Civic Intelligence

Center for Teaching Entrepreneurship

990 • Fiscal year 2014 • EIN 39-1776994

Jan 01, 2014 to Dec 31, 2014 • Filed on May 11, 2015

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

(414) 264-6490

Siviq Scores

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

Liabilities / Assets

98th percentile

3.83x

Higher debt load relative to assets than 98% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

93rd percentile

0.55x

Higher debt load relative to revenue than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

4th percentile

-112%

Higher net margin than 4% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

3rd percentile

-90%

Faster asset growth than 3% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

4th percentile

-74%

Faster revenue growth than 4% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$4,946

Down $45,978 (-90%) from 2013

Net Assets

Down

-$14,011

Down $38,471 (-157%) from 2013

Liabilities

Down

$18,957

Down $7,507 (-28%) from 2013

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin4th percentile

Revenue

Down

$34,294

Down $99,529 (-74%) from 2013

Expenses

Down

$72,765

Down $24,693 (-25%) from 2013

Net Income

Down

-$38,471

Down $74,836 (-206%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2014

Assets$4,946
Liabilities$18,957
Net Assets-$14,011
Open 2014 Filing

Operations Trend

Revenue Growth4th 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

2014

Revenue$34,294
Expenses$72,765
Net Income-$38,471
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 11, 2015
Return Version
2014v5.0
Gross Receipts
$34,294
Mission and Program Overview

Mission

EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$50,123$4,045▼ $46,078
Accounts Receivable$0$100▲ $100
Savings and Temporary Cash Investments$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$50,924$4,946▼ $45,978
Other Assets Total$801$801→ $0
Liabilities
Accounts Payable and Accrued Expenses$15,803$9,597▼ $6,206
Other Liabilities$10,661$9,360▼ $1,301
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$26,464$18,957▼ $7,507
Net Assets / Fund Balance
Total Net Assets Fund Balance$24,460$-14,011▼ $38,471
Total Liabilities and Net Assets / Fund Balance$50,924$4,946▼ $45,978

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$801--
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Douglas KellyPresident
Caralynn BrownBoard Member
Diana BarnettBoard Member
John SalemiBoard Member
Joseph GreenBoard Member
Robert BirneyBoard Membet
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$17,360
Investment Income
$0
Other Revenue
$16,934
Change in Net Assets
$-38,471
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$39,419
Other Expenses$33,346
Total Fundraising Expense$4,364
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$36,478--$36,478
All Other Expenses$8,448-$3,884$12,332
Occupancy$10,193--$10,193
Fees for Services Accounting$4,550--$4,550
Payroll Taxes$2,791--$2,791
Information Technology$1,713--$1,713
Other Expenses$1,500--$1,500
Insurance$1,271--$1,271
Advertising--$480$480
Office Expenses-$169-$169
Other Employee Benefits$150--$150
Total Functional Expenses$68,232$169$4,364$72,765
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,411
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

Filer Name
Center for Teaching Entreprenuership
EIN
39-1776994
In Care Of
% BROWN-BEASLEY ACCOUNTING
Address
2821 NORTH 4TH STREET, Suite, MILWAUKEE, WI 53212

Signing Officer

Name
Redonna Rodgers
Title
CEO
Signed
2015-05-11

Organization Details

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

Preparer

Firm
Brown-beasley Accounting LLC
Address
1850 N MARTIN LUTHER KING DR, MILWAUKEE, WI 53212-3762
Preparer
Lydia Brown Beasley
Supplemental Narrative

Additional Explanations

Form 990 Part IX Line 24 - Other Expenses

“Description:field trips/transportation”

Form 990 Part IX Line 24 - Other Expenses

“Description:equipment rental total expenses:1627 program services:1627”

Form 990 Part IX Line 24 - Other Expenses

“Description:priniting total expenses:260 program services:260”

Form 990 Part IX Line 24 - Other Expenses

“Description:postage and delivery total expenses:46 program services:46”

Form 990 Part IX Line 24 - Other Expenses

“Description:program materials/expence total expenses:5809 program services:1925 fundraising:3884”

Form 990 Part IX Line 24 - Other Expenses

“Description:telephone total expenses:4269 program services:4269”

Form 990 Part IX Line 24 - Other Expenses

“Description:fees total expenses:321 program services:321”

Form 990 Part IX Line 24 - Other Expenses

“DESCRIPTION:TRAINING”

Raw XML Appendix396 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/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0133823
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt068855
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt048824
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0114297
IRS990ScheduleA/Total509Grp/TotalAmt0365799
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0133823
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt068855
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt048824
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0114297
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0365799
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IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0801
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09360
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0801
IRS990ScheduleD/TotalLiabilityAmt09360
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION:FIELD TRIPS/TRANSPORTATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION:EQUIPMENT RENTAL TOTAL EXPENSES:1627 PROGRAM SERVICES:1627
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION:PRINITING TOTAL EXPENSES:260 PROGRAM SERVICES:260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION:POSTAGE AND DELIVERY TOTAL EXPENSES:46 PROGRAM SERVICES:46
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION:PROGRAM MATERIALS/EXPENCE TOTAL EXPENSES:5809 PROGRAM SERVICES:1925 FUNDRAISING:3884
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION:TELEPHONE TOTAL EXPENSES:4269 PROGRAM SERVICES:4269
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION:FEES TOTAL EXPENSES:321 PROGRAM SERVICES:321
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/TotalAssetsBOYAmt050924
IRS990/TotalAssetsEOYAmt04946
IRS990/TotalAssetsGrp/BOYAmt050924
IRS990/TotalAssetsGrp/EOYAmt04946
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04364
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0169
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt068232
IRS990/TotalFunctionalExpensesGrp/TotalAmt072765
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt026464
IRS990/TotalLiabilitiesEOYAmt018957
IRS990/TotalLiabilitiesGrp/BOYAmt026464
IRS990/TotalLiabilitiesGrp/EOYAmt018957
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt024460
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-14011
IRS990/TotalProgramServiceRevenueAmt017360
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt023883
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt034294
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt050924
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04946
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/USAddress/AddressLine1Txt02821 N 4th Street Suite 305
IRS990/USAddress/CityNm0MILWAUKEE
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053212
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0REDONNA RODGERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTER FOR TEACHING ENTREPRENUERSHIP
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0391776994
ReturnHeader/Filer/InCareOfNm0% BROWN-BEASLEY ACCOUNTING
ReturnHeader/Filer/USAddress/AddressLine1Txt02821 NORTH 4TH STREET
ReturnHeader/Filer/USAddress/AddressLine2Txt0Suite
ReturnHeader/Filer/USAddress/CityNm0MILWAUKEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053212
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROWN-BEASLEY ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01850 N MARTIN LUTHER KING DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MILWAUKEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0532123762
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYDIA BROWN BEASLEY
ReturnHeader/ReturnTs02015-05-14T12:47:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,946
Liabilities
$18,957
Net assets
-$14,011
Revenue
$34,294
Expenses
$72,765
Net income
-$38,471
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
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.19$0.14$0.34$0.73$0.38
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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. 2014 filings • 501(c)3 • <$500k nonprofits