Civic Intelligence

Bc Open Ua

990 • Fiscal year 2012 • EIN 20-3095379

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 20, 2013

Organization Profile
2909 Sandra Lane53186
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

67th percentile

13%

Faster asset growth than 67% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$4,664

Up $540 (+13%) from 2011

Net Assets

Up

$4,664

Up $540 (+13%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$30,547

Down $1,593 (-5.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$6.0K$4.0K$2.0K$0Assets 2010: $1,822Liabilities 2010: $0Net Assets 2010: $1,8222010Assets 2011: $4,124Liabilities 2011: $0Net Assets 2011: $4,1242011Assets 2012: $4,664Liabilities 2012: $0Net Assets 2012: $4,6642012Assets 2013: $4,643Liabilities 2013: $0Net Assets 2013: $4,6432013Assets 2014: $4,511Liabilities 2014: $0Net Assets 2014: $4,5112014Assets 2015: $4,064Liabilities 2015: $0Net Assets 2015: $4,0642015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2012

Assets$4,664
Liabilities$0
Net Assets$4,664
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20KExpenses 2010: $37,6222010Expenses 2011: $32,1402011Expenses 2012: $30,5472012Revenue 2013: $19,208Expenses 2013: $19,229Net Income 2013: -$212013Revenue 2014: $378Expenses 2014: $510Net Income 2014: -$1322014Expenses 2015: $4472015Revenue 2016: $6,227Expenses 2016: $10,291Net Income 2016: -$4,0642016

Highlighted filing

2012

Revenue-
Expenses$30,547
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 20, 2013
Return Version
2012v2.1
Gross Receipts
$31,087
Mission and Program Overview

