Civic Intelligence

Talley Mark

990EZ • Fiscal year 2020 • EIN 81-2717690

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 06, 2021

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

79th percentile

0.18x

Higher debt load relative to assets than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

65th percentile

0.02x

Higher debt load relative to revenue than 65% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

54th percentile

7.7%

Higher net margin than 54% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

87th percentile

92%

Faster asset growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

26th percentile

-44%

Faster revenue growth than 26% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$5,772

Up $2,759 (+92%) from 2019

Net Assets

Up

$4,751

Up $4,251 (+850%) from 2019

Liabilities

Down

$1,021

Down $1,492 (-59%) from 2019

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin54th percentile

Revenue

Down

$55,220

Down $42,832 (-44%) from 2019

Expenses

Down

$50,969

Down $47,463 (-48%) from 2019

Net Income

Up

$4,251

Up $4,631 (+1219%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2020

Assets$5,772
Liabilities$1,021
Net Assets$4,751
Open 2020 Filing

Operations Trend

Revenue Growth26th 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

2020

Revenue$55,220
Expenses$50,969
Net Income$4,251
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 6, 2021
Return Version
2020v4.1
Gross Receipts
$55,220
Mission and Program Overview

Mission

Religion and Eduction

Program Services

DescriptionGrantsExpenses
Church and Education-$50,969
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
1426 South 90th Street, WEST ALLIS, WI 53214

Signing Officer

Name
Terrance Talley
Title
Presdent
Signed
2021-10-06
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

“Travel 5,777”

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

“Meals and entertainment 2,945”

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

“Advertisng 1,455”

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

“AUTO 2,922”

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

“BNK CHARGES 282”

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

“JOB MATERIALS 1,365”

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

“OFFICE EXPENSES 1,216”

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

“Other general and admin 178”

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

“PAYPAL FEES 176”

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

“MISC 4,084”

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

“QUICKBOOKS FEES 29”

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

“SUPPLIES 1,099”

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

“BOOKS 58”

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

“CLOTHING 338”

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

“GIFTS 526”

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

“MERCHANDISE 2,096”

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

“CONTRACTOR 1,245”

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

“PAYPAL BANK Beginning of year 2,212, End of year 1,658”

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

“Owed to Terrance Beginning of year 1,390, End of year 1,021”

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

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

Raw XML Appendix147 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/BOYAmt0801
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04114
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04251
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0815
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03013
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05772
IRS990EZ/GrossProfitLossSlsOfInvntryAmt047420
IRS990EZ/GrossReceiptsAmt055220
IRS990EZ/GrossSalesOfInventoryAmt047420
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0500
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04751
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0500
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04751
IRS990EZ/OccupancyRentUtltsAndMaintAmt0393
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/BOYAmt02212
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01658
IRS990EZ/OtherExpensesTotalAmt025791
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Religion and Eduction
IRS990EZ/PrintingPublicationsPostageAmt015551
IRS990EZ/ProgramServiceRevenueAmt07800
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Church and Education
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt050969
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt08419
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02513
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01021
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt050969
IRS990EZ/TotalProgramServiceExpensesAmt050969
IRS990EZ/TotalRevenueAmt055220
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 5,777
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 2,945
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertisng 1,455
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AUTO 2,922
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BNK CHARGES 282
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5JOB MATERIALS 1,365
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OFFICE EXPENSES 1,216
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OTHER GENERAL AND ADMIN 178
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PAYPAL FEES 176
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISC 4,084
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10QUICKBOOKS FEES 29
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SUPPLIES 1,099
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BOOKS 58
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13CLOTHING 338
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14GIFTS 526
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MERCHANDISE 2,096
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16CONTRACTOR 1,245
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PAYPAL BANK Beginning of year 2,212, End of year 1,658
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Owed to Terrance Beginning of year 1,390, End of year 1,021
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19ACOUNTS PAYABLE AND ACCRUED EXEPNSES Beginning of year 1,123, 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 II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRANCE TALLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-06
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/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/PreparationDt02021-10-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH E PEIFFER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-10-06T06:35:21-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TERRANCE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TALLEY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,772
Liabilities
$1,021
Net assets
$4,751
Revenue
$55,220
Expenses
$50,969
Net income
$4,251
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