Civic Intelligence

A Positive Step Square Meal

EIN 39-1766887 • 501(c)3

E1673 1198th Ave54725
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

10th percentile

-98%

Higher net margin than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

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 2010 to 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Assets

Down

$0

Down $48,797 (-100%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $10,233 (-100%) from 2010

Revenue

$10,480

No earlier filing loaded for comparison.

Expenses

Down

$20,713

Down $255,143 (-92%) from 2010

Net Income

-$10,233

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2010: $48,797Liabilities 2010: $38,564Net Assets 2010: $10,2332010Assets 2011: $0Net Assets 2011: $02011

Highlighted filing

2011

Assets$0
Liabilities-
Net Assets$0

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $275,8562010Revenue 2011: $10,480Expenses 2011: $20,713Net Income 2011: -$10,2332011

Highlighted filing

2011

Revenue$10,480
Expenses$20,713
Net Income-$10,233

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Mar 31, 2011
Signed
Jul 13, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
39-1766887
Raw XML Appendix224 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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CompensationExplanation/Compensation/PersonName1ARNOLD JOHNSON
CompensationExplanation/Compensation/PersonName2KAREN FRITZ
CompensationExplanation/Compensation/PersonName3LAURIE LITOMSKY
CompensationExplanation/Compensation/PersonName4DIANE PAISKOSKI
CompensationExplanation/Compensation/PersonName5HOLLY CSETER
CompensationExplanation/Compensation/PersonName6MELISSA HOLDEN
CompensationExplanation/Compensation/PersonName7MARGEE STIENECKER
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition710.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation735229
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MELISSA HOLDEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7MARGEE STIENECKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0true
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY048797
IRS990EZ/OtherExpensesTotal01837
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SPONSOR USDA CACFP PROGRAM
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DAYCARE PROVIDERS ARE REIMBURSED MONTHLY FOR PROVIDING MEALS, USING NUTRITIONAL GUIDELINES AND FOLLOWING LICENSING CERTIFICATION REGULATIONS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses010889
IRS990EZ/ProgramServiceRevenue09679
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits013119
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IRS990EZ/SumOfTotalLiabilities/BOY038564
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TerminatedReturn0X
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10E1673 1198TH SAVE
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode054725
IRS990EZ/TheBooksAreInCareOf/NamePerson0BARBARA NIEMI-ARNTZEN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07156432056
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IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0132
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01000
IRS990ScheduleA/GiftsGrantsContribReceived509/Total022632
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years021
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years096
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0114
IRS990ScheduleA/GrossInvestmentIncome509/Total0231
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0262060
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IRS990ScheduleN/EmployeeOfSuccessor20false
IRS990ScheduleN/Form990ScheduleNPartIII/Explanation0AFTER SATISFYING ALL OUTSTANDING LIABILITIES THERE WERE NO REMAINING ASSETS REQUIRING DISPOSAL
IRS990ScheduleN/Form990ScheduleNPartIII/Identifier0ADDITIONAL INFORMATION
IRS990ScheduleN/Form990ScheduleNPartIII/ReturnReference0SCHEDULE N
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IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE 586 TRAVEL 123 INSURANCE 1,128 TOTAL 1,837
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS RECEIVABLE 38,136 0 PREPAID EXPENSES AND DEFERRED CHARGES 1,068 0 FURNISHINGS AND EQUIPMENT 21,563 0 LESS ACCUMULATED DEPRECIATION 21,235 0 VEHICLE 11,345 0 LESS ACCUMULATED DEPRECIATION 2,080 0 TOTAL 48,797 0
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 38,564 0
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0391766887
ReturnHeader/Filer/Name/BusinessNameLine10A POSITIVE STEP SQUARE MEAL
ReturnHeader/Filer/NameControl0APOS
ReturnHeader/Filer/Phone07156433510
ReturnHeader/Filer/USAddress/AddressLine10E1673 1198TH AVE
ReturnHeader/Filer/USAddress/City0BOYCEVILLE
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054725
ReturnHeader/Officer/DateSigned02011-07-13
ReturnHeader/Officer/Name0BARBARA NIEMI
ReturnHeader/Officer/Phone07156433510
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-08-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LEWIS KISCH & ASSOCIATES LTD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101303 SOUTH FRONTAGE ROAD SUITE 3
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HASTINGS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0550332477
ReturnHeader/Preparer/Name0JAMES V LEWIS
ReturnHeader/Preparer/Phone06514373356
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-10-01
ReturnHeader/TaxPeriodEndDate02011-03-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-08-12T14:07:22-05:00

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