Civic Intelligence

Unknown Organization

990 • Fiscal year 2010 • EIN 54-2139993

Jul 01, 2009 to Jun 30, 2010 • Filed on Feb 15, 2011

Organization Profile
2433 W Roosevelt Drive53209
Siviq Scores

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

Liabilities / Assets

95th percentile

1.19x

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

2010 filings • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets95th percentile

Assets

$86,669

No earlier filing loaded for comparison.

Net Assets

-$16,692

No earlier filing loaded for comparison.

Liabilities

$103,361

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,355,913

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0-$200KAssets 2010: $86,669Liabilities 2010: $103,361Net Assets 2010: -$16,6922010Assets 2011: $37,648Liabilities 2011: $230,360Net Assets 2011: -$192,7122011Assets 2012: $118,408Liabilities 2012: $306,760Net Assets 2012: -$188,3522012Assets 2013: $382,532Liabilities 2013: $473,419Net Assets 2013: -$90,8872013

Highlighted filing

2010

Assets$86,669
Liabilities$103,361
Net Assets-$16,692
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,355,9132010Revenue 2011: $1,237,933Expenses 2011: $1,413,953Net Income 2011: -$176,0202011Revenue 2012: $1,243,951Expenses 2012: $1,239,591Net Income 2012: $4,3602012Revenue 2013: $1,987,511Expenses 2013: $1,890,046Net Income 2013: $97,4652013

Highlighted filing

2010

Revenue-
Expenses$1,355,913
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Feb 15, 2011
Return Version
2009v1.2
Gross Receipts
$1,390,675
Filing and Contact Details

Filer

EIN
54-2139993
Raw XML Appendix367 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/Form990PartVIISectionA/Title0ADMINISTRATOR
IRS990/Form990PartVIISectionA/Title1PRESIDENT
IRS990/Form990PartVIISectionA/Title2VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4SECRETARY
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IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990 IS PREPARED UNDER THE DIRECTION OF THE SCHOOLS FINANCE COMMITTEE AND IS REVIEWED BY THE FINANCE COMMITTEE AND BOARD OFFICERS PRIOR TO FILING
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARDS CONFLICT OF INTEREST POLICY IS REVIEWED ON AN ANNUAL BASIS WITH ALL BOARD MEMBERS ANY BOARD DECISIONS THAT MIGHT INVOLVE A CONFLICT OF INTEREST ARE MONITORED BY THE BOARDS OFFICERS WHO EXCUSE ANY AFFECTED MEMBERS FROM DISCUSSION AND VOTING ON THAT PARTICULAR ISSUE
IRS990ScheduleO/GeneralExplanation/Explanation2THE SCHOOL ADMINISTRATORS COMPENSATION IS REVIEWED IN CONSULTATION WITH AN INDEPENDENT CONSULTANT AND IS BASED ON CURRENT COMPARABILITY DATA AND CURRENT MARKETPLACE CONDITIONS
IRS990ScheduleO/GeneralExplanation/Explanation3THE SCHOOLS OFFICERS DO NOT RECEIVE ANY COMPENSATION FOR THEIR SERVICES AND THERE ARE CURRENTLY NO OTHER EMPLOYEES WHO WOULD BE DEFINED AS KEY EMPLOYEES
IRS990ScheduleO/GeneralExplanation/Explanation4AS A PARTICIPANT IN THE STATE OF WISCONSINS MILWAUKEE PARENTAL CHOICE PROGRAM THE SCHOOLS 501C3 DOCUMENTATION SCHOOL POLICIES AND OTHER GOVERNING DOCUMENTS ARE MADE AVAILABLE TO EACH APPLICANT AND TO THE GENERAL PUBLIC UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Identifier001. Form 990 governing body review (Part VI, line 11)
IRS990ScheduleO/GeneralExplanation/Identifier102. Conflict of interest policy compliance (Part VI, line 12c)
IRS990ScheduleO/GeneralExplanation/Identifier203. CEO, executive director, top management comp (Part VI, line 15a)
IRS990ScheduleO/GeneralExplanation/Identifier304. Other officer or key employee compensation (Part VI, line 15b
IRS990ScheduleO/GeneralExplanation/Identifier405. Governing documents, etc, available to public (Part VI, line 19)
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0542139993
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ReturnHeader/Officer/Title0ADMINISTRATOR
ReturnHeader/Preparer/DatePrepared02011-02-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CPA MACHINE LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1014560 WEST DIANNE DRIVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEW BERLIN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode053151
ReturnHeader/Preparer/Name0AARON D BETRY
ReturnHeader/Preparer/Phone04145504621
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02009-07-01
ReturnHeader/TaxPeriodEndDate02010-06-30
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-02-13T18:38:43-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$86,669
Liabilities
$103,361
Net assets
-$16,692
Revenue
-
Expenses
$1,355,913
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Summary only. Only limited summary data is available for this year.$0.38$0.47$0.09$1.99$1.89$0.10
2012Summary only. Only limited summary data is available for this year.$0.12$0.31$0.19$1.24$1.24$0.00
2011Summary only. Only limited summary data is available for this year.$0.04$0.23$0.19$1.24$1.41$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.10$0.02$1.36