Civic Intelligence

Talley Mark

990EZ • Fiscal year 2022 • EIN 81-2717690

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 14, 2023

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

1.70x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

49th percentile

4.0%

Higher net margin than 49% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

12th percentile

-41%

Faster asset growth than 12% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

79th percentile

74%

Faster revenue growth than 79% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$5,269

Down $3,702 (-41%) from 2021

Net Assets

Up

-$3,670

Up $4,029 (+52%) from 2021

Liabilities

Down

$8,939

Down $7,731 (-46%) from 2021

Revenue

Up

$100,306

Up $42,659 (+74%) from 2021

Expenses

Up

$96,277

Up $26,180 (+37%) from 2021

Net Income

Up

$4,029

Up $16,479 (+132%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$5,269
Liabilities$8,939
Net Assets-$3,670

Operations Trend

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

2022

Revenue$100,306
Expenses$96,277
Net Income$4,029
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 14, 2023
Return Version
2022v5.0
Gross Receipts
$100,306
Mission and Program Overview

Mission

Religion and Eduction

Program Services

DescriptionGrantsExpenses
Church and Education-$69,747
Compensation and Service Providers

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
2023-06-14
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 13,398

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

Meals and entertainment 5,569

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

Supplies 2,108

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

Advertisng 649

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

AUTO 9,410

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

BANK CHARGES 177

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

FUEL 1,300

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

JOB MATERIALS 3,762

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

Other general and admin 216

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

OFFICE EXEPNSES 1

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

PAYPAL FEES 286

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

TAXES AND LICENSES 800

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

Repairs and maintenance 131

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

GIFTS 2,859

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

CLOTHING 1,528

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

Communication expenses 84

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

MEDICAL EXPENSES 332

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

EDUCATIONAL 42

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

MEETING EXPENSES 10

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

GROOMING 1,801

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

RENT OR LEASE 3,698

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

MERCHANDISE 302

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

PARKING 231

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

BOOKS 1,210

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

MISC 19,843

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

8939 Beginning of year 16,670, End of year 8,939

Raw XML Appendix178 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/BOYAmt08971
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05269
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04029
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02772
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08971
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05269
IRS990EZ/GrossProfitLossSlsOfInvntryAmt094169
IRS990EZ/GrossReceiptsAmt0100306
IRS990EZ/GrossSalesOfInventoryAmt094169
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-7699
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-3670
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-7699
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-3670
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt0Terrance Talley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt069747
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Religion and Eduction
IRS990EZ/PrintingPublicationsPostageAmt010014
IRS990EZ/ProgramServiceRevenueAmt06137
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Church and Education
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt069747
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt013744
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt016670
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt08939
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt096277
IRS990EZ/TotalProgramServiceExpensesAmt069747
IRS990EZ/TotalRevenueAmt0100306
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0100306
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt057647
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt055220
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt098052
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt083319
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0394544
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0394544
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0100306
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt057647
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt055220
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt098052
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt083319
IRS990ScheduleA/Total509Grp/TotalAmt0394544
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0100306
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt057647
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt055220
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt098052
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt083319
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0394544
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 13,398
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 5,569
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 2,108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Advertisng 649
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AUTO 9,410
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK CHARGES 177
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FUEL 1,300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7JOB MATERIALS 3,762
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OTHER GENERAL AND ADMIN 216
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OFFICE EXEPNSES 1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PAYPAL FEES 286
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TAXES AND LICENSES 800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12REPAIRS AND MAINTENANCE 131
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13GIFTS 2,859
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14CLOTHING 1,528
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15COMMUNICATION EXPENSES 84
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16MEDICAL EXPENSES 332
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17EDUCATIONAL 42
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18MEETING EXPENSES 10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19GROOMING 1,801
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20RENT OR LEASE 3,698
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21MERCHANDISE 302
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22PARKING 231
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23BOOKS 1,210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24MISC 19,843
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt258939 Beginning of year 16,670, End of year 8,939
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 26, Liabilities
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Terrance Talley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-14
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/PreparationDt02023-06-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH E PEIFFER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-06-14T01:42:03-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Terrance
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Talley
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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