Civic Intelligence

Quality Educator Interactive Inc

990EZ • Fiscal year 2014 • EIN 46-0971905

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 19, 2015

4797 Hayes Rd No 103Sun Prairie, WI 53704

(608) 241-0300

Siviq Scores

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

Liabilities / Assets

94th percentile

1.01x

Higher debt load relative to assets than 94% of similar nonprofits.

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

Liabilities / Revenue

95th percentile

0.89x

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

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

Net Margin

21st percentile

-12%

Higher net margin than 21% 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

80th percentile

35%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

83rd percentile

41%

Faster revenue growth than 83% of similar nonprofits.

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

Assets

Up

$110,780

Up $28,583 (+35%) from 2013

Net Assets

-$1,182

No earlier filing loaded for comparison.

Liabilities

Up

$111,962

Up $43,707 (+64%) from 2013

Revenue

Up

$125,912

Up $36,440 (+41%) from 2013

Expenses

Up

$141,036

Up $65,506 (+87%) from 2013

Net Income

Down

-$15,124

Down $29,066 (-208%) from 2013

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2013: $82,197Liabilities 2013: $68,2552013Assets 2014: $110,780Liabilities 2014: $111,962Net Assets 2014: -$1,1822014Assets 2015: $178,546Liabilities 2015: $141,311Net Assets 2015: $37,2352015Assets 2016: $203,805Liabilities 2016: $184,462Net Assets 2016: $19,3432016Assets 2017: $178,148Liabilities 2017: $149,738Net Assets 2017: $28,4102017Assets 2018: $8,478Liabilities 2018: $17,315Net Assets 2018: -$8,8372018

Highlighted filing

2014

Assets$110,780
Liabilities$111,962
Net Assets-$1,182

Operations Trend

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

$200K$100K$0-$100KRevenue 2013: $89,472Expenses 2013: $75,530Net Income 2013: $13,9422013Revenue 2014: $125,912Expenses 2014: $141,036Net Income 2014: -$15,1242014Revenue 2015: $193,021Expenses 2015: $154,604Net Income 2015: $38,4172015Revenue 2016: $157,337Expenses 2016: $175,229Net Income 2016: -$17,8922016Revenue 2017: $195,421Expenses 2017: $186,354Net Income 2017: $9,0672017Revenue 2018: $123,302Expenses 2018: $160,549Net Income 2018: -$37,2472018

Highlighted filing

2014

Revenue$125,912
Expenses$141,036
Net Income-$15,124
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 19, 2015
Return Version
2013v4.0
Gross Receipts
$125,912
Mission and Program Overview

Mission

A) to develop and maintain a comprehensive, computer-based system for creating, storing, and sharing the professional development plans of educators who are licensed by the state of wisconsin. B)to provide the state of wisconsin with an efficient and cost-effective method for verifying the professional development plans of educators who are licensed in the state of wisconsin. C)to provide a searchable data-base of research and other materials relevant to professional educators and interested members of the general public.

Program Services

DescriptionGrantsExpenses
SUPPORTED THE STATE OF WISCONSIN'S EDUCATOR LICENSE RENEWAL PROCESS BY PROVIDING EDUCATORS ONLINE ACCESS AND SUPPORT FOR PROFESSIONAL DEVELOPMENT PLANS.$0$119,840
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN FISCHERExecutive DirectorPT$0--
RON JETTYPresident-$0--
JOE SCHROEDERVice-President-$0--
TAMI MCGRATTANTreasurer-$0--
Filing and Contact Details

Filer

EIN
46-0971905
Phone
6082410300

Signing Officer

Name
John Fischer
Title
Executive Director
Phone
6087296655
Signed
2015-01-19
Discuss with paid preparer
Yes

Preparer

Preparer
John Bakunowicz
Phone
6082101200
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: license and permits. Amount: 10. Description: advertising. Amount: 8,056. Description: telephone and internet. Amount: 2,108. Description: administrative fees. Amount: 7,500. Description: outside contract services. Amount: 5,537. Description: server and email hosting services. Amount: 5,826. Description: computer hardware. Amount: 532. Description: awards, gifts, and recognitions. Amount: 3,037. Description: computer software. Amount: 594. Description: payroll processing fees. Amount: 1,746. Description: payroll taxes. Amount: 6,826. Description: supplies. Amount: 125. Description: meeting expenses. Amount: 4,057. Description: bank service charges. Amount: 735. Description: depreciation. Amount: 410. Description: insurance. Amount: 609. Total to form 990-ez, line 16: 47,708.

Form 990-ez, Part II, Line 24 - Other Assets

Description: accounts receivable. Beg. Of year amount: 0. End of year amount: 7,400. Description: prepaid software licenses. Beg. Of year amount: 0. End of year amount: 594. Description: other depreciable assets. Beg. Of year amount: 0. End of year amount: 1,065.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 4,307. End of year amount: 452. Description: deferred partner support. Beg. Of year amount: 57,768. End of year amount: 98,550. Description: deferred subscription revenue. Beg. Of year amount: 6,180. End of year amount: 11,141. Description: accrued salaries. Beg. Of year amount: 0. End of year amount: 1,819.

