Civic Intelligence

Unknown Organization

EIN 45-2453919 • 501(c)3

201 South 4th Street54822
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

95th percentile

1.52x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

85th percentile

0.14x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

48th percentile

0.5%

Higher net margin than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

30th percentile

-24%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

97th percentile

387%

Faster revenue growth than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$8,618

Down $2,707 (-24%) from 2011

Liabilities

Down

$13,079

Down $3,150 (-19%) from 2011

Net Assets

-$4,461

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue85th percentileNet Margin48th percentile

Revenue

Up

$92,673

Up $73,652 (+387%) from 2011

Expenses

Up

$92,230

Up $68,305 (+285%) from 2011

Net Income

Up

$443

Up $5,347 (+109%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

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

$20K$10K$0-$10KAssets 2011: $11,325Liabilities 2011: $16,2292011Assets 2012: $8,618Liabilities 2012: $13,079Net Assets 2012: -$4,4612012

Highlighted filing

2012

Assets$8,618
Liabilities$13,079
Net Assets-$4,461
Open 2012 Filing

Operations Trend

Revenue Growth97th percentile

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

$100K$50K$0-$50KRevenue 2011: $19,021Expenses 2011: $23,925Net Income 2011: -$4,9042011Revenue 2012: $92,673Expenses 2012: $92,230Net Income 2012: $4432012

Highlighted filing

2012

Revenue$92,673
Expenses$92,230
Net Income$443
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,618
Liabilities
$13,079
Net assets
-$4,461
Revenue
$92,673
Expenses
$92,230
Net income
$443
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.62$13.1$4.46$92.7$92.2$0.44
2011Summary only. Only limited summary data is available for this year.$11.3$16.2$19.0$23.9$4.90
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 4, 2013
Return Version
2012v2.2
Filing and Contact Details

Filer

EIN
45-2453919
Raw XML Appendix115 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY03863
IRS990EZ/CashSavingsAndInvestments/EOY01156
IRS990EZ/ContributionsGiftsGrantsEtc092673
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0443
IRS990EZ/FeesAndOthPymtToIndContractors0400
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts092673
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-4904
IRS990EZ/NetAssetsOrFundBalancesBOY0-4904
IRS990EZ/NetAssetsOrFundBalances/EOY0-4461
IRS990EZ/NetAssetsOrFundBalancesEOY0-4461
IRS990EZ/OccupancyRentUtilitiesAndMaint01715
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation019840
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Brynne Schieffer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY07462
IRS990EZ/OtherAssetsTotal/EOY07462
IRS990EZ/OtherExpensesTotal025693
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0CHILD CARE
IRS990EZ/PrintingPublicationsPostage0275
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Providing Child Care
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits064147
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0WI
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY016229
IRS990EZ/SumOfTotalLiabilities/EOY013079
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10201 SOUTH 4TH STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CAMERON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode054822
IRS990EZ/TheBooksAreInCareOf/NamePerson0BRYNNE SCHIEFFER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07154582788
IRS990EZ/TotalAssets/BOY011325
IRS990EZ/TotalAssets/EOY08618
IRS990EZ/TotalExpenses092230
IRS990EZ/TotalRevenue092673
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear092673
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year019021
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0111694
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal1700111694
IRS990ScheduleA/Total170/CurrentTaxYear092673
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year019021
IRS990ScheduleA/Total170/Total0111694
IRS990ScheduleA/TotalSupport0111694
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0452453919
ReturnHeader/Filer/Name/BusinessNameLine10FAITH LUTHERAN CHILD CARE CENTER
ReturnHeader/Filer/NameControl0FAIT
ReturnHeader/Filer/Phone07154582788
ReturnHeader/Filer/USAddress/AddressLine10201 SOUTH 4TH STREET
ReturnHeader/Filer/USAddress/City0CAMERON
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054822
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-05-04
ReturnHeader/Officer/Name0Brynne Schieffer
ReturnHeader/Officer/Title0Director
ReturnHeader/Preparer/DatePrepared02013-05-04
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KEVIN K FALSTAD dba FALSTAD ACCOUNTING SERVICES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101395 19 1/4 STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CAMERON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode054822
ReturnHeader/Preparer/Name0KEVIN K FALSTAD
ReturnHeader/Preparer/Phone07154584989
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-04T11:03:06-00:00

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