Civic Intelligence

Community Related Training Inc

EIN 39-1702544 • 501(c)3 • Milwaukee, WI

Profile

Education

7819 West Potomac AvenueMilwaukee, WI 53222

n/A

Siviq Scores

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

Liabilities / Assets

91st percentile

0.81x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

93rd percentile

0.59x

Higher debt load relative to revenue than 93% of similar nonprofits.

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

Net Margin

95th percentile

78%

Higher net margin than 95% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

92nd percentile

111%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

92nd percentile

107%

Faster revenue growth than 92% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$2,614

Up $1,375 (+111%) from 2012

Liabilities

Down

$2,125

Down $1,401 (-40%) from 2012

Net Assets

Up

$489

Up $2,776 (+121%) from 2012

Operations
Liabilities / Revenue93rd percentileNet Margin95th percentile

Revenue

Up

$3,580

Up $1,849 (+107%) from 2012

Expenses

Down

$804

Down $678 (-46%) from 2012

Net Income

Up

$2,776

Up $2,527 (+1015%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

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

$10K$5.0K$0-$5.0KAssets 2010: $2,476Liabilities 2010: $5,765Net Assets 2010: -$3,2892010Assets 2011: $2,065Liabilities 2011: $4,601Net Assets 2011: -$2,5362011Assets 2012: $1,239Liabilities 2012: $3,526Net Assets 2012: -$2,2872012Assets 2013: $2,614Liabilities 2013: $2,125Net Assets 2013: $4892013

Highlighted filing

2013

Assets$2,614
Liabilities$2,125
Net Assets$489
Open 2013 Filing

Operations Trend

Revenue Growth92nd percentile

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

$6.0K$4.0K$2.0K$0Revenue 2010: $4,271Expenses 2010: $942Net Income 2010: $3,3292010Revenue 2011: $2,041Expenses 2011: $1,288Net Income 2011: $7532011Revenue 2012: $1,731Expenses 2012: $1,482Net Income 2012: $2492012Revenue 2013: $3,580Expenses 2013: $804Net Income 2013: $2,7762013

Highlighted filing

2013

Revenue$3,580
Expenses$804
Net Income$2,776
Open 2013 Filing

Filings

Most recent year

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

Open filing
Assets
$2,614
Liabilities
$2,125
Net assets
$489
Revenue
$3,580
Expenses
$804
Net income
$2,776
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$2,614$2,125$489$3,580$804$2,776
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,239$3,526$2,287$1,731$1,482$249
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2,065$4,601$2,536$2,041$1,288$753
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2,476$5,765$3,289$4,271$942$3,329
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 6, 2014
Return Version
2013v3.1
Gross Receipts
$3,580
Mission and Program Overview

Mission

Education

Program Services

DescriptionGrantsExpenses
Training of daycare providers in business knowledge, marketing, recordkeeping and appropriate practices-$505
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janet HoehnenSecretary-$0--
Mary Beth HackneyVice President-$0--
Patricia McManusTreasurer-$0--
Gershia CoggsPresident-$0--
Filing and Contact Details

Filer

EIN
39-1702544
Phone
4145363397

Signing Officer

Name
Gershia Coggs
Title
President
Signed
2014-05-06
Discuss with paid preparer
No

Preparer

Preparer
Mary Beth Hackney
Phone
4147621796
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Casual Labot 505”

Form 990-EZ, Part II, Line 24, Other Assets

“N/R - President Beginning of year 952, End of year 2,192”

Form 990-EZ, Part II, Line 26, Liabilities

“Loan to Data Base Inc Beginning of year 3,526, End of year 2,125”

Raw XML Appendix150 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Gershia Coggs
IRS990EZ/BooksInCareOfDetail/PhoneNum04145363397
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine107819 West Potomac Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/City0Milwaukee
IRS990EZ/BooksInCareOfDetail/USAddress/State0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode053222
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0287
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0422
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02776
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0299
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0true
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt02614
IRS990EZ/GrossReceiptsAmt03580
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LoansToFromOfficersAmt02192
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-2287
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0489
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-2287
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0489
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Janet Hoehnen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mary Beth Hackney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Patricia McManus
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Gershia Coggs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0952
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02192
IRS990EZ/OtherExpensesTotalAmt0505
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Education
IRS990EZ/ProgramServiceRevenueAmt03580
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Training of daycare providers in business knowledge, marketing, recordkeeping and appropriate practices
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0505
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03526
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02125
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0804
IRS990EZ/TotalProgramServiceExpensesAmt0505
IRS990EZ/TotalRevenueAmt03580
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013292
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0811
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0811
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94250
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.88940
IRS990ScheduleA/PublicSupportTotal170Amt013292
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03580
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01731
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02041
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03460
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02480
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013292
IRS990ScheduleA/TotalSupportAmt014103
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt02192
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0FOR BILLS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0GERSHIA COGGS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt02192
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Casual Labot 505
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1N/R - President Beginning of year 952, End of year 2,192
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Loan to Data Base Inc Beginning of year 3,526, End of year 2,125
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Gershia Coggs
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10COMMUNITY RELATED TRAINING INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0391702544
ReturnHeader/Filer/PhoneNum04145363397
ReturnHeader/Filer/USAddress/AddressLine107819 West Potomac Avenue
ReturnHeader/Filer/USAddress/City0Milwaukee
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053222
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Mary Beth Hackney CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10713 Blake Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0South Milwaukee
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode053172
ReturnHeader/PreparerPersonGrp/PhoneNum04147621796
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary Beth Hackney
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-06T02:05:16-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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