Civic Intelligence

Science Quest Inc

990EZ • Fiscal year 2013 • EIN 65-1289003

Jan 01, 2013 to Dec 31, 2013 • Filed on May 08, 2014

511 Glenwood DriveHartland, WI 53029

(262) 623-2660

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

57th percentile

6.1%

Higher net margin than 57% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

84th percentile

46%

Faster asset growth than 84% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

80th percentile

34%

Faster revenue growth than 80% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$1,810

Up $572 (+46%) from 2012

Net Assets

Up

$1,810

Up $652 (+56%) from 2012

Liabilities

Down

$0

Down $80 (-100%) from 2012

Revenue

Up

$10,710

Up $2,740 (+34%) from 2012

Expenses

Down

$10,057

Down $2,783 (-22%) from 2012

Net Income

Up

$653

Up $5,523 (+113%) from 2012

Historical Trend

Balance Sheet Trend

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: $1,810Liabilities 2013: $0Net 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

2013

Assets$1,810
Liabilities$0
Net Assets$1,810

Operations Trend

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

2013

Revenue$10,710
Expenses$10,057
Net Income$653
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 8, 2014
Return Version
2013v3.1
Gross Receipts
$10,710
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.

Program Services

DescriptionGrantsExpenses
PAYROLL EXPENSES FOR TEACHING, INCLUDING PAYROLL TAXES AND EDUCATION.-$1,687
CLASSROOM SUPPLIES NEEDED TO TEACH CLASSES.-$432
AMORTIZATION OF COSTS REQUIRED TO START UP ENTITY.-$127
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATIE WILLIAMSPresident/Tr-$0--
PATRICIA GODSELLV Pres/Secr-$0--
Filing and Contact Details

Filer

EIN
65-1289003
Phone
2626232660

Signing Officer

Name
Katie Williams
Title
President
Phone
2626232660
Signed
2014-05-08
Discuss with paid preparer
Yes

Preparer

Preparer
Stephen J Schwab
Phone
2628601142
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 138 office 2,262 travel 1,233 classroom supplies 432 insurance 3,346 education 180 total 7,591

Form 990-ez, Part II, Line 24

Fixed assets 500 500 less accumulated depreciation 500 500 organizational costs 1,910 1,910 less accumulated amortization 690 817 total 1,220 1,093

Form 990-ez, Part II, Line 26

Payroll taxes 0 0 due employees 80 0

Form 990-ez, Part III

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.

Raw XML Appendix132 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/CompensationExplanationGrp/PersonNm0KATIE WILLIAMS
CompensationExplanation/CompensationExplanationGrp/PersonNm1PATRICIA GODSELL
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KATIE WILLIAMS
IRS990EZ/BooksInCareOfDetail/PhoneNum02626232660
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10511 GLENWOOD DR
IRS990EZ/BooksInCareOfDetail/USAddress/City0HARTLAND
IRS990EZ/BooksInCareOfDetail/USAddress/State0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode053029
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0717
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02400
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0653
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0832
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01237
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01810
IRS990EZ/GrossReceiptsAmt010710
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01810
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PATRICIA GODSELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V PRES/SECR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherExpensesTotalAmt07591
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE 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/ProgramServiceRevenueAmt08310
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CLASSROOM SUPPLIES NEEDED TO TEACH CLASSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PAYROLL EXPENSES FOR TEACHING, INCLUDING PAYROLL TAXES AND EDUCATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2AMORTIZATION OF COSTS REQUIRED TO START UP ENTITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0432
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11687
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2127
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01507
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt080
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010057
IRS990EZ/TotalProgramServiceExpensesAmt02246
IRS990EZ/TotalRevenueAmt010710
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE WRITTEN POLICY IS AVAILABLE AT ANY TIME TO THE PUBLIC.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 138 OFFICE 2,262 TRAVEL 1,233 CLASSROOM SUPPLIES 432 INSURANCE 3,346 EDUCATION 180 TOTAL 7,591
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FIXED ASSETS 500 500 LESS ACCUMULATED DEPRECIATION 500 500 ORGANIZATIONAL COSTS 1,910 1,910 LESS ACCUMULATED AMORTIZATION 690 817 TOTAL 1,220 1,093
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL TAXES 0 0 DUE EMPLOYEES 80 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATIE WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02626232660
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10SCIENCE QUEST INC
ReturnHeader/Filer/BusinessNameControlTxt0SCIE
ReturnHeader/Filer/EIN0651289003
ReturnHeader/Filer/PhoneNum02626232660
ReturnHeader/Filer/USAddress/AddressLine10511 GLENWOOD DRIVE
ReturnHeader/Filer/USAddress/City0HARTLAND
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053029
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10STEPHEN J SCHWAB SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1015809 W NATIONAL AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NEW BERLIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0531515119
ReturnHeader/PreparerPersonGrp/PhoneNum02628601142
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN J SCHWAB
ReturnHeader/ReturnTs02014-05-08T13:03:28-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits