Civic Intelligence

Careers Ind Support Foundation Inc

EIN 39-1765266 • 501(c)3

4811 Washington Avenue53406
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2012

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

19th percentile

-29%

Higher net margin than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

18th percentile

-50%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$0

Down $307,118 (-100%) from 2011

Liabilities

Flat

$0

Flat from 2011

Net Assets

Down

$0

Down $307,118 (-100%) from 2011

Revenue

Down

$29,977

Down $30,242 (-50%) from 2011

Expenses

Down

$38,693

Down $164,285 (-81%) from 2011

Net Income

Up

-$8,716

Up $134,043 (+94%) from 2011

Trend Graphs

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $307,118Liabilities 2011: $0Net Assets 2011: $307,1182011Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012

Highlighted filing

2012

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$300K$200K$100K$0-$100K-$200KRevenue 2011: $60,219Expenses 2011: $202,978Net Income 2011: -$142,7592011Revenue 2012: $29,977Expenses 2012: $38,693Net Income 2012: -$8,7162012

Highlighted filing

2012

Revenue$29,977
Expenses$38,693
Net Income-$8,716

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 18, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
39-1765266
Raw XML Appendix218 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY0307118
IRS990EZ/CashSavingsAndInvestments/EOY00
IRS990EZ/ContributionsGiftsGrantsEtc035854
IRS990EZ/CostOtherBasisAndSalesExpenses025461
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-8716
IRS990EZ/FeesAndOthPymtToIndContractors0325
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GainOrLossFromSaleOfAssets0-7961
IRS990EZ/GrantsAndSimilarAmountsPaid035641
IRS990EZ/GrossAmountFromSaleOfAssets017500
IRS990EZ/GrossReceipts055438
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome02084
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0307118
IRS990EZ/NetAssetsOrFundBalancesBOY0307118
IRS990EZ/NetAssetsOrFundBalances/EOY00
IRS990EZ/NetAssetsOrFundBalancesEOY00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0W THOMAS HARMANN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SANDRA KONTRA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOHN WORRELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JANNA WALDECK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4TAMI WITT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5IAN LANG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREASURER/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PRESIDENT/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc01
IRS990EZ/OrganizationFiled990T01
IRS990EZ/OrganizationHadUBI01
IRS990EZ/OtherChangesInNetAssets0-298402
IRS990EZ/OtherExpensesTotal02727
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE FUNDS FOR ASSISTANCE TO DEVELOPMENTALLY DISABLED ADULTS IN SOUTHEATERN WISCONSIN.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE FUNDS FOR ART SUPPLIES, TRAINING, WORKSHOPS AND ART CLASSES TO DEVELOPMENTALLY DISABLED ADULTS TO HELP THEM EXPAND THEIR ARTISTIC AND CREATIVE ABILITIES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROVIDE FUNDS FOR THE PURCHASE OF BUILDING EQUIPMENT BY CAREERS INDUSTRIES, INC. AT A NEW LOCATION.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2PROVIDE FUNDS SOCIAL ACTIVITIES AND TRAINING FOR DEVELOPMENTALLY DISABLED ADULTS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3PROVIDE FUNDS FOR DEVELOPMENTALLY DISABLED ADULTS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations04151
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations123908
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations25544
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations32038
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses10
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses20
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses30
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0WI
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TerminatedReturn0X
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine106855 MARINER DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0RACINE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode053406
IRS990EZ/TheBooksAreInCareOf/NamePerson0W THOMAS HARMANN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02628868660
IRS990EZ/TotalAssets/BOY0307118
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses038693
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue029977
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal054988
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear035854
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year056098
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years034706
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years032256
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0100216
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0259130
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear019584
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year04121
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years05231
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years05625
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years09765
IRS990ScheduleA/GrossInvestmentIncome170/Total044326
IRS990ScheduleA/NetUBI/CurrentTaxYear0-8546
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year01700
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years0-339
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus3Years01600
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus4Years01
IRS990ScheduleA/NetUBI/Total0-5584
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.68530
IRS990ScheduleA/PublicSupportPertcentPriorYear00.67030
IRS990ScheduleA/PublicSupportTotal1700204142
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear035854
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year056098
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years034706
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years032256
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0100216
IRS990ScheduleA/Total170/Total0259130
IRS990ScheduleA/TotalSupport0297872
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleN/AGNotified01
IRS990ScheduleN/AssetsDistributed01
IRS990ScheduleN/BondsOutstanding00
IRS990ScheduleN/DirectorOfSuccessor00
IRS990ScheduleN/EmployeeOfSuccessor00
IRS990ScheduleN/LiabilitiesPaid01
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine104811 WASHINGTON AVENUE
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City0RACINE
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State0WI
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode053406
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution02012-12-31
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset0CASH
IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN0391168338
IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset0298402
IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection0501(C)(3)
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination0CASH IN BANK
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NameBusiness/BusinessNameLine10CAREERS INDUSTRIES INC
IRS990ScheduleN/OwnerOfSuccessor00
IRS990ScheduleN/ReceiveCompensation00
IRS990ScheduleN/RequiredToNotifyAG01
IRS990ScheduleO/GeneralExplanation/Explanation0RENTAL - KIND AND LOCATION OF PROPERTY: LAND - PARKING LOT. AMOUNT: 1800.
IRS990ScheduleO/GeneralExplanation/Explanation1INTEREST INCOME 284..
IRS990ScheduleO/GeneralExplanation/Explanation2ACTIVITY CLASSIFICATION: GENERAL. GRANTEE NAME: CAREERS INDUSTRIES, INC. GRANTEE ADDRESS: 4811 WASHINGTON AVENUE RACINE, WI 53406. GRANTEE RELATIONSHIP: RECEIPIENT OF DONATIONS. AMOUNT GIVEN: 35641.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: OFFICE EXPENSE. AMOUNT: 35. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 235. DESCRIPTION: FEDERAL INCOME TAX. AMOUNT: 47. DESCRIPTION: REAL ESTATE TAX. AMOUNT: 2385. DESCRIPTION: WISCONSIN INCOME TAX. AMOUNT: 25. TOTAL TO FORM 990-EZ, LINE 16: 2727.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: ASSETS TRANSFERRED TO CAREERS INDUSTRIES, INC. 501(C)(3). AMOUNT: -298402.
IRS990ScheduleO/GeneralExplanation/Identifier0RENTAL INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier2GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART I, LINE 20
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0391765266
ReturnHeader/Filer/Name/BusinessNameLine10CAREERS IND SUPPORT FOUNDATION INC
ReturnHeader/Filer/NameControl0CARE
ReturnHeader/Filer/Phone02627524100
ReturnHeader/Filer/USAddress/AddressLine104811 WASHINGTON AVENUE
ReturnHeader/Filer/USAddress/City0RACINE
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053406
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-07-18
ReturnHeader/Officer/Name0W THOMAS HARMANN
ReturnHeader/Officer/Phone02628868660
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0391423894
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HARMANN & CROSSETT SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106855 MARINER DRIVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0RACINE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode053406
ReturnHeader/Preparer/Name0W THOMAS HARMANN CPA
ReturnHeader/Preparer/Phone02628868660
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-22T12:18:22-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.