Civic Intelligence

Childrens Charities Inc

990EZ • Fiscal year 2017 • EIN 82-2897725

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 07, 2020

Organization ProfileN/A
616 Graham AveEau Claire, WI 54701

(715) 598-4986

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

95th percentile

70%

Higher net margin than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$59,243

No earlier filing loaded for comparison.

Net Assets

$59,243

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin95th percentile

Revenue

$85,052

No earlier filing loaded for comparison.

Expenses

$25,809

No earlier filing loaded for comparison.

Net Income

$59,243

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2017: $59,243Net Assets 2017: $59,2432017Assets 2018: $119,649Net Assets 2018: $119,6492018Assets 2019: $178,677Net Assets 2019: $178,6772019Assets 2020: $172,971Liabilities 2020: $2,755Net Assets 2020: $170,2162020Assets 2021: $174,795Liabilities 2021: $1,005Net Assets 2021: $173,7902021

Highlighted filing

2017

Assets$59,243
Liabilities-
Net Assets$59,243
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2017: $85,052Expenses 2017: $25,809Net Income 2017: $59,2432017Revenue 2018: $88,512Expenses 2018: $28,106Net Income 2018: $60,4062018Revenue 2019: $72,565Expenses 2019: $13,537Net Income 2019: $59,0282019Revenue 2020: $19,353Expenses 2020: $27,814Net Income 2020: -$8,4612020Revenue 2021: $115,041Expenses 2021: $111,467Net Income 2021: $3,5742021

Highlighted filing

2017

Revenue$85,052
Expenses$25,809
Net Income$59,243
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 7, 2020
Return Version
2017v2.2
Gross Receipts
$85,392
Mission and Program Overview

Mission

TO RAISE FUNDS AND AWARENESS FOR NONPROFIT ORGANIZATIONS THAT BENEFITS CHILDREN WITH DISABILITIES, SUCH AS DYSLEXIA, AND DISADVANTAGES, SUCH AS SOCIEOECONOMIC OR HEALTH CONCERNS, IN WISCONSIN WITH ALIGNMENT OF 501(c)(3) TAX-EXEMPT PURPOSES.

Program Services

DescriptionGrantsExpenses
THROUGH FUNDRAISING EFFORTS, THE ORGANIZATION WAS ABLE TO RAISE FUNDS AND MAKE GRANTS TO LOCAL ORGANIZATIONS TO ASSIST THEM IN ACCOMPLISHING THEIR STATED MISSION.$25,809$25,809
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TAMMY TILLOTSONDirector-$0--
ALEXANDRA COENDirector-$0--
RODNEY OLSONDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Music Festivals$85,348$85,348$340$85,008
Total Events$85,348$85,348$340$85,008
Filing and Contact Details

Filer

Filer Name
Childrens Charities Inc
EIN
82-2897725
Phone
7155984986
Address
616 GRAHAM AVE, EAU CLAIRE, WI 54701

Signing Officer

Name
Tammy Tillotson
Title
Director
Signed
2020-10-07
Discuss with paid preparer
Yes

Preparer

Firm
Biesterveld & Spies LLC
Address
2141 ALTOONA AVE, EAU CLAIRE, WI 54701
Preparer
Gerald R Spies
Phone
7158328738
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: CHILDREN'S DYSLEXIA CENTER | Cash Amount Given: $20000”

Raw XML Appendix139 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum07155984986
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EAU CLAIRE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054701
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO RAISE FUNDS AND AWARENESS FOR NONPROFIT ORGANIZATIONS THAT BENEFITS CHILDREN WITH DISABILITIES, SUCH AS DYSLEXIA, AND DISADVANTAGES, SUCH AS SOCIEOECONOMIC OR HEALTH CONCERNS, IN WISCONSIN WITH ALIGNMENT OF 501(c)(3) TAX-EXEMPT PURPOSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THROUGH FUNDRAISING EFFORTS, THE ORGANIZATION WAS ABLE TO RAISE FUNDS AND MAKE GRANTS TO LOCAL ORGANIZATIONS TO ASSIST THEM IN ACCOMPLISHING THEIR STATED MISSION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt025809
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025809
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0340
IRS990EZ/SpecialEventsNetIncomeLossAmt085008
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025809
IRS990EZ/TotalProgramServiceExpensesAmt025809
IRS990EZ/TotalRevenueAmt085052
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt044
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt085348
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt044
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt080348
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt085348
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt085392
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0340
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MUSIC FESTIVALS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt085348
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt085348
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt085348
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt085348
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0340
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0340
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: CHILDREN'S DYSLEXIA CENTER | Cash Amount Given: $20000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
ReasonableCauseExplanation/ExplanationTxt0Request for Penalty Abatement:The taxpayer is a small, non-profit entity that was created and incorporated in 2017. As a tax exempt entity, the board members believed that being tax exempt meant the Corporation was not required to file annual income tax returns.Once they (the board members) were made aware of the filing requirements, they immediately took steps to gather the information needed and get the returns (2017 & 2018) filed as soon as possible.Please note that the failure by the Organization to file the return timely was not intentional, but rather an oversight by the Organizations all-volunteer leadership (The Board). The Board has since incorporated a system of checks and balances to ensure that such an oversight does not happen in the future and all future returns will be filed timely.Consequently, the taxpayer hereby request the Service abate/not assess a penalty for the late filing of its 2017 Federal Form 990-EZ due to reasonable cause.
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMMY TILLOTSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Childrens Charities Inc
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0822897725
ReturnHeader/Filer/PhoneNum07155984986
ReturnHeader/Filer/USAddress/AddressLine1Txt0616 GRAHAM AVE
ReturnHeader/Filer/USAddress/CityNm0EAU CLAIRE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054701
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391776318
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BIESTERVELD & SPIES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02141 ALTOONA AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EAU CLAIRE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054701
ReturnHeader/PreparerPersonGrp/PhoneNum07158328738
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GERALD R SPIES
ReturnHeader/ReturnTs02020-10-07T07:06:19-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,243
Liabilities
-
Net assets
$59,243
Revenue
$85,052
Expenses
$25,809
Net income
$59,243
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.75$0.01$1.74$1.15$1.11$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.73$0.03$1.70$0.19$0.28$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.79$1.79$0.73$0.14$0.59
2018Detailed filing. Detailed filing data is available for this year.$1.20$1.20$0.89$0.28$0.60
2017Detailed filing. Detailed filing data is available for this year.$0.59$0.59$0.85$0.26$0.59