Mission

To raise monies for cancer research

Filing and Contact Details

Filer

EIN
20-3095379
Raw XML Appendix319 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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IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate0X
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0To raise monies to be paid into a Memorial Fund set up to go to Waukesha Memorial Hospital ear marked for cancer research.
IRS990/AllOtherExpenses/ProgramServices087
IRS990/AllOtherExpenses/Total087
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY04124
IRS990/CashNonInterestBearing/EOY04664
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
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IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0A check for $15,000 was given to Waukesha Memorial Hospital Foundation Inc for Cancer research. Money was raised thru a golf outing and auction.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DoingBusinessAs/BusinessNameLine10CO Dave Barry
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
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IRS990/Form990PartVIISectionA/NamePerson0Holly Rowoldt
IRS990/Form990PartVIISectionA/NamePerson1Paul Peardon
IRS990/Form990PartVIISectionA/NamePerson2Steve Yurk
IRS990/Form990PartVIISectionA/NamePerson3Sue Barry
IRS990/Form990PartVIISectionA/NamePerson4Trevor Strand
IRS990/Form990PartVIISectionA/NamePerson5David Barry
IRS990/Form990PartVIISectionA/NamePerson6Jeff Barber
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IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
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IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
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IRS990/Form990PartVIISectionA/Title0Board Member
IRS990/Form990PartVIISectionA/Title1Board Member
IRS990/Form990PartVIISectionA/Title2Board Member
IRS990/Form990PartVIISectionA/Title3Board Member
IRS990/Form990PartVIISectionA/Title4Board Member
IRS990/Form990PartVIISectionA/Title5Chairman of the Board
IRS990/Form990PartVIISectionA/Title6Treasuruer
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/Grants015000
IRS990/GrantsAndSimilarAmntsCY015000
IRS990/GrantsAndSimilarAmntsPriorYear015000
IRS990/GrantsToDomesticOrgs/ProgramServices015000
IRS990/GrantsToDomesticOrgs/Total015000
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts031087
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0To raise monies to be paid into a Memorial Fund set up to go to Waukesha Memorial Hospital ear marked for cancer research.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0David Barry
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY04124
IRS990/NetAssetsOrFundBalancesEOY04664
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers07
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear017140
IRS990/OtherExpensesCurrentYear015547
IRS990/OtherExpenses/Description0Auction Items
IRS990/OtherExpenses/Description1Golf Outing Greens Fees
IRS990/OtherExpenses/Description2Outing Awards and Prizes
IRS990/OtherExpenses/Description3Credit Card Processing Fees
IRS990/OtherExpenses/ProgramServices05095
IRS990/OtherExpenses/ProgramServices18160
IRS990/OtherExpenses/ProgramServices21909
IRS990/OtherExpenses/ProgramServices3296
IRS990/OtherExpenses/Total05095
IRS990/OtherExpenses/Total18160
IRS990/OtherExpenses/Total21909
IRS990/OtherExpenses/Total3296
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
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IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY031087
IRS990/ProgramServiceRevenue/Description0Golf Outing and Auction
IRS990/ProgramServiceRevenuePriorYear034442
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome031087
IRS990/ProgramServiceRevenue/TotalRevenueColumn031087
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0540
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
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IRS990/ReportLandBldgEquip0false
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IRS990/RetainedEarningsEndowmentEtc/BOY04124
IRS990/RetainedEarningsEndowmentEtc/EOY04664
IRS990/Revenue031087
IRS990/RevenuesLessExpensesCY0540
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IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear031087
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IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years037312
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years034372
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years037298
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IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years034372
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years037298
IRS990ScheduleA/TotalSupportTotal/Total0174511
IRS990/ScheduleBRequired0false
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0Annual reviews of the Grant usage are conducted
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0I1
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0Monitoring procedures Part I line 2
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10Foundation Inc 725 American Av
IRS990ScheduleI/RecipientTable/AddressUS/City0Waukesha
IRS990ScheduleI/RecipientTable/AddressUS/State0WI
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode053186
IRS990ScheduleI/RecipientTable/EINOfRecipient0410002952
IRS990ScheduleI/RecipientTable/IRCSection0509a3
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10Waukesha Memorial Hospital
IRS990ScheduleI/RecordsMaintained0true
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IRS990ScheduleO/GeneralExplanation/Explanation0Dave Barry is the son of Sue Barry and Trevor Strand and Paul Peardon are brother-in-law to Dave Barry and son-in-law to Sue Barry
IRS990ScheduleO/GeneralExplanation/Explanation1The 990 was made available at a board meeting
IRS990ScheduleO/GeneralExplanation/Explanation2Conflict is written and made available to Board members and Officers
IRS990ScheduleO/GeneralExplanation/Explanation3Financials are available upon request
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/Identifier3O04
IRS990ScheduleO/GeneralExplanation/ReturnReference0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990 governing body review Part VI line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference3Governing documents etc available to public Part VI line 19
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IRS990/StatesWhereCopyOfReturnIsFiled0WI
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102909 Sandra Lane
IRS990/TheBooksAreInCareOf/AddressUS/City0Waukesha
IRS990/TheBooksAreInCareOf/AddressUS/State0WI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode053186
IRS990/TheBooksAreInCareOf/NamePerson0David Barry
IRS990/TheBooksAreInCareOf/TelephoneNumber02629450194
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IRS990/TotalLiabilitiesEOY00
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IRS990/TotalReportableCompFromOrg00
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IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear034442
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome031087
IRS990/TotalRevenue/TotalRevenueColumn031087
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0true
IRS990/WrittenPolicyOrProcedure0false
IRS990/YearFormation02005
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0203095379
ReturnHeader/Filer/Name/BusinessNameLine10BC Open UA
ReturnHeader/Filer/NameControl0BCOP
ReturnHeader/Filer/USAddress/AddressLine102909 Sandra Lane
ReturnHeader/Filer/USAddress/City0Waukesha
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053186
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-08-20
ReturnHeader/Officer/Name0Jeffrey H Barber
ReturnHeader/Officer/Phone02629450194
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02013-08-20
ReturnHeader/PreparerFirm/EIN0393661039
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Barber Tax and Accounting
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101373 Elm Ct
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Port Washington
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode053074
ReturnHeader/Preparer/Name0Jeff Barber
ReturnHeader/Preparer/Phone02622681600
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-20T10:16:51-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,664
Liabilities
$0
Net assets
$4,664
Revenue
-
Expenses
$30,547
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$6.23$10.3$4.06
2015Detailed filing. Detailed filing data is available for this year.$4.06$0.00$4.06$0.45
2014Detailed filing. Detailed filing data is available for this year.$4.51$0.00$4.51$0.38$0.51$0.13
2013Detailed filing. Detailed filing data is available for this year.$4.64$0.00$4.64$19.2$19.2$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.66$0.00$4.66$30.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.12$0.00$4.12$32.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.00$1.82$37.6
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits