Civic Intelligence

The Registry Inc.

990 • Fiscal year 2015 • EIN 39-1951690

Oct 01, 2014 to Sep 30, 2015 • Filed on Jan 25, 2016

Organization Profilewww.the-registry.org
5900 Monona DriveMadison, WI 53716

(715) 385-0009

Siviq Scores

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

Liabilities / Assets

84th percentile

0.67x

Higher debt load relative to assets than 84% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

76th percentile

0.47x

Higher debt load relative to revenue than 76% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

53rd percentile

3.7%

Higher net margin than 53% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

54th percentile

$71,535

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

96th percentile

109%

Faster asset growth than 96% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

73rd percentile

17%

Faster revenue growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$1,561,719

Up $815,051 (+109%) from 2014

Net Assets

Up

$509,353

Up $81,654 (+19%) from 2014

Liabilities

Up

$1,052,366

Up $733,397 (+230%) from 2014

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin53rd percentile

Revenue

Up

$2,224,484

Up $316,067 (+17%) from 2014

Expenses

Up

$2,142,830

Up $226,119 (+12%) from 2014

Net Income

Up

$81,654

Up $89,948 (+1084%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $146,447Liabilities 2010: $39,784Net Assets 2010: $106,6632010Assets 2011: $242,643Liabilities 2011: $29,837Net Assets 2011: $212,8062011Assets 2012: $381,780Liabilities 2012: $81,997Net Assets 2012: $299,7832012Assets 2013: $537,272Liabilities 2013: $101,279Net Assets 2013: $435,9932013Assets 2014: $746,668Liabilities 2014: $318,969Net Assets 2014: $427,6992014Assets 2015: $1,561,719Liabilities 2015: $1,052,366Net Assets 2015: $509,3532015Assets 2016: $1,344,580Liabilities 2016: $279,247Net Assets 2016: $1,065,3332016Assets 2017: $1,290,806Liabilities 2017: $238,843Net Assets 2017: $1,051,9632017Assets 2018: $1,287,974Liabilities 2018: $233,158Net Assets 2018: $1,054,8162018Assets 2019: $1,076,109Liabilities 2019: $168,170Net Assets 2019: $907,9392019Assets 2020: $1,552,776Liabilities 2020: $462,493Net Assets 2020: $1,090,2832020Assets 2021: $1,725,575Liabilities 2021: $202,436Net Assets 2021: $1,523,1392021Assets 2022: $2,346,632Liabilities 2022: $635,628Net Assets 2022: $1,711,0042022Assets 2023: $4,078,859Liabilities 2023: $1,827,859Net Assets 2023: $2,251,0002023Assets 2024: $3,403,093Liabilities 2024: $1,298,360Net Assets 2024: $2,104,7332024Assets 2025: $3,276,911Liabilities 2025: $1,036,828Net Assets 2025: $2,240,0832025

Highlighted filing

2015

Assets$1,561,719
Liabilities$1,052,366
Net Assets$509,353
Open 2015 Filing

Operations Trend

Revenue Growth73rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $486,3922010Revenue 2011: $817,995Expenses 2011: $711,852Net Income 2011: $106,1432011Revenue 2012: $1,038,675Expenses 2012: $951,698Net Income 2012: $86,9772012Revenue 2013: $1,372,714Expenses 2013: $1,236,504Net Income 2013: $136,2102013Revenue 2014: $1,908,417Expenses 2014: $1,916,711Net Income 2014: -$8,2942014Revenue 2015: $2,224,484Expenses 2015: $2,142,830Net Income 2015: $81,6542015Revenue 2016: $2,833,072Expenses 2016: $2,532,441Net Income 2016: $300,6312016Revenue 2017: $2,152,578Expenses 2017: $2,165,948Net Income 2017: -$13,3702017Revenue 2018: $2,513,520Expenses 2018: $2,510,667Net Income 2018: $2,8532018Revenue 2019: $2,559,518Expenses 2019: $2,706,395Net Income 2019: -$146,8772019Revenue 2020: $3,136,756Expenses 2020: $2,954,412Net Income 2020: $182,3442020Revenue 2021: $3,457,741Expenses 2021: $3,024,885Net Income 2021: $432,8562021Revenue 2022: $3,990,071Expenses 2022: $3,702,755Net Income 2022: $287,3162022Revenue 2023: $6,773,862Expenses 2023: $6,233,866Net Income 2023: $539,9962023Revenue 2024: $4,712,618Expenses 2024: $4,858,885Net Income 2024: -$146,2672024Revenue 2025: $5,800,596Expenses 2025: $5,665,246Net Income 2025: $135,3502025

Highlighted filing

2015

Revenue$2,224,484
Expenses$2,142,830
Net Income$81,654
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jan 25, 2016
Return Version
2014v6.0
Gross Receipts
$2,224,484
Mission and Program Overview

Mission

The registry, inc. Ensures statewide workforce registries and related programs are operated with integrity. We are committed to ensuring seamless operations, fostering collaboration, and upholding the highest standards of quality, compliance, and accountability. Through streamlined contract management, we empower our partners to focus on their core objectives, while providing the structure, expertise, and support to drive successful, long-term outcomes.

