Civic Intelligence

Talley Mark

990EZ • Fiscal year 2023 • EIN 81-2717690

Jan 01, 2023 to Dec 31, 2023 • Filed on May 28, 2024

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

87th percentile

0.34x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

53rd percentile

5.0%

Higher net margin than 53% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

19th percentile

-27%

Faster asset growth than 19% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

69th percentile

25%

Faster revenue growth than 69% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$3,862

Down $1,407 (-27%) from 2022

Net Assets

Up

$2,566

Up $6,236 (+170%) from 2022

Liabilities

Down

$1,296

Down $7,643 (-86%) from 2022

Revenue

Up

$125,412

Up $25,106 (+25%) from 2022

Expenses

Up

$119,176

Up $22,899 (+24%) from 2022

Net Income

Up

$6,236

Up $2,207 (+55%) from 2022

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

2023

Assets$3,862
Liabilities$1,296
Net Assets$2,566

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

2023

Revenue$125,412
Expenses$119,176
Net Income$6,236
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 28, 2024
Return Version
2023v5.0
Gross Receipts
$125,412
Mission and Program Overview

Mission

Religion and Eduction

Program Services

DescriptionGrantsExpenses
Church and Education-$58,982
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
2024-05-28
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 17,392

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

Meals and entertainment 6,523

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

Advertisng 175

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

AUTO 12,196

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

BANK CHARGES 270

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

FUEL 3,301

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

INSURANCE 233

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

JOB MATERIALS 1,781

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

OFFICE EXEPNSES 2,154

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

Other general and adm expenses 252

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

PAY PAL FEES 165

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

QUICKBOOKS FEES 740

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

Repairs and maintence 397

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

SUPPLIES 2,070

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

BOOKS 771

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

CLOTHING 861

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

EDUCATIONAL 7

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

GIFTS 2,044

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

GROOMING 4,049

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

MEDICAL EXPENSES 327

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

MERCHANDISE 2,184

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

PARKING 200

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

MISC 890

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

8939 Beginning of year 8,939, End of year 0

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

CREDIT CARDS Beginning of year 0, End of year 1,296

Raw XML Appendix177 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/BOYAmt05269
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03862
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06236
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt053329
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05269
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03862
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0125412
IRS990EZ/GrossReceiptsAmt0125412
IRS990EZ/GrossSalesOfInventoryAmt0125412
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-3670
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02566
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-3670
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02566
IRS990EZ/OccupancyRentUtltsAndMaintAmt04483
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt0Terrance Talley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt058982
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Religion and Eduction
IRS990EZ/PrintingPublicationsPostageAmt02382
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Church and Education
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt058982
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt08939
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01296
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0119176
IRS990EZ/TotalProgramServiceExpensesAmt058982
IRS990EZ/TotalRevenueAmt0125412
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0125412
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0100306
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt057647
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt055220
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt098052
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0436637
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0436637
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0125412
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0100306
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt057647
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt055220
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt098052
IRS990ScheduleA/Total509Grp/TotalAmt0436637
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0125412
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0100306
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt057647
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt055220
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt098052
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0436637
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 17,392
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 6,523
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertisng 175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AUTO 12,196
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES 270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FUEL 3,301
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INSURANCE 233
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7JOB MATERIALS 1,781
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OFFICE EXEPNSES 2,154
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OTHER GENERAL AND ADM EXPENSES 252
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PAY PAL FEES 165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11QUICKBOOKS FEES 740
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12REPAIRS AND MAINTENCE 397
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SUPPLIES 2,070
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14BOOKS 771
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15CLOTHING 861
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16EDUCATIONAL 7
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17GIFTS 2,044
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18GROOMING 4,049
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19MEDICAL EXPENSES 327
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20MERCHANDISE 2,184
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21PARKING 200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22MISC 890
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt238939 Beginning of year 8,939, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24CREDIT CARDS Beginning of year 0, End of year 1,296
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 II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Terrance Talley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-28
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/PreparationDt02024-05-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH E PEIFFER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-05-28T02:53:33-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Terrance
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Talley
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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