Civic Intelligence

International Chapter -

990 • Fiscal year 2013 • EIN 13-3539309

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 08, 2014

C/O Mark Hayes CPA 150 North AveHartland, WI 53029
Siviq Scores

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

Liabilities / Assets

93rd percentile

0.80x

Higher debt load relative to assets than 93% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

72nd percentile

0.39x

Higher debt load relative to revenue than 72% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Net Margin

47th percentile

2.7%

Higher net margin than 47% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

12th percentile

-10%

Faster asset growth than 12% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

Down

$1,483,614

Down $172,793 (-10%) from 2012

Net Assets

Up

$290,229

Up $83,592 (+40%) from 2012

Liabilities

Down

$1,193,385

Down $256,385 (-18%) from 2012

Revenue

$3,070,234

No earlier filing loaded for comparison.

Expenses

Up

$2,986,643

Up $101,373 (+3.5%) from 2012

Net Income

$83,591

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,342,558Liabilities 2011: $1,178,293Net Assets 2011: $164,2652011Assets 2012: $1,656,407Liabilities 2012: $1,449,770Net Assets 2012: $206,6372012Assets 2013: $1,483,614Liabilities 2013: $1,193,385Net Assets 2013: $290,2292013Assets 2014: $2,693,760Liabilities 2014: $2,360,394Net Assets 2014: $333,3662014Assets 2015: $2,462,444Liabilities 2015: $2,026,132Net Assets 2015: $436,3122015Assets 2016: $2,637,938Liabilities 2016: $2,113,881Net Assets 2016: $524,0572016Assets 2017: $2,676,594Liabilities 2017: $2,106,857Net Assets 2017: $569,7372017Assets 2018: $3,303,892Liabilities 2018: $2,675,949Net Assets 2018: $627,9432018Assets 2019: $1,757,517Liabilities 2019: $1,102,965Net Assets 2019: $654,5522019Assets 2020: $1,785,689Liabilities 2020: $1,069,583Net Assets 2020: $716,1062020Assets 2021: $1,295,506Liabilities 2021: $599,375Net Assets 2021: $696,1312021Assets 2022: $2,717,730Liabilities 2022: $2,013,018Net Assets 2022: $704,7122022Assets 2023: $1,870,801Liabilities 2023: $1,132,788Net Assets 2023: $738,0132023Assets 2024: $4,482,636Liabilities 2024: $3,767,760Net Assets 2024: $714,8762024Assets 2025: $5,452,879Liabilities 2025: $4,619,685Net Assets 2025: $833,1942025

Highlighted filing

2013

Assets$1,483,614
Liabilities$1,193,385
Net Assets$290,229

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,598,9702011Expenses 2012: $2,885,2702012Revenue 2013: $3,070,234Expenses 2013: $2,986,643Net Income 2013: $83,5912013Revenue 2014: $1,715,937Expenses 2014: $1,672,800Net Income 2014: $43,1372014Revenue 2015: $2,452,822Expenses 2015: $2,349,876Net Income 2015: $102,9462015Revenue 2016: $3,560,364Expenses 2016: $3,472,619Net Income 2016: $87,7452016Revenue 2017: $3,088,711Expenses 2017: $3,045,606Net Income 2017: $43,1052017Revenue 2018: $4,319,162Expenses 2018: $4,260,956Net Income 2018: $58,2062018Revenue 2019: $2,370,222Expenses 2019: $2,343,613Net Income 2019: $26,6092019Revenue 2020: $1,711,582Expenses 2020: $1,650,028Net Income 2020: $61,5542020Revenue 2021: $219,780Expenses 2021: $239,755Net Income 2021: -$19,9752021Revenue 2022: $1,169,093Expenses 2022: $1,160,512Net Income 2022: $8,5812022Revenue 2023: $3,541,371Expenses 2023: $3,508,070Net Income 2023: $33,3012023Revenue 2024: $5,736,499Expenses 2024: $5,759,636Net Income 2024: -$23,1372024Revenue 2025: $6,285,871Expenses 2025: $6,167,553Net Income 2025: $118,3182025

Highlighted filing

2013

Revenue$3,070,234
Expenses$2,986,643
Net Income$83,591
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 8, 2014
Return Version
2012v2.0
Gross Receipts
$3,070,234
Mission and Program Overview

Mission

The exempt organization has its objective to develop and promote the global exchange of ideas, experiences and practices pertaining to Business Management.

