Civic Intelligence

Kids from Wisconsin Ltd

990 • Fiscal year 2014 • EIN 39-1425288

Oct 01, 2013 to Sep 30, 2014 • Filed on Jan 07, 2015

Organization ProfileN/A
640 S 84th StMilwaukee, WI 53214

(414) 266-7067

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

81st percentile

0.19x

Higher debt load relative to assets than 81% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

88th percentile

38%

Higher net margin than 88% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

90th percentile

$43,749

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

87th percentile

62%

Faster asset growth than 87% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

83rd percentile

41%

Faster revenue growth than 83% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$67,390

Up $25,886 (+62%) from 2013

Net Assets

Up

$54,900

Up $119,023 (+186%) from 2013

Liabilities

Down

$12,490

Down $93,137 (-88%) from 2013

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin88th percentile

Revenue

Up

$460,799

Up $133,732 (+41%) from 2013

Expenses

Down

$285,429

Down $60,717 (-18%) from 2013

Net Income

Up

$175,370

Up $194,449 (+1019%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $21,970Liabilities 2011: $43,667Net Assets 2011: -$21,6972011Assets 2012: $17,609Liabilities 2012: $62,652Net Assets 2012: -$45,0432012Assets 2013: $41,504Liabilities 2013: $105,627Net Assets 2013: -$64,1232013Assets 2014: $67,390Liabilities 2014: $12,490Net Assets 2014: $54,9002014Assets 2015: $208,125Liabilities 2015: $1,977Net Assets 2015: $206,1482015Assets 2016: $322,027Liabilities 2016: $2,167Net Assets 2016: $319,8602016Assets 2017: $561,542Liabilities 2017: $2,954Net Assets 2017: $558,5882017Assets 2018: $765,062Liabilities 2018: $2,171Net Assets 2018: $762,8912018Assets 2019: $833,292Liabilities 2019: $12,380Net Assets 2019: $820,9122019Assets 2020: $2,522,774Liabilities 2020: $6,347Net Assets 2020: $2,516,4272020Assets 2021: $3,266,908Liabilities 2021: $3,482Net Assets 2021: $3,263,4262021Assets 2022: $2,711,856Liabilities 2022: $922Net Assets 2022: $2,710,9342022Assets 2023: $2,735,258Liabilities 2023: -$897Net Assets 2023: $2,736,1552023Assets 2024: $2,625,530Liabilities 2024: $5,612Net Assets 2024: $2,619,9182024

Highlighted filing

2014

Assets$67,390
Liabilities$12,490
Net Assets$54,900
Open 2014 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $332,648Expenses 2011: $372,785Net Income 2011: -$40,1372011Revenue 2012: $316,585Expenses 2012: $339,933Net Income 2012: -$23,3482012Revenue 2013: $327,067Expenses 2013: $346,146Net Income 2013: -$19,0792013Revenue 2014: $460,799Expenses 2014: $285,429Net Income 2014: $175,3702014Revenue 2015: $462,160Expenses 2015: $330,003Net Income 2015: $132,1572015Revenue 2016: $491,139Expenses 2016: $377,427Net Income 2016: $113,7122016Revenue 2017: $784,660Expenses 2017: $545,932Net Income 2017: $238,7282017Revenue 2018: $743,186Expenses 2018: $538,882Net Income 2018: $204,3042018Revenue 2019: $665,235Expenses 2019: $607,214Net Income 2019: $58,0212019Revenue 2020: $2,023,296Expenses 2020: $327,781Net Income 2020: $1,695,5152020Revenue 2021: $1,402,514Expenses 2021: $655,515Net Income 2021: $746,9992021Revenue 2022: $244,436Expenses 2022: $796,955Net Income 2022: -$552,5192022Revenue 2023: $919,368Expenses 2023: $894,147Net Income 2023: $25,2212023Revenue 2024: $701,824Expenses 2024: $834,119Net Income 2024: -$132,2952024

Highlighted filing

2014

Revenue$460,799
Expenses$285,429
Net Income$175,370
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jan 7, 2015
Return Version
2013v4.0
Gross Receipts
$460,799
Mission and Program Overview

Mission

The organization provides a

The organization provides a music & dance group for the Wisconsin State Fair and other county fairs & events both in & outside of WI

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$17,206$67,390▲ $50,184
Accounts Receivable$24,168--
Land, Buildings, and Equipment, Net$130--
Total Assets$41,504$67,390▲ $25,886
Liabilities
Accounts Payable and Accrued Expenses$105,627$12,490▼ $93,137
Total Liabilities$105,627$12,490▼ $93,137
Net Assets / Fund Balance
Unrestricted Net Assets$-64,123$54,900▲ $119,023
Total Net Assets Fund Balance$-64,123$54,900▲ $119,023
Total Liabilities and Net Assets / Fund Balance$41,504$67,390▲ $25,886

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$30,222-
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tamara MartinsekExecutive DirectorFT$43,749$43,749
Mark DornEx Officio-$8,184$8,184

