Civic Intelligence

Taxpayers Network Inc

990 • Fiscal year 2011 • EIN 39-1738262

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 07, 2012

Organization Profile
721 Cardinal Lane No 10554313-3216
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.31x

Higher debt load relative to assets than 73% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

1st percentile

-62%

Faster asset growth than 1% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$774,539

Down $1,256,931 (-62%) from 2010

Net Assets

Down

$535,962

Down $1,165,119 (-68%) from 2010

Liabilities

Down

$238,577

Down $91,812 (-28%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,914,781

Down $79,882 (-2.7%) from 2010

Net Income

-

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.

$3.0M$2.0M$1.0M$0Assets 2010: $2,031,470Liabilities 2010: $330,389Net Assets 2010: $1,701,0812010Assets 2011: $774,539Liabilities 2011: $238,577Net Assets 2011: $535,9622011Assets 2012: $458,486Liabilities 2012: $23,064Net Assets 2012: $435,4222012Assets 2013: $373,993Liabilities 2013: $21,308Net Assets 2013: $352,6852013Assets 2014: $320,941Liabilities 2014: $21,324Net Assets 2014: $299,6172014Assets 2016: $130,908Liabilities 2016: $8,464Net Assets 2016: $122,4442016Assets 2017: $43,015Liabilities 2017: $3,744Net Assets 2017: $39,2712017Assets 2018: $7,595Liabilities 2018: $3,744Net Assets 2018: $3,8512018

Highlighted filing

2011

Assets$774,539
Liabilities$238,577
Net Assets$535,962
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,994,6632010Expenses 2011: $2,914,7812011Expenses 2012: $967,2192012Revenue 2013: $662,439Expenses 2013: $733,794Net Income 2013: -$71,3552013Revenue 2014: $437,191Expenses 2014: $485,055Net Income 2014: -$47,8642014Revenue 2016: $214,314Expenses 2016: $313,538Net Income 2016: -$99,2242016Revenue 2017: $64,277Expenses 2017: $147,317Net Income 2017: -$83,0402017Revenue 2018: $0Expenses 2018: $35,565Net Income 2018: -$35,5652018

Highlighted filing

2011

Revenue-
Expenses$2,914,781
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 7, 2012
Return Version
2011v1.2
Gross Receipts
$4,272,699
Mission and Program Overview

Major Activities

Activity 2
Educational programs for members, taxpayers and the general public regarding public policy issues and personal financial welfare.
Activity 3
Books, reports and other publications for distribution to members and the general public on public policy issues.
Filing and Contact Details

