202265
IRS990ScheduleD/TotalExpensesPerForm990Amt0243270
IRS990ScheduleD/TotalRevenuePerForm990Amt0202265
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0202265
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0243270
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IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0true
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1OFFICE EQUIPMENT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02013-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12013-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0352297925
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN1352297925
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt05425
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt12091
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt1501(C)(3)
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1THRIFT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0THE LAKES COMMUNITY HEALTH CENTER
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm1THE LAKES COMMUNITY HEALTH CLINIC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine107665 US HWY 2
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine117665 US HWY 2
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/City0IRON RIVER
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/City1IRON RIVER
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/State0WI
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/State1WI
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCode054847
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCode154847
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IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR RANDALL SPANGLE WILL BE A PART-TIME EMPLOYEE AT THE NEW ORGANIZATION.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE N, PAGE 1, PART I, LINE 2E
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR REVIEWS FORM 990. OFFICERS FROM THE BOARD OF DIRECTORS REVIEW AND SIGN FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRANSFER TO OTHER 501(C)(3) 7,516
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
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IRS990/TotalContributionsAmt04522
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042248
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0243270
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06991
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt048521
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IRS990/TotalOtherCompensationAmt035194
IRS990/TotalProgramServiceExpensesAmt0201022
IRS990/TotalProgramServiceRevenueAmt0195656
IRS990/TotalReportableCompFromOrgAmt055915
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0197743
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0202265
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt055512
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TravelGrp/ProgramServicesAmt02164
IRS990/TravelGrp/TotalAmt02164
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt048521
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10502 MAIN ST W SUITE 305

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