Board Members and Trustees

NameTitle
James ManeyPresident
Stephen ZieglerVice President
Amy BarnesDirector
Bruce SullivanDirector
Charles KrauseDirector
Joseph De GuzmanDirector
Katharine AzzolinaDirector
Mark JudsDirector
Michael SanderDirector
Robert RadkeDirector
Scott GirmscheidDirector
Tony MazeDirector
Christine WeissExecutive Director
Barbara DornSecretary
Thomas NolteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$251,865
Program Service Revenue
$208,934
Investment Income
$0
Other Revenue
$0
All Other Contributions
$251,865
Change in Net Assets
$175,370
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$229,849
Salaries, Compensation, and Employee Benefits$55,580
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$195,568$0$0$195,568
Current Officers, Directors, Trustees, and Key Employees$51,933$0$0$51,933
Advertising$15,036$0$0$15,036
Fees for Services Other$4,498$0$0$4,498
Insurance$3,690$0$0$3,690
Payroll Taxes$3,347$0$0$3,347
Fees for Services Accounting$2,750$0$0$2,750
Office Expenses$2,338$0$0$2,338
Occupancy$2,280$0$0$2,280
Information Technology$1,653$0$0$1,653
Interest$0$750$0$750
Travel$705$0$0$705
Conferences and Meetings$451$0$0$451
Other Employee Benefits$0$300$0$300
Depreciation Depletion$130$0$0$130
Total Functional Expenses$284,379$1,050$0$285,429
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
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
Yes
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
Filing and Contact Details

Filer

EIN
39-1425288
Phone
4142667067

Signing Officer

Name
Thomas Nolte
Title
Treasurer
Phone
4142667067
Signed
2015-01-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Nolte
Formed
1982
Legal Domicile
Wi
Voting Board Members
14
Independent Board Members
14
Employees
2
Volunteers
50

Preparer

Preparer
Glenda Holm
Phone
4147650558
Supplemental Narrative

Additional Explanations

Pt VI, Line 15A

“The board sets the compensation for the executive director”

Pt XI

“Line 5--Rounding difference”

Pt VI, Line 8B

“No committees”

Pt VI, Line 11B

“Form 990 is presented to the President & the Treasurer”

Pt VI, Line 11B

“for review. Then it is presented to the full board.”

Form 990, Part IX, Line 24F

“Postage & printing 687. 687. 0. 0. Tour staff 67031. 67031. 0. 0. Tour travel 67653. 67653. 0. 0. Tour camp 25782. 25782. 0. 0. Production costs 24615. 24615. 0. 0. Music 9800. 9800. 0. 0.”

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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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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt02338
IRS990/OfficeExpensesGrp/TotalAmt02338
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0300
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0300
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt03347
IRS990/PayrollTaxesGrp/TotalAmt03347
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0THOMAS NOLTE
IRS990/PriorPeriodAdjustmentsAmt0-56347
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711100
IRS990/ProgramServiceRevenueGrp/Desc0EARNED REVENUES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0208934
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0128661
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0283344
IRS990/PYProgramServiceRevenueAmt0198406
IRS990/PYRevenuesLessExpensesAmt0-19079
IRS990/PYSalariesCompEmpBnftPaidAmt062802
IRS990/PYTotalExpensesAmt0346146
IRS990/PYTotalRevenueAmt0327067
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0175370
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0460799
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0251865
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0128661
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0171662
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0122429
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0164368
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0838985
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0208934
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0198406
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0144923
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0210219
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0157973
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0920455
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01759440
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0460799
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0327067
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0316585
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0332648
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0322341
IRS990ScheduleA/Total509Grp/TotalAmt01759440
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01759440
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030222
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt030222
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board sets the compensation for the executive director
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Line 5--Rounding difference
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No committees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990 is presented to the President & the Treasurer
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4for review. Then it is presented to the full board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5POSTAGE & PRINTING 687. 687. 0. 0. TOUR STAFF 67031. 67031. 0. 0. TOUR TRAVEL 67653. 67653. 0. 0. TOUR CAMP 25782. 25782. 0. 0. PRODUCTION COSTS 24615. 24615. 0. 0. MUSIC 9800. 9800. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt041504
IRS990/TotalAssetsEOYAmt067390
IRS990/TotalAssetsGrp/BOYAmt041504
IRS990/TotalAssetsGrp/EOYAmt067390
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0251865
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01050
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0284379
IRS990/TotalFunctionalExpensesGrp/TotalAmt0285429
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0105627
IRS990/TotalLiabilitiesEOYAmt012490
IRS990/TotalLiabilitiesGrp/BOYAmt0105627
IRS990/TotalLiabilitiesGrp/EOYAmt012490
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-64123
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt054900
IRS990/TotalProgramServiceExpensesAmt0284379
IRS990/TotalProgramServiceRevenueAmt0208934
IRS990/TotalReportableCompFromOrgAmt051933
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0208934
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0460799
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt041504
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt067390
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0705
IRS990/TravelGrp/TotalAmt0705
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-64123
IRS990/UnrestrictedNetAssetsGrp/EOYAmt054900
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10640 S 84TH ST

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,390
Liabilities
$12,490
Net assets
$54,900
Revenue
$460,799
Expenses
$285,429
Net income
$175,370
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.01$2.62$0.70$0.83$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.74$0.00$2.74$0.92$0.89$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$0.00$2.71$0.24$0.80$0.55
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$0.00$3.26$1.40$0.66$0.75
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.01$2.52$2.02$0.33$1.70
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.01$0.82$0.67$0.61$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.00$0.76$0.74$0.54$0.20
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.00$0.56$0.78$0.55$0.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.00$0.32$0.49$0.38$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.46$0.33$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.05$0.46$0.29$0.18
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.04$0.11$0.06$0.33$0.35$0.02
2012Summary only. Only limited summary data is available for this year.$0.02$0.06$0.05$0.32$0.34$0.02
2011Summary only. Only limited summary data is available for this year.$0.02$0.04$0.02$0.33$0.37$0.04
Peer Organizations

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