Filing and Contact Details

Filer

EIN
13-3539309
Raw XML Appendix348 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
IRS990/AccountantCompileOrReview0true
IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate0X
IRS990/AccountsPayableAccruedExpenses/BOY044595
IRS990/AccountsPayableAccruedExpenses/EOY0737436
IRS990/AccountsReceivable/BOY039925
IRS990/AccountsReceivable/EOY018167
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0The exempt organization has its objective to develop and promote the exchange of ideas, experiences and practices pertaining to the problems of American Business Management.
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherExpenses/ManagementAndGeneral07143
IRS990/AllOtherExpenses/Total07143
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0848675
IRS990/CashNonInterestBearing/EOY0717079
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/ProgramServices02787094
IRS990/ConferencesMeetings/Total02787094
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContractorCompensation/AddressOfContractor/AddressForeign/AddressLine10684 MacLaren Drive
IRS990/ContractorCompensation/AddressOfContractor/AddressForeign/City0Burlington
IRS990/ContractorCompensation/AddressOfContractor/AddressForeign/Country0CA
IRS990/ContractorCompensation/AddressOfContractor/AddressForeign/PostalCode0L7N2Z
IRS990/ContractorCompensation/AddressOfContractor/AddressForeign/ProvinceOrState0Ontario
IRS990/ContractorCompensation/Compensation0135967
IRS990/ContractorCompensation/DescriptionOfServices0Management
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10CompassCom LTD
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY01403290
IRS990/DeferredRevenue/EOY0264432
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Total00
IRS990/DescribedIn501C30false
IRS990/Description0The exempt organization has its objective to develop and promote the exchange of ideas, experiences and practices pertaining to the problems of American Business Management.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0false
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense02788775
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral05200
IRS990/FeesForServicesAccounting/Total05200
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ManagementAndGeneral0234
IRS990/FeesForServicesLegal/Total0234
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek010.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek210.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek310.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek410.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.00
IRS990/Form990PartVIISectionA/NamePerson0David Kohler
IRS990/Form990PartVIISectionA/NamePerson1Andrew Taitz
IRS990/Form990PartVIISectionA/NamePerson2Christian Haub
IRS990/Form990PartVIISectionA/NamePerson3Pierre Beaudoin
IRS990/Form990PartVIISectionA/NamePerson4Emilio Romano
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0Membership
IRS990/Form990PartVIISectionA/Title1Finance
IRS990/Form990PartVIISectionA/Title2Education
IRS990/Form990PartVIISectionA/Title3Chairman
IRS990/Form990PartVIISectionA/Title4Asst.Membership
IRS990/Form990ProvidedToGoverningBody0false
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts03070234
IRS990/GroupExemptionNumber07096
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Total00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear02013
IRS990/InvestmentIncomePriorYear03347
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome02013
IRS990/InvestmentIncome/TotalRevenueColumn02013
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBuildingsEquipmentBasisNet/EOY00
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0The exempt organization has its objective to develop and promote the exchange of ideas, experiences and practices pertaining to the problems of American Business Management.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY0206637
IRS990/NetAssetsOrFundBalancesEOY0290229
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers05
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/Total00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear02885270
IRS990/OtherExpensesCurrentYear02986643
IRS990/OtherExpenses/Description0Credit Card Processing Fees
IRS990/OtherExpenses/Description1Communications
IRS990/OtherExpenses/Description2Executive Meetings
IRS990/OtherExpenses/Description3Professional Fees
IRS990/OtherExpenses/ManagementAndGeneral06045
IRS990/OtherExpenses/ManagementAndGeneral119714
IRS990/OtherExpenses/ManagementAndGeneral225246
IRS990/OtherExpenses/ManagementAndGeneral3135967
IRS990/OtherExpenses/Total06045
IRS990/OtherExpenses/Total119714
IRS990/OtherExpenses/Total225246
IRS990/OtherExpenses/Total3135967
IRS990/OtherLiabilities/BOY01885
IRS990/OtherLiabilities/EOY0191517
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Total00
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY03068221
IRS990/ProgramServiceRevenue/Description0Membership Dues & Assessments
