Civic Intelligence

Community Initiatives for Children

EIN 41-1638879 • 501(c)3 • Roberts, WI

Profile

Provide direct services to parents with preschool children. All of our sevices are free. All families served are low income living below the poverty guidelines. We supply parents with curriculum, supplies, books, and materials to educate their children and prepare them for school.

482 S Skyline DriveRoberts, WI 54023

www.community-initiatives.org

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

12th percentile

-63%

Higher net margin than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

95th percentile

$57,438

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 73.6% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

17th percentile

-54%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $57,756 (-100%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $49,132 (-100%) from 2015

Operations
Liabilities / RevenueScore unavailableNet Margin12th percentile

Revenue

Down

$77,989

Down $91,802 (-54%) from 2015

Expenses

Down

$127,121

Down $73,757 (-37%) from 2015

Net Income

Down

-$49,132

Down $18,045 (-58%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$300K$200K$100K$0Assets 2010: $251,368Liabilities 2010: $12,629Net Assets 2010: $238,7392010Assets 2011: $278,971Liabilities 2011: $14,434Net Assets 2011: $264,5372011Assets 2012: $191,057Liabilities 2012: $11,325Net Assets 2012: $179,7322012Assets 2013: $113,454Liabilities 2013: $10,516Net Assets 2013: $102,9382013Assets 2014: $94,707Liabilities 2014: $14,488Net Assets 2014: $80,2192014Assets 2015: $57,756Liabilities 2015: $8,624Net Assets 2015: $49,1322015Assets 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$0
Liabilities-
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth17th percentile

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

$400K$200K$0-$200KExpenses 2010: $327,0932010Expenses 2011: $313,4052011Revenue 2012: $191,721Expenses 2012: $276,526Net Income 2012: -$84,8052012Revenue 2013: $173,842Expenses 2013: $250,636Net Income 2013: -$76,7942013Revenue 2014: $183,086Expenses 2014: $205,805Net Income 2014: -$22,7192014Revenue 2015: $169,791Expenses 2015: $200,878Net Income 2015: -$31,0872015Revenue 2016: $77,989Expenses 2016: $127,121Net Income 2016: -$49,1322016

Highlighted filing

2016

Revenue$77,989
Expenses$127,121
Net Income-$49,132
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$77,989
Expenses
$127,121
Net income
-$49,132
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.78$1.27$0.49
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.09$0.49$1.70$2.01$0.31
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.14$0.80$1.83$2.06$0.23
2013Detailed filing. Detailed filing data is available for this year.$1.13$0.11$1.03$1.74$2.51$0.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.11$1.80$1.92$2.77$0.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$0.14$2.65$3.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.13$2.39$3.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$77,989
Mission and Program Overview

Mission

Provide direct services to parents with preschool children. All of our sevices are free. All families served are low income living below the poverty guidelines. We supply parents with curriculum, supplies, books, and materials to educate their children and prepare them for school.

Program Services

DescriptionGrantsExpenses
Provide Direct services to parents with preschool children. All our services are free. All families served are below the poverty guidelines. We supply parents with curriculum, supplies, books, and materials to educate their children and prepared them for school.$114,958-
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Estelene BellExec. DirectorFT$50,733$6,705$57,438
Al ZeitzBoard Chair-$0--
Megan McCartyTrustee-$0--
Mary PatrowSecretary-$0--
Thomas EustonTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Community Initiatives for Children
EIN
41-1638879
Phone
6122107507
Address
482 S Skyline Drive, Roberts, WI 54023

Signing Officer

Name
Al Zeitz
Title
Board Chair
Signed
2017-05-12
Discuss with paid preparer
Yes

Preparer

Firm
J Berling & Associates Ltd
Address
451 Brookwood Drive, Hudson, WI 54016-0836
Preparer
James Berling
Phone
6517558262
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $3117”

Other Expenses.1003

“Information Technology $1424”

Other Expenses.1005

“Travel $1390”

Other Expenses.1

“Program Supplies $15549”

Other Expenses.2

“Telephone $1514”

Other Expenses.4

“Bank Service Charge $56”

Other Assets.1005

“Accounts Receivable - Beginning $27541 Accounts Receivable - Ending $0”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $8624 Accounts Payable and Accrued Expenses - Ending $0”

Activities Not Previously Reported to the IRS

“There was no significant disposition of assets and all business ceased by 12/31/16.”

Raw XML Appendix198 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum06517558262
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Hudson
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054016
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030215
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt077989
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt0-49132
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IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
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IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt057756
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt077989
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt049132
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt049132
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt09814
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt050733
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt06705
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Estelene Bell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Al Zeitz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Megan McCarty
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Mary Patrow
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Thomas Euston
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Exec. Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt027541
IRS990EZ/OtherExpensesTotalAmt023050
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide direct services to parents with preschool children. All of our sevices are free. All families served are low income living below the poverty guidelines. We supply parents with curriculum, supplies, books, and materials to educate their children and prepare them for school.
IRS990EZ/PrintingPublicationsPostageAmt0224
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide Direct services to parents with preschool children. All our services are free. All families served are below the poverty guidelines. We supply parents with curriculum, supplies, books, and materials to educate their children and prepared them for school.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0114958
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt089044
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt08624
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0127121
IRS990EZ/TotalProgramServiceExpensesAmt0114958
IRS990EZ/TotalRevenueAmt077989
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.community-initiatives.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt077987
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt021783
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020062
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt026165
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt039352
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0185349
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0117
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0185
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0147999
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0163001
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0147643
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0152252
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0610895
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0117
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0185
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt0796244
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt077987
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0169782
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0183063
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0173808
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0191604
IRS990ScheduleA/Total509Grp/TotalAmt0796244
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt077989
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0183086
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0173842
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0191721
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0796429
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0true
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0There were no significant assets for distribution
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02016-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt01
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $3117
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $1424
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $1390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Program Supplies $15549
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Telephone $1514
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Service Charge $56
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts Receivable - Beginning $27541 Accounts Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts Payable and Accrued Expenses - Beginning $8624 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8There was no significant disposition of assets and all business ceased by 12/31/16.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Activities Not Previously Reported to the IRS
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Al Zeitz
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Chair
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Community Initiatives for Children
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0411638879
ReturnHeader/Filer/PhoneNum06122107507
ReturnHeader/Filer/USAddress/AddressLine1Txt0482 S Skyline Drive
ReturnHeader/Filer/USAddress/CityNm0Roberts
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054023
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J Berling & Associates Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0451 Brookwood Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hudson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0540160836
ReturnHeader/PreparerPersonGrp/PhoneNum06517558262
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James Berling
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-12T08:56:16-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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