Civic Intelligence

Talley Mark

990EZ • Fiscal year 2019 • EIN 81-2717690

Jan 01, 2019 to Dec 31, 2019 • Filed on May 18, 2020

Organization ProfileN/A
1426 South 90th StreetWest Allis, WI 53214

(920) 648-8545

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.83x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

72nd percentile

0.03x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

39th percentile

-0.4%

Higher net margin than 39% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

7th percentile

-58%

Faster asset growth than 7% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

70th percentile

18%

Faster revenue growth than 70% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$3,013

Down $4,225 (-58%) from 2018

Net Assets

Down

$500

Down $380 (-43%) from 2018

Liabilities

Down

$2,513

Down $3,845 (-60%) from 2018

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin39th percentile

Revenue

Up

$98,052

Up $14,733 (+18%) from 2018

Expenses

Up

$98,432

Up $21,583 (+28%) from 2018

Net Income

Down

-$380

Down $6,850 (-106%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

2019

Assets$3,013
Liabilities$2,513
Net Assets$500
Open 2019 Filing

Operations Trend

Revenue Growth70th percentile

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

2019

Revenue$98,052
Expenses$98,432
Net Income-$380
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 18, 2020
Return Version
2019v5.1
Gross Receipts
$98,155
Mission and Program Overview

Mission

Religion and Eduction

Program Services

DescriptionGrantsExpenses
Church and Education-$81,998
Compensation and Service Providers
Top Officer Pay77th 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
Terrance Talley
Signed
2020-05-18
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 17,266”

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

“Meals and entertainment 1,331”

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

“Equipment rental and maintenance 1,200”

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

“Supplies 1,693”

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

“Advertisng 269”

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

“AUTO 3,414”

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

“INTEREST EXPENSE 217”

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

“JOB MATERIALS 1,063”

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

“General and adminstrative 6,538”

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

“Pay Pal Fees 271”

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

“Misc 1,562”

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

“RENT 327”

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

“PRINTING 67”

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

“UTILITIES 152”

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

“BAGGAGE 240”

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

“BOOKS 1,740”

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

“CLOTHING 259”

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

“COMUNICATION EXPENSE 95”

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

“EDUCATIONAL 18”

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

“GIFTS 1,249”

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

“GROOMING 964”

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

“METTING MEALS 304”

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

“MERCHANDISE 875”

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

“PARKING 24”

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

“Subcontractor payments 16,434”

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

“Beginning of year 863, End of year 2,212”

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

“Owed to Terrance Beginning of year 6,358, End of year 1,390”

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

“ACOUNTS PAYABLE AND ACCRUED EXEPNSES Beginning of year 0, End of year 1,123”

Raw XML Appendix164 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/BOYAmt06375
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0801
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt0103
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-380
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01871
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07238
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03013
IRS990EZ/GrossProfitLossSlsOfInvntryAmt016114
IRS990EZ/GrossReceiptsAmt098155
IRS990EZ/GrossSalesOfInventoryAmt016217
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0880
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0500
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0880
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0500
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/BOYAmt0863
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02212
IRS990EZ/OtherExpensesTotalAmt057572
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Religion and Eduction
IRS990EZ/PrintingPublicationsPostageAmt01531
IRS990EZ/ProgramServiceRevenueAmt081938
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Church and Education
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt081998
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt037458
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06358
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02513
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt098432
IRS990EZ/TotalProgramServiceExpensesAmt081998
IRS990EZ/TotalRevenueAmt098052
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 17,266
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 1,331
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Equipment rental and maintenance 1,200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 1,693
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Advertisng 269
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AUTO 3,414
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INTEREST EXPENSE 217
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7JOB MATERIALS 1,063
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8General and adminstrative 6,538
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Pay Pal Fees 271
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Misc 1,562
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11RENT 327
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PRINTING 67
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13UTILITIES 152
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14BAGGAGE 240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15BOOKS 1,740
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16CLOTHING 259
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17COMUNICATION EXPENSE 95
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18EDUCATIONAL 18
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19GIFTS 1,249
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20GROOMING 964
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21METTING MEALS 304
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22MERCHANDISE 875
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23PARKING 24
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24SUBCONTRACTOR PAYMENTS 16,434
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Beginning of year 863, End of year 2,212
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Owed to Terrance Beginning of year 6,358, End of year 1,390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27ACOUNTS PAYABLE AND ACCRUED EXEPNSES Beginning of year 0, End of year 1,123
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 I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Terrance Talley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Terrance Talley
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-18
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/FilingSecurityInformation/AtSubmissionCreationDeviceId01D07DE97B48EFC96CB189ED51FC036D4CD03F04F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01D07DE97B48EFC96CB189ED51FC036D4CD03F04F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.190.91.105
ReturnHeader/FilingSecurityInformation/IPDt02020-05-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:32:03
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/PreparationDt02020-05-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH E PEIFFER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-05-18T12:16:10-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,013
Liabilities
$2,513
Net assets
$500
Revenue
$98,052
Expenses
$98,432
Net income
-$380
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