Civic Intelligence

Talley Mark

990EZ • Fiscal year 2021 • EIN 81-2717690

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 27, 2022

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

97th percentile

1.86x

Higher debt load relative to assets than 97% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

87th percentile

0.29x

Higher debt load relative to revenue than 87% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

18th percentile

-22%

Higher net margin than 18% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

82nd percentile

55%

Faster asset growth than 82% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

50th percentile

4.4%

Faster revenue growth than 50% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$8,971

Up $3,199 (+55%) from 2020

Net Assets

Down

-$7,699

Down $12,450 (-262%) from 2020

Liabilities

Up

$16,670

Up $15,649 (+1533%) from 2020

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin18th percentile

Revenue

Up

$57,647

Up $2,427 (+4.4%) from 2020

Expenses

Up

$70,097

Up $19,128 (+38%) from 2020

Net Income

Down

-$12,450

Down $16,701 (-393%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2021

Assets$8,971
Liabilities$16,670
Net Assets-$7,699
Open 2021 Filing

Operations Trend

Revenue Growth50th 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

2021

Revenue$57,647
Expenses$70,097
Net Income-$12,450
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 27, 2022
Return Version
2021v4.2
Gross Receipts
$57,647
Mission and Program Overview

Mission

Religion and Eduction

Program Services

DescriptionGrantsExpenses
Church and Education-$70,097
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
President
Signed
2022-07-27
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 10,107”

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

“Meals and entertainment 4,824”

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

“Advertisng 33”

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

“AUTO 1,375”

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

“BANK CHARGES 133”

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

“FUEL 916”

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

“JOB MATERIALS 60”

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

“Other general and admin 555”

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

“OFFICE EXEPNSES 105”

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

“PAYPAL FEES 110”

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

“TAXES AND LICENSES 4,778”

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

“SUPPLIES 1,361”

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

“UTILTIES 787”

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

“CLOTHING 547”

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

“GIFTS 675”

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

“BAGAGE EXPENSE 65”

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

“EDUCATIONAL 142”

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

“BOOKS 827”

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

“GROOMING 1,635”

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

“METTING MEALS 29”

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

“MERCHANDISE 570”

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

“PARKING 31”

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

“PENALTIES 138”

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

“MISC 742”

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

“PAYPAL BANK Beginning of year 1,658, End of year 0”

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

“Owed to Terrance Beginning of year 1,021, End of year 16,670”

Raw XML Appendix153 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/BOYAmt04114
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08971
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12450
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05336
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05772
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08971
IRS990EZ/GrossProfitLossSlsOfInvntryAmt033188
IRS990EZ/GrossReceiptsAmt057647
IRS990EZ/GrossSalesOfInventoryAmt033188
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04751
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-7699
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04751
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-7699
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/BOYAmt01658
IRS990EZ/OtherExpensesTotalAmt030545
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Religion and Eduction
IRS990EZ/PrintingPublicationsPostageAmt029236
IRS990EZ/ProgramServiceRevenueAmt024459
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Church and Education
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt070097
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt04980
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01021
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt016670
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt070097
IRS990EZ/TotalProgramServiceExpensesAmt070097
IRS990EZ/TotalRevenueAmt057647
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 10,107
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 4,824
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertisng 33
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AUTO 1,375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES 133
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FUEL 916
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6JOB MATERIALS 60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OTHER GENERAL AND ADMIN 555
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OFFICE EXEPNSES 105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PAYPAL FEES 110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TAXES AND LICENSES 4,778
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SUPPLIES 1,361
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12UTILTIES 787
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13CLOTHING 547
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14GIFTS 675
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15BAGAGE EXPENSE 65
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16EDUCATIONAL 142
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17BOOKS 827
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18GROOMING 1,635
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19METTING MEALS 29
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20MERCHANDISE 570
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21PARKING 31
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22PENALTIES 138
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23MISC 742
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24PAYPAL BANK Beginning of year 1,658, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Owed to Terrance Beginning of year 1,021, End of year 16,670
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 II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 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/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-27
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/PreparationDt02022-07-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH E PEIFFER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-07-27T09:38:06-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Terrance
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Talley
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,971
Liabilities
$16,670
Net assets
-$7,699
Revenue
$57,647
Expenses
$70,097
Net income
-$12,450
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