Filer

EIN
39-1738262
Raw XML AppendixShowing 400 of 450 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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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION IS A NONPROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(4) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. THE ORGANIZATION IS ALSO EXEMPT FROM STATE INCOME TAXES ON RELATED INCOME. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL INFORMATIONAL RETURN EXAMINATIONS FOR YEARS ENDING THROUGH DECEMBER 31, 2008.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
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IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: TAXPAYERS NETWORK, INC. USES A THIRD PARTY ADMINISTRATOR, SCHOLARSHIPS, INC. TO SUBSTANTIATE TAXPAYERS NETWORKS INC.'S MEMBERS RECEIVING SCHOLARSHIPS FOR COLLEGE. ALL APPLICATIONS FOR SCHOLARSHIPS AND PAYMENTS FOR SCHOLARSHIPS ARE RECEIVED AND APPROVED THROUGH SCHOLARSHIPS, INC. AND SCHOLARSHIPS, INC. DISTRIBUTES THE PAYMENT DIRECTLY TO THE EDUCATIONAL INSTITUTIONS.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
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IRS990ScheduleO/GeneralExplanation/Explanation0THE CORPORATION SHALL HAVE THREE (3) CLASSES OF MEMBERS. THE DESIGNATION OF SUCH CLASSES AND THE QUALIFICATION OF THE MEMBERS OF SUCH CLASSES SHALL BE AS FOLLOWS: 1. INDIVIDUAL MEMBERSHIP - THE INDIVIDUAL IS ENTITLED TO PARTICIPATE IN ALL BENEFIT PROGRAMS OFFERED BY THE CORPORATION. 2. FAMILY MEMBERSHIP - THE MEMBER AND HIS FAMILY ARE ENTITLED TO PARTICIPATE IN ALL BENEFIT PROGRAMS OFFERED BY THE CORPORATION. 3. LIMITED MEMBERSHIP - THE MEMBER IS ENTITLED TO PARTICIPATE ONLY IN CERTIAN DESIGNATED BENEFIT PROGRAMS OFFERED BY THE CORPORATION.
IRS990ScheduleO/GeneralExplanation/Explanation1THE TRUSTEES SHALL BE ELECTED BY MEMBERS OF THE CORPORATION AT THE ANNUAL MEETING OF THE MEMBERS. PURSUANT TO SECTION 1702.26 OF THE OHIO REVISED CODE, ONLY PERSONS NOMINATED AS CANDIDATES SHALL BE ELIGIBLE FOR ELECTION TO THE BOARD OF TRUSTEES.
IRS990ScheduleO/GeneralExplanation/Explanation2EACH MEMBER OF ANY CLASS OF MEMBERSHIP SHALL BE ENTITLED TO ONE VOTE ON EACH MATTER SUBMITTED TO A VOTE OF THE MEMBERS BY THE BOARD OF TRUSTEES. VOTING MAY BE IN PERSON OR BY PROXY PROVIDED THAT NO PROXY MAY BE USED FOR VOTING PURPOSES UNLESS THE ORIGINAL OF THE PROXY IS FILED WITH THE SECRETARY OF THE CORPORATION AT LEAST SEVEN (7) DAYS BEFORE THE MEETING AT WHICH IT IS TO BE USED.
IRS990ScheduleO/GeneralExplanation/Explanation3NO FORMAL COMMITTEES EXIST INDEPENDENT OF THE BOARD OF DIRECTORS
IRS990ScheduleO/GeneralExplanation/Explanation4THE DIRECTOR OF ADMINISTRATION AND FINANCES AND THE CHAIRMAN OF THE BOARD REVIEW THE 990 AND MAKE A COPY AVAILABLE TO THE FULL BOARD TO REVIEW.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATION ADDRESSES CONFLICT OF INTEREST IN THEIR CODE OF CONDUCT. EMPLOYEES MUST OBTAIN THE CLEARANCE OF THE EXECUTIVE DIRECTOR BEFORE ACCEPTING POSITIONS ON COMMISSIONS AND BOARDS. THE EXECUTIVE DIRECTOR MUST OBTAIN THE PRIOR APPROVAL OF THE BOARD OF TRUSTEES BEFORE ACCEPTING A POSITION ON A BOARD. EMPLOYEES SHALL NOT PERSONALLY PROFIT (OUTSIDE OF THEIR EMPLOYMENT AGREEMENT) FROM TAXPAYERS NETWORK INC.: NOT LIMITED TO VENDORS, CONTRACTS, AND/OR SERVICE AGREEMENTS. TAXPAYERS NETORK DOES NOT ENCOURAGE EMPLOYMENT OF IMMEDIATE FAMILY MEMEBRS. WHEN MORE THAN ONE FAMILY MEMBER IS EMPLOYED BY TAXPAYERS NETWORK, INC. ONE SHOULD NOT BE POSITIONED TO SUPERVISE OR CONTROL THE OTHER.
IRS990ScheduleO/GeneralExplanation/Explanation6EACH YEAR, THE BOARD OF TRUSTEES IS RESPONSIBLE FOR DETERMINING EMPLOYEE'S SALARIES, BONUS AND BENEFITS. THE PROCESS THE BOARD USES INCLUDES THE FOLLOWING GUIDELINES: 1) CURRENT RATE OF INFLATION - THE BOARD WILL CONSIDER ADJUSTING THE SALARIES ACCORDINGLY. 2) DISCRETIONARY OBJECTIVES - INITIALLY THE BOARD REVIEWS EACH EMPLOYEE'S SUCCESS RATE IN MEETING THE ORGANIZATION'S OVERALL OBJECTIVES AND GOALS. NEXT, THE BOARD ACCESSES THE INDIVIDUAL'S WORK PRODUCT BASED ON THEIR POSITION'S SPECIFIC GOALS AND OBJECTIVES. 3)REVIEW OF SALARIES AMOUNG COMPARABLE POSITIONS. THE BOARD EVALUATES, BUT IS NOT LIMITED TO, COMPENSATIONS ASSIGNED TO POSITIONS WITHIN A SIMILAR STRUCTURE; NATIONAL SCOPE; GEOGRAPHIC LOCATIONS; MEMBER AND PUBLIC EDUCATION OUTREACH.
IRS990ScheduleO/GeneralExplanation/Explanation7REPORTS ARE AVAILABLE UPON REQUEST BY THE GENERAL PUBLIC WITH BOARD APPROVAL.
IRS990ScheduleO/GeneralExplanation/Explanation8NET UNREALIZED LOSSES ON INVESTMENTS: -45,522.
IRS990ScheduleO/GeneralExplanation/Explanation9THE TRUSTEES HAVE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF INDEPENDENT ACCOUNTANTS.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/Identifier1OVERSIGHT OF THE AUDIT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990, PART XI, LINE 5:
IRS990ScheduleO/GeneralExplanation/ReturnReference9FORM 990, PART XI, LINE 2C
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0OH
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10721 CARDINAL LANE SUITE 105
IRS990/TheBooksAreInCareOf/AddressUS/City0GREEN BAY
IRS990/TheBooksAreInCareOf/AddressUS/State0WI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0543133216
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10CATE ZEUSKE
IRS990/TheBooksAreInCareOf/TelephoneNumber09204343100
IRS990/TotalAssets/BOY02031470
IRS990/TotalAssetsBOY02031470
IRS990/TotalAssets/EOY0774539
IRS990/TotalAssetsEOY0774539
IRS990/TotalCompGT150K01
IRS990/TotalContributions01649672
IRS990/TotalExpensesCurrentYear02914781
IRS990/TotalExpensesPriorYear02994663
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0285806
IRS990/TotalFunctionalExpenses/ProgramServices02628975
IRS990/TotalFunctionalExpenses/Total02914781
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0330389
IRS990/TotalLiabilitiesBOY0330389
IRS990/TotalLiabilities/EOY0238577
IRS990/TotalLiabilitiesEOY0238577
IRS990/TotalLiabNetAssetsFundBalances/BOY02031470
IRS990/TotalLiabNetAssetsFundBalances/EOY0774539
IRS990/TotalNbrEmployees04
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY01701081
IRS990/TotalNetAssetsFundBalances/EOY0535962
IRS990/TotalOtherCompensation025000
IRS990/TotalOtherRevenue01068

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$774,539
Liabilities
$238,577
Net assets
$535,962
Revenue
-
Expenses
$2,914,781
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Summary only. Only limited summary data is available for this year.$0.01$0.00$0.00$0.00$0.04$0.04
2017Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$0.06$0.15$0.08
2016Summary only. Only limited summary data is available for this year.$0.13$0.01$0.12$0.21$0.31$0.10
2014Summary only. Only limited summary data is available for this year.$0.32$0.02$0.30$0.44$0.49$0.05
2013Summary only. Only limited summary data is available for this year.$0.37$0.02$0.35$0.66$0.73$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.02$0.44$0.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.24$0.54$2.91
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.33$1.70$2.99