Civic Intelligence

Unknown Organization

EIN 39-1240180 • 501(c)3

Profile

To provide a correctional service and treatment facility for children within the familial therapeutic environment and any and all legal purposes.

PO Box 20754001

n/a

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.93x

Higher debt load relative to assets than 92% of similar nonprofits.

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

Liabilities / Revenue

85th percentile

0.16x

Higher debt load relative to revenue than 85% of similar nonprofits.

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

Net Margin

17th percentile

-36%

Higher net margin than 17% of similar nonprofits.

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

Top Officer Pay

97th percentile

$48,450

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 16.1% of source-year revenue.

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

Asset Growth

14th percentile

-65%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$50,658

Down $92,399 (-65%) from 2012

Liabilities

Up

$47,172

Up $14,519 (+44%) from 2012

Net Assets

Down

$3,486

Down $106,918 (-97%) from 2012

Operations
Liabilities / Revenue85th percentileNet Margin17th percentile

Revenue

$300,059

No earlier filing loaded for comparison.

Expenses

Up

$407,143

Up $45,693 (+13%) from 2012

Net Income

-$107,084

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

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

$150K$100K$50K$0Assets 2011: $117,679Liabilities 2011: $21,798Net Assets 2011: $95,8812011Assets 2012: $143,057Liabilities 2012: $32,653Net Assets 2012: $110,4042012Assets 2013: $50,658Liabilities 2013: $47,172Net Assets 2013: $3,4862013

Highlighted filing

2013

Assets$50,658
Liabilities$47,172
Net Assets$3,486
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2011: $304,0462011Expenses 2012: $361,4502012Revenue 2013: $300,059Expenses 2013: $407,143Net Income 2013: -$107,0842013

Highlighted filing

2013

Revenue$300,059
Expenses$407,143
Net Income-$107,084
Open 2013 Filing

Filings

Most recent year

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

Open filing
Assets
$50,658
Liabilities
$47,172
Net assets
$3,486
Revenue
$300,059
Expenses
$407,143
Net income
-$107,084
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.51$0.47$0.03$3.00$4.07$1.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.33$1.10$3.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.22$0.96$3.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 27, 2013
Return Version
2013v3.1
Gross Receipts
$300,059
Mission and Program Overview

Mission

To provide a correctional service and treatment facility for children within the familial therapeutic environment and any and all legal purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$29,487$27,327▼ $2,160
Cash and Non-Interest-Bearing Accounts$108,077$20,252▼ $87,825
Land, Buildings, and Equipment, Net$5,659$3,079▼ $2,580
Total Assets$143,223$50,658▼ $92,565
Liabilities
Other Liabilities$22,194$32,076▲ $9,882
Accounts Payable and Accrued Expenses$7,598$7,596▼ $2
Unsecured Notes Loans Payable$2,861$7,500▲ $4,639
Total Liabilities$32,653$47,172▲ $14,519
Net Assets / Fund Balance
Unrestricted Net Assets$110,570$3,486▼ $107,084
Total Net Assets Fund Balance$110,570$3,486▼ $107,084
Total Liabilities and Net Assets / Fund Balance$143,223$50,658▼ $92,565

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,079$83,355-
Equipment-$24,320-
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Glen StevermerProgram DirectorPresidentFT$48,450$48,450
Sandra StevermerSecretaryTreasurerFT$39,826$39,826
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$300,055
Investment Income
$4
Other Revenue
$0
Change in Net Assets
$-107,084
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$286,301
Other Expenses$120,842
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$164,049--$164,049
Current Officers, Directors, Trustees, and Key Employees$88,276--$88,276
Payroll Taxes$33,976--$33,976
Occupancy$24,367--$24,367
Insurance$23,896--$23,896
Travel$15,758--$15,758
Other Expenses$14,923--$14,923
Fees for Services Legal$4,085--$4,085
Fees for Services Accounting$4,000--$4,000
Office Expenses$3,064--$3,064
Depreciation Depletion$2,580--$2,580
Total Functional Expenses$407,143$0$0$407,143
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$32,076
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Officers/directors are related by marriage.”

Form 990 governing body review Part VI line 11

“A copy of the tax return is reviewed by the governing body prior to filing.”

Form 990 availability to public Part VI line 18

“Form 990 is available upon request by public members.”

Governing documents etc available to public Part VI line 19

“All governing body documents are available to the public at their request.”

Filing and Contact Details

Filer

EIN
39-1240180

Signing Officer

Name
Glen Stevermer
Title
President
Phone
7152687997
Signed
2013-02-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Glen Stevermer
Formed
1979
Legal Domicile
Wi
Voting Board Members
3
Independent Board Members
3
Employees
16

Preparer

Preparer
Bruce Michael Redlin
Phone
4145431550
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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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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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