Civic Intelligence

Talley Mark

EIN 81-2717690 • 501(c)3 • West Allis, WI

Profile

Religion and Eduction

1426 South 90th StreetWest Allis, WI 53214

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

78th percentile

0.08x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.01x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

52nd percentile

2.9%

Higher net margin than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

98th percentile

451%

Faster asset growth than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

64th percentile

9.9%

Faster revenue growth than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$21,276

Up $17,414 (+451%) from 2023

Liabilities

Up

$1,732

Up $436 (+34%) from 2023

Net Assets

Up

$19,544

Up $16,978 (+662%) from 2023

Operations
Liabilities / Revenue70th percentileNet Margin52nd percentile

Revenue

Up

$137,802

Up $12,390 (+9.9%) from 2023

Expenses

Up

$133,859

Up $14,683 (+12%) from 2023

Net Income

Down

$3,943

Down $2,293 (-37%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0-$10KAssets 2018: $7,238Liabilities 2018: $6,358Net Assets 2018: $8802018Assets 2019: $3,013Liabilities 2019: $2,513Net Assets 2019: $5002019Assets 2020: $5,772Liabilities 2020: $1,021Net Assets 2020: $4,7512020Assets 2021: $8,971Liabilities 2021: $16,670Net Assets 2021: -$7,6992021Assets 2022: $5,269Liabilities 2022: $8,939Net Assets 2022: -$3,6702022Assets 2023: $3,862Liabilities 2023: $1,296Net Assets 2023: $2,5662023Assets 2024: $21,276Liabilities 2024: $1,732Net Assets 2024: $19,5442024

Highlighted filing

2024

Assets$21,276
Liabilities$1,732
Net Assets$19,544
Open 2024 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2018: $83,319Expenses 2018: $76,849Net Income 2018: $6,4702018Revenue 2019: $98,052Expenses 2019: $98,432Net Income 2019: -$3802019Revenue 2020: $55,220Expenses 2020: $50,969Net Income 2020: $4,2512020Revenue 2021: $57,647Expenses 2021: $70,097Net Income 2021: -$12,4502021Revenue 2022: $100,306Expenses 2022: $96,277Net Income 2022: $4,0292022Revenue 2023: $125,412Expenses 2023: $119,176Net Income 2023: $6,2362023Revenue 2024: $137,802Expenses 2024: $133,859Net Income 2024: $3,9432024

Highlighted filing

2024

Revenue$137,802
Expenses$133,859
Net Income$3,943
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,276
Liabilities
$1,732
Net assets
$19,544
Revenue
$137,802
Expenses
$133,859
Net income
$3,943
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.21$0.02$0.20$1.38$1.34$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.03$1.25$1.19$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.05$0.09$0.04$1.00$0.96$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.09$0.17$0.08$0.58$0.70$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.05$0.55$0.51$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.01$0.98$0.98$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.06$0.01$0.83$0.77$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 19, 2025
Return Version
2024v5.1
Gross Receipts
$137,802
Mission and Program Overview

Mission

Religion and Eduction

Program Services

DescriptionGrantsExpenses
Church and Education-$133,859
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Director-$0--
Filing and Contact Details

Filer

Filer Name
Talley Mark
EIN
81-2717690
Address
1426 South 90th Street, WEST ALLIS, WI 53214

Signing Officer

Name
Terrance Talley
Title
President
Signed
2025-06-19
Discuss with paid preparer
No

Preparer

Firm
Joseph E Peiffer CPA LLC
Address
126 E LAKE STREET, LAKE MILLS, WI 53551
Preparer
Joseph E Peiffer
Phone
9206488545
Supplemental Narrative

Additional Explanations

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

“Supplies 2,747”

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

“ADVERTISING 3,843”

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

“AUTO 9,610”

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

“BANK CHARGES 4,389”

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

“FUEL 2,699”

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

“INSURANCE 190”

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

“JOB MATERIALS 280”

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

“Legal and professional 1,973”

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

“Meals and entertainment 10,726”

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

“OFFICE EXPENSES 882”

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

“PAYPAL FEES 79”

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

“PERSONAL EXPENSE 588”

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

“Quickbooks payment fees 821”

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

“TAX AND LICENSES 3,000”

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

“TRAVEL 14,948”

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

“BOOKS 79”

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

“CLOTHING 434”

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

“GIFTS 1,308”

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

“GROOMING 4,889”

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

“MEDICAL EXPENSES 160”

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

“MERCHANDISE 4,060”

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

“PARKING 187”

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

“Accounts Receivable Beginning of year 0, End of year 4,000”

Form 990-EZ, Part II, Line 26, Liabilities

“CREDIT CARDS Beginning of year 32, End of year 1,732”

Raw XML Appendix172 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Joseph Peffer
IRS990EZ/BooksInCareOfDetail/PhoneNum09206488545
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0126 E LAKE STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAKE MILLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053551
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015633
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017276
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03943
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt062187
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015633
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021276
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0137802
IRS990EZ/GrossReceiptsAmt0137802
IRS990EZ/GrossSalesOfInventoryAmt0137802
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015601
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019544
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015601
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019544
IRS990EZ/OccupancyRentUtltsAndMaintAmt0861
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt0Terrance Talley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04000
IRS990EZ/OtherExpensesTotalAmt067892
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Religion and Eduction
IRS990EZ/PrintingPublicationsPostageAmt02919
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Church and Education
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0133859
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt032
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01732
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0133859
IRS990EZ/TotalProgramServiceExpensesAmt0133859
IRS990EZ/TotalRevenueAmt0137802
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0137802
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0125412
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0100306
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt057647
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt055220
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0476387
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0476387
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0137802
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0125412
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0100306
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt057647
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt055220
IRS990ScheduleA/Total509Grp/TotalAmt0476387
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0137802
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0125412
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0100306
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt057647
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt055220
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0476387
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 2,747
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADVERTISING 3,843
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AUTO 9,610
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES 4,389
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FUEL 2,699
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSURANCE 190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6JOB MATERIALS 280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LEGAL AND PROFESSIONAL 1,973
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEALS AND ENTERTAINMENT 10,726
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OFFICE EXPENSES 882
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PAYPAL FEES 79
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PERSONAL EXPENSE 588
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12QUICKBOOKS PAYMENT FEES 821
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TAX AND LICENSES 3,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TRAVEL 14,948
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15BOOKS 79
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16CLOTHING 434
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17GIFTS 1,308
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18GROOMING 4,889
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19MEDICAL EXPENSES 160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20MERCHANDISE 4,060
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21PARKING 187
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Accounts Receivable Beginning of year 0, End of year 4,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23CREDIT CARDS Beginning of year 32, End of year 1,732
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Terrance Talley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TALLEY MARK
ReturnHeader/Filer/BusinessNameControlTxt0TALL
ReturnHeader/Filer/EIN0812717690
ReturnHeader/Filer/USAddress/AddressLine1Txt01426 South 90th Street
ReturnHeader/Filer/USAddress/CityNm0WEST ALLIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053214
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823101753
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOSEPH E PEIFFER CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0126 E LAKE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKE MILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053551
ReturnHeader/PreparerPersonGrp/PhoneNum09206488545
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH E PEIFFER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-06-19T04:18:31-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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