Civic Intelligence

Talley Mark

990EZ • Fiscal year 2018 • EIN 81-2717690

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 05, 2019

Organization ProfileN/A
11430 Jay St NWCoon Raids, MN 55433

(920) 648-8545

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.88x

Higher debt load relative to assets than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

59th percentile

7.8%

Higher net margin than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / Assets93rd percentile

Assets

$7,238

No earlier filing loaded for comparison.

Net Assets

$880

No earlier filing loaded for comparison.

Liabilities

$6,358

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin59th percentile

Revenue

$83,319

No earlier filing loaded for comparison.

Expenses

$76,849

No earlier filing loaded for comparison.

Net Income

$6,470

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.

$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

2018

Assets$7,238
Liabilities$6,358
Net Assets$880
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$83,319
Expenses$76,849
Net Income$6,470
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 5, 2019
Return Version
2018v3.1
Gross Receipts
$83,622
Mission and Program Overview

Mission

Religion and Eduction

Program Services

DescriptionGrantsExpenses
Church and Education-$76,849
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

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

Filer

Filer Name
Talley Mark
EIN
81-2717690
Address
11430 JAY ST NW, COON RAIDS, MN 55433

Signing Officer

Name
Terrance Talley
Title
Director
Signed
2019-09-05
Discuss with paid preparer
No

Preparer

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

Additional Explanations

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

“Travel 10,100”

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

“Meals and entertainment 2,036”

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

“Equipment rental and maintenance 249”

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

“Supplies 10,977”

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

“Advertisng 455”

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

“Bank Charges 136”

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

“Job Materials 467”

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

“Office Expenses 634”

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

“General and adminstrative 537”

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

“Pay Pal Fees 70”

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

“Misc 2,957”

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

“Baggage 185”

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

“Clothing 9”

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

“Continuing Education 57”

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

“Gifts 200”

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

“Grooming 705”

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

“March 1,000”

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

“Parking 13”

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

“Penalty Fees 185”

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

“PayPal Bank Beginning of year 2,215, End of year 863”

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

“Owed to Terrance Beginning of year 16,670, End of year 6,358”

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

“ACOUNTS PAYABLE AND ACCRUED EXEPNSES Beginning of year 67, End of year 0”

Raw XML Appendix154 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/BOYAmt08932
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06375
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt0303
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06470
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0920
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011147
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07238
IRS990EZ/GrossProfitLossSlsOfInvntryAmt04358
IRS990EZ/GrossReceiptsAmt083622
IRS990EZ/GrossSalesOfInventoryAmt04661
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-5590
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0880
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-5590
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0880
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt0Terrance Talley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02215
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0863
IRS990EZ/OtherExpensesTotalAmt030972
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Religion and Eduction
IRS990EZ/PrintingPublicationsPostageAmt0590
IRS990EZ/ProgramServiceRevenueAmt078961
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Church and Education
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt076849
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt044367
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt016737
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06358
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt076849
IRS990EZ/TotalProgramServiceExpensesAmt076849
IRS990EZ/TotalRevenueAmt083319
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 10,100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 2,036
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Equipment rental and maintenance 249
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 10,977
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Advertisng 455
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Charges 136
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Job Materials 467
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Office Expenses 634
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8General and adminstrative 537
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Pay Pal Fees 70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Misc 2,957
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Baggage 185
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Clothing 9
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Continuing Education 57
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Gifts 200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Grooming 705
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16March 1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Parking 13
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Penalty Fees 185
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19PayPal Bank Beginning of year 2,215, End of year 863
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Owed to Terrance Beginning of year 16,670, End of year 6,358
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21ACOUNTS PAYABLE AND ACCRUED EXEPNSES Beginning of year 67, End of year 0
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 II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Terrance Talley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TALLEY MARK
ReturnHeader/Filer/BusinessNameControlTxt0TALL
ReturnHeader/Filer/EIN0812717690
ReturnHeader/Filer/USAddress/AddressLine1Txt011430 JAY ST NW
ReturnHeader/Filer/USAddress/CityNm0COON RAIDS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055433
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01D07DE97B48EFC96CB189ED51FC036D4CD03F04F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01D07DE97B48EFC96CB189ED51FC036D4CD03F04F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.190.91.105
ReturnHeader/FilingSecurityInformation/IPDt02019-09-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm018:40:48
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOSEPH E PEIFFER CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0126 E LAKE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKE MILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053551
ReturnHeader/PreparerPersonGrp/PhoneNum09206488545
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH E PEIFFER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-09-05T01:40:59-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,238
Liabilities
$6,358
Net assets
$880
Revenue
$83,319
Expenses
$76,849
Net income
$6,470
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