Civic Intelligence

Marc & Elizabeth Schlemmer Ltd.

990PF • Fiscal year 2021 • EIN 82-3664298

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 01, 2022

4747 Burlington PikeBurlington, KY 41005-8684

(859) 586-4131

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

95th percentile

1.00x

Higher debt load relative to revenue than 95% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

1st percentile

-12100%

Higher net margin than 1% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

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.

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

34th percentile

-3.2%

Faster asset growth than 34% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$210,842

Down $7,079 (-3.2%) from 2020

Net Assets

Down

$210,842

Down $7,079 (-3.2%) from 2020

Liabilities

Down

$0

Down $1 (-100%) from 2020

Revenue

Down

$0

Down $497 (-100%) from 2020

Expenses

Down

$122

Down $12,935 (-99%) from 2020

Net Income

Up

-$122

Up $12,438 (+99%) from 2020

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2019: $230,481Liabilities 2019: $02019Assets 2020: $217,921Liabilities 2020: $1Net Assets 2020: $217,9212020Assets 2021: $210,842Liabilities 2021: $0Net Assets 2021: $210,8422021Assets 2022: $202,289Liabilities 2022: $1Net Assets 2022: $202,2892022Assets 2023: $197,185Liabilities 2023: $1Net Assets 2023: $197,1852023Assets 2024: $177,513Liabilities 2024: $0Net Assets 2024: $177,5132024

Highlighted filing

2021

Assets$210,842
Liabilities$0
Net Assets$210,842

Operations Trend

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

$100K$50K$0-$50KRevenue 2019: $72,106Expenses 2019: $30,018Net Income 2019: $42,0882019Revenue 2020: $497Expenses 2020: $13,057Net Income 2020: -$12,5602020Revenue 2021: $0Expenses 2021: $122Net Income 2021: -$1222021Revenue 2022: $1Expenses 2022: $9,186Net Income 2022: -$9,1852022Revenue 2023: $1Expenses 2023: $8,694Net Income 2023: -$8,6932023Revenue 2024: $3,333Expenses 2024: $23,005Net Income 2024: -$19,6722024

Highlighted filing

2021

Revenue$0
Expenses$122
Net Income-$122
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 1, 2022
Return Version
2021v4.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marc SchlemmerPresident And Secretary-$0--
Elizabeth SchlemmerTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Marc & Elizabeth Schlemmer Ltd
EIN
82-3664298
In Care Of
% Marc Schlemmer
Address
4747 BURLINGTON PIKE, BURLINGTON, KY 41005-8684

Signing Officer

Name
Marc Schlemmer
Title
President
Signed
2022-03-01
Raw XML Appendix308 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.

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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Marc Schlemmer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Elizabeth Schlemmer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President and Secretary
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IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt020610
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt01720
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt018890
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt00
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02019
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02018
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02017
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt07116
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt020610
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt024132
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt07000
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0Grants
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Tax Software
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1State SOS Fee
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0101
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt115
OtherIncreasesSchedule/OtherIncreasesDetail/Amt043
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0Interest
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/Amt06
TaxesSchedule/TaxesDetail/CategoryTxt0Federal Tax
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/ForeignPhoneNum08595864131
ReturnHeader/BusinessOfficerGrp/PersonNm0Marc Schlemmer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARC & ELIZABETH SCHLEMMER LTD
ReturnHeader/Filer/BusinessNameControlTxt0MARC
ReturnHeader/Filer/EIN0823664298
ReturnHeader/Filer/ForeignPhoneNum08595864131
ReturnHeader/Filer/InCareOfNm0% Marc Schlemmer
ReturnHeader/Filer/USAddress/AddressLine1Txt04747 BURLINGTON PIKE
ReturnHeader/Filer/USAddress/CityNm0BURLINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd0410058684
ReturnHeader/ReturnTs02022-03-01T05:57:47-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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