Civic Intelligence

Unknown Organization

990 • Fiscal year 2013 • EIN 39-1205961

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

Organization ProfileNONE
502 West Main Street Suite 30554806

(715) 682-5207

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 2013

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

2013 filings • 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.

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

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

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

Revenue Growth

35th percentile

-7.9%

Faster revenue growth than 35% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

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

Net Assets

Down

$0

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

Liabilities

Down

$0

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

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin16th 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.

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$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 Growth35th percentile

Revenue, expenses, and net income across loaded years, with this 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
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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IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR RANDALL SPANGLE WILL BE A PART-TIME EMPLOYEE AT THE NEW ORGANIZATION.
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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
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IRS990/USAddress/AddressLine10502 MAIN ST W SUITE 305

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Filings

Displayed 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