Civic Intelligence

Taxpayers Network Inc

990 • Fiscal year 2012 • EIN 39-1738262

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 25, 2013

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

50th percentile

0.05x

Higher debt load relative to assets than 50% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

2nd percentile

-41%

Faster asset growth than 2% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$458,486

Down $316,053 (-41%) from 2011

Net Assets

Down

$435,422

Down $100,540 (-19%) from 2011

Liabilities

Down

$23,064

Down $215,513 (-90%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$967,219

Down $1,947,562 (-67%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2012

Assets$458,486
Liabilities$23,064
Net Assets$435,422
Open 2012 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

2012

Revenue-
Expenses$967,219
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 25, 2013
Return Version
2012v2.1
Gross Receipts
$1,245,452
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 Appendix385 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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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/Explanation8CONTRACT RESEARCH : PROGRAM SERVICE EXPENSES 12,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,000. PROFESSIONAL FEES : PROGRAM SERVICE EXPENSES 99,150. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 99,150.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER FEES
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 IX, LINE 11G
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0391738262
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ReturnHeader/Officer/DateSigned02013-06-25
ReturnHeader/Officer/Name0CATE ZEUSKE
ReturnHeader/Officer/Phone09204348691
ReturnHeader/Officer/Title0DIRECTOR OF ADMIN & FINANCE
ReturnHeader/Preparer/DatePrepared02013-06-25
ReturnHeader/PreparerFirm/EIN0390747409
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10REILLY PENNER & BENTON LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101233 NORTH MAYFAIR ROAD SUITE 302
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MILWAUKEE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0532263255
ReturnHeader/Preparer/Name0BRIAN MECHENICH
ReturnHeader/Preparer/Phone04142717800
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-28T14:12:28-05:00

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$458,486
Liabilities
$23,064
Net assets
$435,422
Revenue
-
Expenses
$967,219
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