Promotes, recognizes, and supports personal and professional growth for individuals in the childcare and education professions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$467,016$1,075,363▲ $608,347
Accounts Receivable$260,044$473,760▲ $213,716
Land, Buildings, and Equipment, Net$18,165$12,596▼ $5,569
Prepaid Expenses and Deferred Charges$1,443--
Total Assets$746,668$1,561,719▲ $815,051
Liabilities
Deferred Revenue-$865,036-
Accounts Payable and Accrued Expenses$318,969$187,330▼ $131,639
Total Liabilities$318,969$1,052,366▲ $733,397
Net Assets / Fund Balance
Unrestricted Net Assets$427,699$509,353▲ $81,654
Total Net Assets Fund Balance$427,699$509,353▲ $81,654
Total Liabilities and Net Assets / Fund Balance$746,668$1,561,719▲ $815,051

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$12,596$29,385$41,981
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Jere WalldenExecutive DirectorFT$71,535$71,535

Board Members and Trustees

NameTitle
Cathy Howe-thwaitsPresident
Patty CastilloVice President
Angel StoddardBoard Member
Linda EiseleBoard Member
Pam BoultonBoard Member
Rick MorganBoard Member
Chenoa RueckingSecretary
Bonnie PaisarTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
New World LLCComputer Consulting6520 W LAYTON AVENUE, Greenfield, WI 53220$885,781
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,224,377
Investment Income
$107
Other Revenue
$0
Change in Net Assets
$81,654

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,224,484
Total Revenue per Audited Statements
$2,224,484
Total Revenue per Form 990
$2,224,484
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,167,475
Salaries, Compensation, and Employee Benefits$975,355
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$906,704$0$0$906,704
Comp Disqual Persons$903,820$0$0$903,820
Occupancy$70,000$7,123$0$77,123
Current Officers, Directors, Trustees, and Key Employees$64,381$7,154$0$71,535
Information Technology$28,460$3,162$0$31,622
Travel$23,238$2,581$0$25,819
Fees for Services Accounting$0$16,555$0$16,555
Office Expenses$12,366$1,374$0$13,740
Depreciation Depletion$5,569$0$0$5,569
Insurance$4,623$0$0$4,623
Other Expenses$3,663$0$0$3,663
Total Functional Expenses$2,104,881$37,949$0$2,142,830

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,142,830
Total Expenses per Audited Statements$2,142,830
Total Expenses per Form 990$2,142,830
Fundraising, Events, and Gaming
Fundraising activities
No
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The Registry Inc
EIN
39-1951690
Phone
7153850009
Address
5900 MONONA DRIVE, Madison, WI 53716

Signing Officer

Name
Jere Wallden
Title
Executive Director
Phone
7153850009
Signed
2016-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jere Wallden
Formed
1999
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
8
Employees
20
Volunteers
0

Preparer

Firm
Anderson Metz Ltd
Address
PO BOX 1105, MINOCQUA, WI 54548
Preparer
Kimberly J Peterson CPA
Phone
7153584004
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is reviewed by the executive director, treasurer, and bookkeeper prior to being submitted.”

Pt VI, Line 19

“AVAILABLE UPON REQUEST.”

