Civic Intelligence

Center for Teaching Entrepreneurship

990 • Fiscal year 2013 • EIN 39-1776994

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

Organization ProfileN/A
2821 North 4th StreetSuiteMilwaukee, WI 53212

(414) 263-1833

Siviq Scores

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

Liabilities / Assets

89th percentile

0.52x

Higher debt load relative to assets than 89% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

0.20x

Higher debt load relative to revenue than 86% of similar nonprofits.

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

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

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

Asset Growth

99th percentile

1148%

Faster asset growth than 99% of similar nonprofits.

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

Revenue Growth

56th percentile

5.4%

Faster revenue growth than 56% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2013

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$50,924

Up $46,844 (+1148%) from 2012

Net Assets

Up

$24,460

Up $36,365 (+305%) from 2012

Liabilities

Up

$26,464

Up $10,479 (+66%) from 2012

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin82nd percentile

Revenue

$133,823

No earlier filing loaded for comparison.

Expenses

Up

$97,458

Up $32,616 (+50%) from 2012

Net Income

$36,365

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0-$20K-$40KAssets 2010: $9,544Liabilities 2010: $36,124Net Assets 2010: -$26,5802010Assets 2011: $12,330Liabilities 2011: $28,248Net Assets 2011: -$15,9182011Assets 2012: $4,080Liabilities 2012: $15,985Net Assets 2012: -$11,9052012Assets 2013: $50,924Liabilities 2013: $26,464Net Assets 2013: $24,4602013Assets 2014: $4,946Liabilities 2014: $18,957Net Assets 2014: -$14,0112014Assets 2022: $28,213Liabilities 2022: $680Net Assets 2022: $27,5332022Assets 2023: $2,016Liabilities 2023: $02023Assets 2024: $23,011Liabilities 2024: $2,000Net Assets 2024: $21,0112024

Highlighted filing

2013

Assets$50,924
Liabilities$26,464
Net Assets$24,460
Open 2013 Filing

Operations Trend

Revenue Growth56th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $114,297Expenses 2010: $115,268Net Income 2010: -$9712010Expenses 2011: $54,1962011Expenses 2012: $64,8422012Revenue 2013: $133,823Expenses 2013: $97,458Net Income 2013: $36,3652013Revenue 2014: $34,294Expenses 2014: $72,765Net Income 2014: -$38,4712014Revenue 2022: $57,530Expenses 2022: $32,260Net Income 2022: $25,2702022Revenue 2023: $72,070Expenses 2023: $97,587Net Income 2023: -$25,5172023Revenue 2024: $148,575Expenses 2024: $129,580Net Income 2024: $18,9952024

Highlighted filing

2013

Revenue$133,823
Expenses$97,458
Net Income$36,365
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.1
Gross Receipts
$133,823
Mission and Program Overview

Mission

EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,279$50,123▲ $46,844
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$4,080$50,924▲ $46,844
Other Assets Total$801$801→ $0
Liabilities
Accounts Payable and Accrued Expenses$5,548$15,803▲ $10,255
Other Liabilities$10,437$10,661▲ $224
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$15,985$26,464▲ $10,479
Net Assets / Fund Balance
Total Net Assets Fund Balance$-11,905$24,460▲ $36,365
Total Liabilities and Net Assets / Fund Balance$4,080$50,924▲ $46,844
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Douglas KellyPresident
Diana BarnettBoard Member
Jennifer GreenBoard Member
Joseph GreenBoard Member
Tom FuelBoard Member
Robert BirneyBoard Membet
Revenue and Support

Revenue Composition

Contributions and Grants
$133,244
Program Service Revenue
$579
Investment Income
$0
Other Revenue
$0
All Other Contributions
$105,239
Change in Net Assets
$36,365
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$55,462
Other Expenses$41,996
Total Fundraising Expense$11,527
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$51,325--$51,325
Conferences and Meetings$909-$11,527$12,436
All Other Expenses$10,655--$10,655
Occupancy$10,119--$10,119
Fees for Services Accounting-$4,675-$4,675
Payroll Taxes$3,871--$3,871
Information Technology$958--$958
Other Expenses$899--$899
Insurance$871--$871
Office Expenses$423--$423
Other Employee Benefits$266--$266
Total Functional Expenses$81,256$4,675$11,527$97,458
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll$9,360
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
39-1776994
In Care Of
% BROWN-BEASLEY ACCOUNTING
Phone
4142631833