Raw XML Appendix148 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/BusinessName/BusinessNameLine10DONNA SEBALD
IRS990EZ/BooksInCareOfDetail/PhoneNum06082410300
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine104797 HAYES RD STE 103
IRS990EZ/BooksInCareOfDetail/USAddress/City0MADISON
IRS990EZ/BooksInCareOfDetail/USAddress/State0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode053704
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt082197
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0101721
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-15124
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01930
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt082197
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0110780
IRS990EZ/GrossReceiptsAmt0125912
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013942
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-1182
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013942
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-1182
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt016.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN FISCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RON JETTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOE SCHROEDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TAMI MCGRATTAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09059
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt047708
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0A) TO DEVELOP AND MAINTAIN A COMPREHENSIVE, COMPUTER-BASED SYSTEM FOR CREATING, STORING, AND SHARING THE PROFESSIONAL DEVELOPMENT PLANS OF EDUCATORS WHO ARE LICENSED BY THE STATE OF WISCONSIN. B)TO PROVIDE THE STATE OF WISCONSIN WITH AN EFFICIENT AND COST-EFFECTIVE METHOD FOR VERIFYING THE PROFESSIONAL DEVELOPMENT PLANS OF EDUCATORS WHO ARE LICENSED IN THE STATE OF WISCONSIN. C)TO PROVIDE A SEARCHABLE DATA-BASE OF RESEARCH AND OTHER MATERIALS RELEVANT TO PROFESSIONAL EDUCATORS AND INTERESTED MEMBERS OF THE GENERAL PUBLIC.
IRS990EZ/PrintingPublicationsPostageAmt0352
IRS990EZ/ProgramServiceRevenueAmt0125912
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORTED THE STATE OF WISCONSIN'S EDUCATOR LICENSE RENEWAL PROCESS BY PROVIDING EDUCATORS ONLINE ACCESS AND SUPPORT FOR PROFESSIONAL DEVELOPMENT PLANS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0119840
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt091046
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt068255
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0111962
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0141036
IRS990EZ/TotalProgramServiceExpensesAmt0119840
IRS990EZ/TotalRevenueAmt0125912
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MYQEI.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0QUALITY EDUCATOR INTERACTIVE, INC. WAS A NEW 501(C)3 ORGANIZATION AND FILED A SHORT YEAR RETURN FOR ITS INITIAL PERIOD FROM OCTOBER 1, 2012 (INCEPTION) THROUGH JUNE 30, 2013.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, SECTION B, LINE 14
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt085674
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt085674
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0125912
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03798
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0129710
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0215384
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0125912
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt089472
IRS990ScheduleA/Total509Grp/TotalAmt0215384
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0125912
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt089472
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0215384
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: LICENSE AND PERMITS. AMOUNT: 10. DESCRIPTION: ADVERTISING. AMOUNT: 8,056. DESCRIPTION: TELEPHONE AND INTERNET. AMOUNT: 2,108. DESCRIPTION: ADMINISTRATIVE FEES. AMOUNT: 7,500. DESCRIPTION: OUTSIDE CONTRACT SERVICES. AMOUNT: 5,537. DESCRIPTION: SERVER AND EMAIL HOSTING SERVICES. AMOUNT: 5,826. DESCRIPTION: COMPUTER HARDWARE. AMOUNT: 532. DESCRIPTION: AWARDS, GIFTS, AND RECOGNITIONS. AMOUNT: 3,037. DESCRIPTION: COMPUTER SOFTWARE. AMOUNT: 594. DESCRIPTION: PAYROLL PROCESSING FEES. AMOUNT: 1,746. DESCRIPTION: PAYROLL TAXES. AMOUNT: 6,826. DESCRIPTION: SUPPLIES. AMOUNT: 125. DESCRIPTION: MEETING EXPENSES. AMOUNT: 4,057. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 735. DESCRIPTION: DEPRECIATION. AMOUNT: 410. DESCRIPTION: INSURANCE. AMOUNT: 609. TOTAL TO FORM 990-EZ, LINE 16: 47,708.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 7,400. DESCRIPTION: PREPAID SOFTWARE LICENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 594. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,065.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 4,307. END OF YEAR AMOUNT: 452. DESCRIPTION: DEFERRED PARTNER SUPPORT. BEG. OF YEAR AMOUNT: 57,768. END OF YEAR AMOUNT: 98,550. DESCRIPTION: DEFERRED SUBSCRIPTION REVENUE. BEG. OF YEAR AMOUNT: 6,180. END OF YEAR AMOUNT: 11,141. DESCRIPTION: ACCRUED SALARIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,819.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN FISCHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06087296655
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-19
ReturnHeader/Filer/BusinessName/BusinessNameLine10QUALITY EDUCATOR INTERACTIVE INC
ReturnHeader/Filer/BusinessNameControlTxt0QUAL
ReturnHeader/Filer/EIN0460971905
ReturnHeader/Filer/PhoneNum06082410300
ReturnHeader/Filer/USAddress/AddressLine104797 HAYES RD NO 103
ReturnHeader/Filer/USAddress/City0MADISON
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053704
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391389224
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GROBE & ASSOCIATES LLP CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1037 KESSEL COURT SUITE 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MADISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode053711
ReturnHeader/PreparerPersonGrp/PhoneNum06082101200
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN BAKUNOWICZ
ReturnHeader/ReturnTs02015-02-06T13:30:02-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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Filings