Raw XML Appendix399 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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IRS990/ProgramServiceRevenueGrp/Desc1CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc2SOFTWARE CONSULTING
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1487122
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2888215
IRS990/ProgSrvcAccomActy2Grp/Desc0SOFTWARE/ CONSULTING - THE REGISTRY, INC. DEVELOPS A CUSTOMIZED SOFTWARE PROGRAM TO ENTER DATA ON THE TRAINING PROVIDED AND ATTENDANCE. THIS TRAINING WILL BE ELECTRONICALLY TRANSFERRED TO THE REGISTRY DATABASE. THEY THEN VERIFY THAT PROVIDERS IN LICENSED CHILD CARE PROGRAMS MEET OR EXCEED THE LEVEL OR ABOVE TRAINING REQUIREMENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0865610
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0888215
IRS990/ProgSrvcAccomActy3Grp/Desc0CONTRACTS - THE REGISTRY, INC. WILL PROVIDE CURRENT AND VALID EDUCATION AND TRAINING VERIFICATION OF THE CHILD CARE WORKFORCE THROUGH AN AUTOMATED TRANSMISSION OF DATA TO SUPPORT YOUNGSTAR ADMINISTRATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0446859
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0487122
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0107
IRS990/PYOtherExpensesAmt01097324
IRS990/PYProgramServiceRevenueAmt01908310
IRS990/PYRevenuesLessExpensesAmt0-8294
IRS990/PYSalariesCompEmpBnftPaidAmt0819387
IRS990/PYTotalExpensesAmt01916711
IRS990/PYTotalRevenueAmt01908417
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt081654
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0849040
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: REGISTRY FEES 2014: 537355. Description: SOFTWARE CONSULTING 2014: 888215. Description: STATE CONTRACT 2014: 487122.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0107
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0107
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0107
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IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/PublicSupportTotal509Amt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0311685
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0116315
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0428000
IRS990ScheduleA/TotalSupportAmt02341227
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt02142830
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012596
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt029385
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt041981
IRS990ScheduleD/RevenueSubtotalAmt02224484
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012596
IRS990ScheduleD/TotalExpensesPerForm990Amt02142830
IRS990ScheduleD/TotalRevenuePerForm990Amt02224484
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02224484
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02142830
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, TREASURER, AND BOOKKEEPER PRIOR TO BEING SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0746668
IRS990/TotalAssetsGrp/EOYAmt01561719
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037949
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02104881
IRS990/TotalFunctionalExpensesGrp/TotalAmt02142830
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0318969
IRS990/TotalLiabilitiesEOYAmt01052366
IRS990/TotalLiabilitiesGrp/BOYAmt0318969
IRS990/TotalLiabilitiesGrp/EOYAmt01052366
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0427699
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0509353
IRS990/TotalProgramServiceExpensesAmt02104881
IRS990/TotalProgramServiceRevenueAmt02224377
IRS990/TotalRevenueGrp/ExclusionAmt0107
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02224377
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02224484
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0746668
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01561719
IRS990/TotReportableCompRltdOrgAmt071535
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02581
IRS990/TravelGrp/ProgramServicesAmt023238
IRS990/TravelGrp/TotalAmt025819
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0427699
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0509353
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05900 MONONA DRIVE SUITE 205
IRS990/USAddress/CityNm0MADISON
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053716
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.the-registry.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JERE WALLDEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07153850009
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE REGISTRY INC
ReturnHeader/Filer/BusinessNameControlTxt0REGI
ReturnHeader/Filer/EIN0391951690
ReturnHeader/Filer/PhoneNum07153850009
ReturnHeader/Filer/USAddress/AddressLine1Txt05900 MONONA DRIVE
ReturnHeader/Filer/USAddress/CityNm0Madison
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053716
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERSON METZ LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MINOCQUA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054548
ReturnHeader/PreparerPersonGrp/PhoneNum07153584004
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLY J PETERSON CPA
ReturnHeader/ReturnTs02016-02-12T15:11:56-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,561,719
Liabilities
$1,052,366
Net assets
$509,353
Revenue
$2,224,484
Expenses
$2,142,830
Net income
$81,654
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.28$1.04$2.24$5.80$5.67$0.14
2024Detailed filing. Detailed filing data is available for this year.$3.40$1.30$2.10$4.71$4.86$0.15
2023Detailed filing. Detailed filing data is available for this year.$4.08$1.83$2.25$6.77$6.23$0.54
2022Detailed filing. Detailed filing data is available for this year.$2.35$0.64$1.71$3.99$3.70$0.29
2021Detailed filing. Detailed filing data is available for this year.$1.73$0.20$1.52$3.46$3.02$0.43
2020Detailed filing. Detailed filing data is available for this year.$1.55$0.46$1.09$3.14$2.95$0.18
2019Detailed filing. Detailed filing data is available for this year.$1.08$0.17$0.91$2.56$2.71$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.29$0.23$1.05$2.51$2.51$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.29$0.24$1.05$2.15$2.17$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.34$0.28$1.07$2.83$2.53$0.30
2015Detailed filing. Detailed filing data is available for this year.$1.56$1.05$0.51$2.22$2.14$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.32$0.43$1.91$1.92$0.01
2013Summary only. Only limited summary data is available for this year.$0.54$0.10$0.44$1.37$1.24$0.14
2012Summary only. Only limited summary data is available for this year.$0.38$0.08$0.30$1.04$0.95$0.09
2011Summary only. Only limited summary data is available for this year.$0.24$0.03$0.21$0.82$0.71$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.04$0.11$0.49