Signing Officer

Name
Redonna Rodgers
Title
CEO
Phone
4142631833
Signed
2014-05-14

Organization Details

Principal Officer
Redonna Rodgers
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Preparer
Lydia Brown Beasley
Phone
4142646490
Supplemental Narrative

Additional Explanations

Form 990 Part IX Line 24 - Other Expenses

“Description:field trips/transportation total expenses:2219 program services:2219”

Form 990 Part IX Line 24 - Other Expenses

“Description:equipment rental total expenses:2360 program services:2360”

Form 990 Part IX Line 24 - Other Expenses

“Description:priniting total expenses:62 program services:62”

Form 990 Part IX Line 24 - Other Expenses

“Description:postage and delivery total expenses:404 program services:404”

Form 990 Part IX Line 24 - Other Expenses

“Description:program materials total expenses:921 program services:921”

Form 990 Part IX Line 24 - Other Expenses

“Description:telephone total expenses:4689 program services:4689”

Form 990 Part IX Line 24 - Other Expenses

“DESCRIPTION:BANK FEES”

Form 990 Part IX Line 24 - Other Expenses

“DESCRIPTION:TRAINING”

Raw XML AppendixShowing 400 of 408 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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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0133823
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt068855
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt048824
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0114297
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt099171
IRS990ScheduleA/Total509Grp/TotalAmt0464970
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0133823
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt068855
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt048824
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0114297
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt099171
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0464970
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09360
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL
IRS990ScheduleD/TotalLiabilityAmt010661
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION:FIELD TRIPS/TRANSPORTATION TOTAL EXPENSES:2219 PROGRAM SERVICES:2219
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION:EQUIPMENT RENTAL TOTAL EXPENSES:2360 PROGRAM SERVICES:2360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION:PRINITING TOTAL EXPENSES:62 PROGRAM SERVICES:62
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION:POSTAGE AND DELIVERY TOTAL EXPENSES:404 PROGRAM SERVICES:404
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION:PROGRAM MATERIALS TOTAL EXPENSES:921 PROGRAM SERVICES:921
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION:TELEPHONE TOTAL EXPENSES:4689 PROGRAM SERVICES:4689
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION:BANK FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DESCRIPTION:TRAINING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04080
IRS990/TotalAssetsEOYAmt050924
IRS990/TotalAssetsGrp/BOYAmt04080
IRS990/TotalAssetsGrp/EOYAmt050924
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0133244
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011527
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04675
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt081256
IRS990/TotalFunctionalExpensesGrp/TotalAmt097458
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015985
IRS990/TotalLiabilitiesEOYAmt026464
IRS990/TotalLiabilitiesGrp/BOYAmt015985
IRS990/TotalLiabilitiesGrp/EOYAmt026464
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-11905
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt024460
IRS990/TotalProgramServiceExpensesAmt081256
IRS990/TotalProgramServiceRevenueAmt0579
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0579
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0133823
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04080
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt050924
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/USAddress/AddressLine102821 N 4th Street Suite 305
IRS990/USAddress/City0MILWAUKEE
IRS990/USAddress/State0WI
IRS990/USAddress/ZIPCode053212
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0REDONNA RODGERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum04142631833
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10CENTER FOR TEACHING ENTREPRENUERSHIP
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0391776994
ReturnHeader/Filer/InCareOfNm0% BROWN-BEASLEY ACCOUNTING
ReturnHeader/Filer/PhoneNum04142631833
ReturnHeader/Filer/USAddress/AddressLine102821 NORTH 4TH STREET
ReturnHeader/Filer/USAddress/AddressLine20Suite
ReturnHeader/Filer/USAddress/City0MILWAUKEE
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053212
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BROWN-BEASLEY ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101850 N MARTIN LUTHER KING DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MILWAUKEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0532123762

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$50,924
Liabilities
$26,464
Net assets
$24,460
Revenue
$133,823
Expenses
$97,458
Net income
$36,365
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.02$0.21$1.49$1.30$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.72$0.98$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.01$0.28$0.58$0.32$0.25
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.19$0.14$0.34$0.73$0.38
2013Detailed filing. Detailed filing data is available for this year.$0.51$0.26$0.24$1.34$0.97$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.16$0.12$0.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.28$0.16$0.54
2010Summary only. Only limited summary data is available for this year.$0.10$0.36$0.27$1.14$1.15$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits