Civic Intelligence

Science Quest Inc

990EZ • Fiscal year 2017 • EIN 65-1289003

Jan 01, 2017 to Dec 31, 2017 • Filed on May 07, 2018

PO Box 313Hartland, WI 53029-0313

(262) 623-2660

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

49th percentile

3.0%

Higher net margin than 49% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

61st percentile

9.6%

Faster asset growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

34th percentile

-9.3%

Faster revenue growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$5,086

Up $447 (+9.6%) from 2016

Net Assets

Up

$5,059

Up $420 (+9.1%) from 2016

Liabilities

$27

No earlier filing loaded for comparison.

Revenue

Down

$13,961

Down $1,426 (-9.3%) from 2016

Expenses

Up

$13,541

Up $1,871 (+16%) from 2016

Net Income

Down

$420

Down $3,297 (-89%) from 2016

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: $1,810Net 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

2017

Assets$5,086
Liabilities$27
Net Assets$5,059

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

2017

Revenue$13,961
Expenses$13,541
Net Income$420
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 7, 2018
Return Version
2017v2.3
Gross Receipts
$13,961
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
CLASSROOM SUPPLIES NEEDED TO TEACH CLASSES.-$3,027
PAYROLL EXPENSES FOR TEACHING, INCLUDING PAYROLL TAXES AND EDUCATION.-$2,526
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

Filer Name
Science Quest Inc
EIN
65-1289003
Phone
2626232660
Address
PO BOX 313, HARTLAND, WI 53029-0313

Signing Officer

Name
Katie Williams
Title
President/tr
Phone
2626232660
Signed
2018-05-07
Discuss with paid preparer
Yes

Preparer

Firm
SCHWAB & LAVINIO CPA'S SC
Address
15809 W NATIONAL AVE, NEW BERLIN, WI 53151-5119
Preparer
Stephen J Schwab
Phone
2628601142
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 111 office 1,658 travel 1,830 classroom supplies 2,710 insurance 3,394 education 390 non-investment depreciation 317 total 10,410

Form 990-ez, Part II, Line 24

Employee advances 0 0 fixed assets 991 991 less accumulated depreciation 198 515 organizational costs 1,910 1,910 less accumulated amortization 1,199 1,326 total 1,504 1,060

Form 990-ez, Part II, Line 26

Payroll taxes 0 27 expenses due to katie williams 0 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 Appendix137 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/PersonNm0KATIE WILLIAMS
IRS990EZ/BooksInCareOfDetail/PhoneNum02626232660
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0511 GLENWOOD DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HARTLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053029
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03135
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt0420
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0868
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsAmt013961
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OtherExpensesTotalAmt010410
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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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/ProgramServiceRevenueAmt013961
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/ProgramServiceExpensesAmt03027
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12526
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2127
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt02136
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt027
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013541
IRS990EZ/TotalProgramServiceExpensesAmt05680
IRS990EZ/TotalRevenueAmt013961
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 111 OFFICE 1,658 TRAVEL 1,830 CLASSROOM SUPPLIES 2,710 INSURANCE 3,394 EDUCATION 390 NON-INVESTMENT DEPRECIATION 317 TOTAL 10,410
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EMPLOYEE ADVANCES 0 0 FIXED ASSETS 991 991 LESS ACCUMULATED DEPRECIATION 198 515 ORGANIZATIONAL COSTS 1,910 1,910 LESS ACCUMULATED AMORTIZATION 1,199 1,326 TOTAL 1,504 1,060
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL TAXES 0 27 EXPENSES DUE TO KATIE WILLIAMS 0 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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/TR
ReturnHeader/BusinessOfficerGrp/PhoneNum02626232660
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCIENCE QUEST INC
ReturnHeader/Filer/BusinessNameControlTxt0SCIE
ReturnHeader/Filer/EIN0651289003
ReturnHeader/Filer/PhoneNum02626232660
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 313
ReturnHeader/Filer/USAddress/CityNm0HARTLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0530290313
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
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ReturnHeader/FilingSecurityInformation/IPDt02018-05-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:15:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391842982
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHWAB & LAVINIO CPA'S SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015809 W NATIONAL AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW BERLIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0531515119
ReturnHeader/PreparerPersonGrp/PhoneNum02628601142
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN J SCHWAB
ReturnHeader/ReturnTs02018-05-08T15:15:37-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings