Civic Intelligence

Science Quest Inc

990EZ • Fiscal year 2012 • EIN 65-1289003

Jan 01, 2012 to Dec 31, 2012 • Filed on May 03, 2013

Organization ProfileN/A
511 Glenwood Drive53029
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.06x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

7th percentile

-61%

Higher net margin than 7% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

3rd percentile

-82%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

6th percentile

-60%

Faster revenue growth than 6% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$1,238

Down $5,746 (-82%) from 2011

Net Assets

Down

$1,158

Down $4,868 (-81%) from 2011

Liabilities

Down

$80

Down $878 (-92%) from 2011

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin7th percentile

Revenue

Down

$7,970

Down $11,733 (-60%) from 2011

Expenses

Down

$12,840

Down $6,262 (-33%) from 2011

Net Income

Down

-$4,870

Down $5,471 (-910%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$8.0K$6.0K$4.0K$2.0K$0-$2.0KAssets 2010: $6,101Liabilities 2010: $676Net Assets 2010: $5,4252010Assets 2011: $6,984Liabilities 2011: $958Net Assets 2011: $6,0262011Assets 2012: $1,238Liabilities 2012: $80Net Assets 2012: $1,1582012Assets 2013: $1,810Net Assets 2013: $1,8102013Assets 2014: $2,381Liabilities 2014: $74Net Assets 2014: $2,3072014Assets 2015: $4,059Liabilities 2015: $3,137Net Assets 2015: $9222015Assets 2016: $4,639Net Assets 2016: $4,6392016Assets 2017: $5,086Liabilities 2017: $27Net Assets 2017: $5,0592017Assets 2018: $3,756Net Assets 2018: $3,7562018Assets 2019: $1,090Liabilities 2019: $110Net Assets 2019: $9802019Assets 2020: $1,623Liabilities 2020: $2,414Net Assets 2020: -$7912020

Highlighted filing

2012

Assets$1,238
Liabilities$80
Net Assets$1,158
Open 2012 Filing

Operations Trend

Revenue Growth6th percentile

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

$20K$10K$0-$10KRevenue 2010: $17,323Expenses 2010: $18,733Net Income 2010: -$1,4102010Revenue 2011: $19,703Expenses 2011: $19,102Net Income 2011: $6012011Revenue 2012: $7,970Expenses 2012: $12,840Net Income 2012: -$4,8702012Revenue 2013: $10,710Expenses 2013: $10,057Net Income 2013: $6532013Revenue 2014: $10,479Expenses 2014: $9,983Net Income 2014: $4962014Revenue 2015: $13,110Expenses 2015: $14,494Net Income 2015: -$1,3842015Revenue 2016: $15,387Expenses 2016: $11,670Net Income 2016: $3,7172016Revenue 2017: $13,961Expenses 2017: $13,541Net Income 2017: $4202017Revenue 2018: $12,480Expenses 2018: $13,783Net Income 2018: -$1,3032018Revenue 2019: $8,800Expenses 2019: $11,576Net Income 2019: -$2,7762019Revenue 2020: $5,185Expenses 2020: $6,956Net Income 2020: -$1,7712020

Highlighted filing

2012

Revenue$7,970
Expenses$12,840
Net Income-$4,870
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 3, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

The goal is to improve the science and health education of students of all ages in southeastern wisconsin. We will provide a broad based community resource for science, math, health, and technology education.

Filing and Contact Details

Filer

EIN
65-1289003
Raw XML Appendix136 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
CompensationExplanation/Compensation/PersonName0KATIE WILLIAMS
CompensationExplanation/Compensation/PersonName1PATRICIA GODSELL
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY05590
IRS990EZ/CashSavingsAndInvestments/EOY018
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-4870
IRS990EZ/FeesAndOthPymtToIndContractors0980
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts07970
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY06028
IRS990EZ/NetAssetsOrFundBalancesBOY06028
IRS990EZ/NetAssetsOrFundBalances/EOY01158
IRS990EZ/NetAssetsOrFundBalancesEOY01158
IRS990EZ/OccupancyRentUtilitiesAndMaint0128
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KATIE WILLIAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1PATRICIA GODSELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT/TR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1V PRES/SECR
IRS990EZ/OperatingSchool0true
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01396
IRS990EZ/OtherAssetsTotal/EOY01220
IRS990EZ/OtherExpensesTotal09228
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE GOAL IS TO IMPROVE THE SCIENCE AND HEALTH EDUCATION OF STUDENTS OF ALL AGES IN SOUTHEASTERN WISCONSIN. WE WILL PROVIDE A BROAD BASED COMMUNITY RESOURCE FOR SCIENCE, MATH, HEALTH, AND TECHNOLOGY EDUCATION.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CLASSROOM SUPPLIES NEEDED TO TEACH CLASSES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PAYROLL EXPENSES FOR TEACHING, INCLUDING PAYROLL TAXES AND EDUCATION.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2AMORTIZATION OF COSTS REQUIRED TO START UP ENTITY.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses01244
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses12504
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses2128
IRS990EZ/ProgramServiceRevenue07970
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits02504
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0958
IRS990EZ/SumOfTotalLiabilities/EOY080
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10511 GLENWOOD DR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HARTLAND
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode053029
IRS990EZ/TheBooksAreInCareOf/NamePerson0KATIE WILLIAMS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02626232660
IRS990EZ/TotalAssets/BOY06986
IRS990EZ/TotalAssets/EOY01238
IRS990EZ/TotalExpenses012840
IRS990EZ/TotalProgramServiceExpenses03876
IRS990EZ/TotalRevenue07970
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0THE WRITTEN POLICY IS AVAILABLE AT ANY TIME TO THE PUBLIC
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0PUBLICATION OF NONDISCRIMINATORY POLICY IN MEDIA EXPLANATION
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0SCHEDULE E LINE 3
IRS990ScheduleE/GovernmentFinancialAidReceived0false
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0false
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING AND PROMOTION 252 OFFICE 2,343 TRAVEL 2,043 CLASSROOM SUPPLIES 1,244 INSURANCE 3,298 NON-INVESTMENT DEPRECIATION 48 TOTAL 9,228
IRS990ScheduleO/GeneralExplanation/Explanation1N/R EMPLOYEE 0 0 FIXED ASSETS 500 500 LESS ACCUMULATED DEPRECIATION 452 500 ORGANIZATIONAL COSTS 1,910 1,910 LESS ACCUMULATED AMORTIZATION 562 690 TOTAL 1,396 1,220
IRS990ScheduleO/GeneralExplanation/Explanation2PAYROLL TAXES 886 0 DUE EMPLOYEES 72 80
IRS990ScheduleO/GeneralExplanation/Explanation3THE GOAL IS TO IMPROVE THE SCIENCE AND HEALTH EDUCATION OF STUDENTS OF ALL AGES IN SOUTHEASTERN WISCONSIN. WE WILL PROVIDE A BROAD BASED COMMUNITY RESOURCE FOR SCIENCE, MATH, HEALTH, AND TECHNOLOGY EDUCATION.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0651289003
ReturnHeader/Filer/Name/BusinessNameLine10SCIENCE QUEST INC
ReturnHeader/Filer/NameControl0SCIE
ReturnHeader/Filer/Phone02626232660
ReturnHeader/Filer/USAddress/AddressLine10511 GLENWOOD DRIVE
ReturnHeader/Filer/USAddress/City0HARTLAND
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053029
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-03
ReturnHeader/Officer/Name0KATIE WILLIAMS
ReturnHeader/Officer/Phone02626232660
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-03
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10NEW BERLIN TAX PROFESSIONALS INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1015809 W NATIONAL AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEW BERLIN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0531515119
ReturnHeader/Preparer/Name0STEPHEN J SCHWAB
ReturnHeader/Preparer/Phone02628601142
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T16:01:54-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,238
Liabilities
$80
Net assets
$1,158
Revenue
$7,970
Expenses
$12,840
Net income
-$4,870
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$2.41$0.79$5.19$6.96$1.77
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.11$0.98$8.80$11.6$2.78
2018Detailed filing. Detailed filing data is available for this year.$3.76$3.76$12.5$13.8$1.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.09$0.03$5.06$14.0$13.5$0.42
2016Detailed filing. Detailed filing data is available for this year.$4.64$4.64$15.4$11.7$3.72
2015Detailed filing. Detailed filing data is available for this year.$4.06$3.14$0.92$13.1$14.5$1.38
2014Detailed filing. Detailed filing data is available for this year.$2.38$0.07$2.31$10.5$9.98$0.50
2013Detailed filing. Detailed filing data is available for this year.$1.81$1.81$10.7$10.1$0.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.08$1.16$7.97$12.8$4.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.98$0.96$6.03$19.7$19.1$0.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.10$0.68$5.43$17.3$18.7$1.41