IRS990/ProgramServiceRevenuePriorYear02924295
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome03068221
IRS990/ProgramServiceRevenue/TotalRevenueColumn03068221
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationOtherChanges01
IRS990/ReconcilationRevenueExpenses083591
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue02793624
IRS990/RevenuesLessExpensesCY083591
IRS990/RevenuesLessExpensesPriorYear042372
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY0767807
IRS990/SavingsAndTempCashInvestments/EOY0748368
IRS990/ScheduleBRequired0false
IRS990ScheduleD/OtherLiabilities/Amount0191517
IRS990ScheduleD/OtherLiabilities/Description0Event Refunds Payable
IRS990ScheduleD/TotalOfAmounts0191517
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Rounding = $1
IRS990ScheduleO/GeneralExplanation/Explanation1No documents available to the public.
IRS990ScheduleO/GeneralExplanation/Explanation2No review was or will be conducted.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part XI, Line 9
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0NV
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10150 North Avenue
IRS990/TheBooksAreInCareOf/AddressUS/City0Hartland
IRS990/TheBooksAreInCareOf/AddressUS/State0WI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode053029
IRS990/TheBooksAreInCareOf/NamePerson0Mark G Hayes CPA SC
IRS990/TheBooksAreInCareOf/TelephoneNumber02623675505
IRS990/TotalAssets/BOY01656407
IRS990/TotalAssetsBOY01656407
IRS990/TotalAssets/EOY01483614
IRS990/TotalAssetsEOY01483614
IRS990/TotalCompGT150K0false
IRS990/TotalContributions00
IRS990/TotalExpensesCurrentYear02986643
IRS990/TotalExpensesPriorYear02885270
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0199549
IRS990/TotalFunctionalExpenses/ProgramServices02787094
IRS990/TotalFunctionalExpenses/Total02986643
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY01449770
IRS990/TotalLiabilitiesBOY01449770
IRS990/TotalLiabilities/EOY01193385
IRS990/TotalLiabilitiesEOY01193385
IRS990/TotalLiabNetAssetsFundBalances/BOY01656407
IRS990/TotalLiabNetAssetsFundBalances/EOY01483614
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY0206637
IRS990/TotalNetAssetsFundBalances/EOY0290229
IRS990/TotalOtherRevenue00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense02788775
IRS990/TotalProgramServiceRevenue03068221
IRS990/TotalRevenueCurrentYear03070234
IRS990/TotalRevenuePriorYear02927642
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome03070234
IRS990/TotalRevenue/TotalRevenueColumn03070234
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/Total00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0206637
IRS990/UnrestrictedNetAssets/EOY0290229
IRS990/UponRequest0X
IRS990/WebSite0www.ypointercontinental.org
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01981
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0133539309
ReturnHeader/Filer/Name/BusinessNameLine10Young Presidents Organization Inc
ReturnHeader/Filer/Name/BusinessNameLine20Intercontinental Chapter
ReturnHeader/Filer/NameControl0YOUN
ReturnHeader/Filer/Phone02623675505
ReturnHeader/Filer/USAddress/AddressLine10C/O Mark Hayes CPA 150 North Ave
ReturnHeader/Filer/USAddress/City0Hartland
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053029
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-01-08
ReturnHeader/Officer/Name0Andrew Taitz
ReturnHeader/Officer/Title0Finance
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Mark G Hayes CPA SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10150 North Avenue
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Hartland
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode053029
ReturnHeader/Preparer/Name0Mark G Hayes
ReturnHeader/Preparer/Phone02623675505
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-09T09:00:16-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.45$4.62$0.83$6.29$6.17$0.12
2024Detailed filing. Detailed filing data is available for this year.$4.48$3.77$0.71$5.74$5.76$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.87$1.13$0.74$3.54$3.51$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$2.01$0.70$1.17$1.16$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.60$0.70$0.22$0.24$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$1.07$0.72$1.71$1.65$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$1.10$0.65$2.37$2.34$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$2.68$0.63$4.32$4.26$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.68$2.11$0.57$3.09$3.05$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$2.11$0.52$3.56$3.47$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$2.03$0.44$2.45$2.35$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.69$2.36$0.33$1.72$1.67$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$1.19$0.29$3.07$2.99$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$1.45$0.21$2.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$1.18$0.16$2.60
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)6 • $1M-$5M nonprofits