Civic Intelligence

Flywheel Skill Share Inc

990 • Fiscal year 2012 • EIN 20-3307122

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 31, 2013

Organization ProfileWWW.DANECOUNTYTIMEBANK.ORG
1202 Williamson St No 10753703-4806
Siviq Scores

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

Liabilities / Assets

91st percentile

0.70x

Higher debt load relative to assets than 91% of similar nonprofits.

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

10th percentile

-46%

Faster asset growth than 10% 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 / Assets91st percentile

Assets

Down

$25,473

Down $22,013 (-46%) from 2011

Net Assets

Down

$7,694

Down $21,876 (-74%) from 2011

Liabilities

Down

$17,779

Down $137 (-0.8%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$242,282

Down $25,185 (-9.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$200K$150K$100K$50K$0-$50KAssets 2011: $47,486Liabilities 2011: $17,916Net Assets 2011: $29,5702011Assets 2012: $25,473Liabilities 2012: $17,779Net Assets 2012: $7,6942012Assets 2013: $44,484Liabilities 2013: $13,605Net Assets 2013: $30,8792013Assets 2014: $15,998Liabilities 2014: $26,534Net Assets 2014: -$10,5362014Assets 2015: $53,444Liabilities 2015: $17,365Net Assets 2015: $36,0792015Assets 2016: $110,364Liabilities 2016: $25,106Net Assets 2016: $85,2582016Assets 2017: $165,514Liabilities 2017: $50,633Net Assets 2017: $114,8812017Assets 2018: $152,738Liabilities 2018: $21,213Net Assets 2018: $131,5252018Assets 2019: $139,228Liabilities 2019: $13,535Net Assets 2019: $125,6932019Assets 2020: $155,907Liabilities 2020: $21,510Net Assets 2020: $134,3972020Assets 2021: $183,069Liabilities 2021: $15,438Net Assets 2021: $167,6312021Assets 2022: $9,701Liabilities 2022: $1,036Net Assets 2022: $8,6652022

Highlighted filing

2012

Assets$25,473
Liabilities$17,779
Net Assets$7,694
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2011: $216,427Expenses 2011: $267,467Net Income 2011: -$51,0402011Expenses 2012: $242,2822012Revenue 2013: $361,136Expenses 2013: $337,951Net Income 2013: $23,1852013Revenue 2014: $312,118Expenses 2014: $341,344Net Income 2014: -$29,2262014Revenue 2015: $386,065Expenses 2015: $339,450Net Income 2015: $46,6152015Revenue 2016: $331,752Expenses 2016: $282,573Net Income 2016: $49,1792016Revenue 2017: $297,856Expenses 2017: $268,233Net Income 2017: $29,6232017Revenue 2018: $363,208Expenses 2018: $346,564Net Income 2018: $16,6442018Revenue 2019: $353,515Expenses 2019: $359,347Net Income 2019: -$5,8322019Revenue 2020: $418,717Expenses 2020: $410,013Net Income 2020: $8,7042020Revenue 2021: $452,629Expenses 2021: $419,395Net Income 2021: $33,2342021Revenue 2022: $140,748Expenses 2022: $310,195Net Income 2022: -$169,4472022

Highlighted filing

2012

Revenue-
Expenses$242,282
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 31, 2013
Return Version
2012v2.1
Gross Receipts
$221,358
Mission and Program Overview

Mission

Neighbor to neighbor mutual credit system helping another timebank member through an online directory examples include linking nonprofit organizations to boost resource exchange and loyalty of residents the overriding goal of the organization is to use the timebank structure to create and support projects that accomplish what people want for their own communities.

Major Activities

Activity 2
Youth court provides a positive alternative to the juvenile justice system so youth can willingly take responsibility for their actions, make amends, and build healthy and productive relationships. Working with law enforcement, schools, and neighborhood groups, youth in the program can contribute to a safer, more caring community.
Activity 3
Mobility and wellness promotes independence and fuller participation in community life for those people facing mobility barriers. Timebank members teach others to learn the bus system and earn timebank hours by helping a neighbor use the public transportation system on their own. Community members are given an opportunity to become independent using the bus system, breaking social isolation, increasing opportunities for work and play, and saving money.
Filing and Contact Details

Filer

EIN
20-3307122
Raw XML AppendixShowing 400 of 413 raw XML fields

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IRS990/Activity2/Description0YOUTH COURT PROVIDES A POSITIVE ALTERNATIVE TO THE JUVENILE JUSTICE SYSTEM SO YOUTH CAN WILLINGLY TAKE RESPONSIBILITY FOR THEIR ACTIONS, MAKE AMENDS, AND BUILD HEALTHY AND PRODUCTIVE RELATIONSHIPS. WORKING WITH LAW ENFORCEMENT, SCHOOLS, AND NEIGHBORHOOD GROUPS, YOUTH IN THE PROGRAM CAN CONTRIBUTE TO A SAFER, MORE CARING COMMUNITY.
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IRS990/Activity3/Description0MOBILITY AND WELLNESS PROMOTES INDEPENDENCE AND FULLER PARTICIPATION IN COMMUNITY LIFE FOR THOSE PEOPLE FACING MOBILITY BARRIERS. TIMEBANK MEMBERS TEACH OTHERS TO LEARN THE BUS SYSTEM AND EARN TIMEBANK HOURS BY HELPING A NEIGHBOR USE THE PUBLIC TRANSPORTATION SYSTEM ON THEIR OWN. COMMUNITY MEMBERS ARE GIVEN AN OPPORTUNITY TO BECOME INDEPENDENT USING THE BUS SYSTEM, BREAKING SOCIAL ISOLATION, INCREASING OPPORTUNITIES FOR WORK AND PLAY, AND SAVING MONEY.
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IRS990/ActivityOrMissionDescription0NEIGHBOR TO NEIGHBOR MUTUAL CREDIT SYSTEM HELPING ANOTHER TIMEBANK MEMBER THROUGH AN ONLINE DIRECTORY. HELPING TO REINTEGRATE PRISONERS INTO THE COMMUNITY BY BUILDING SKILLS AND REFERENCES.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION HAS A SINGLE CLASS OF MEMBERSHIP. MEMBERS INCLUDE REPRESENTATIVES OF DANE COUNTY TIMEBANK, INC. AND INDUSTRY ORGANIZATIONS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION'S MEMBERS HAVE THE RIGHT TO ELECT THE MEMBERS OF THE ORGANIZATION'S GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation2THE PREPARED FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE TREASURER BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation3ANNUALLY ALL DIRECTORS AND OFFICERS COMPLETE AND SIGN A STATEMENT THAT PROVIDES INFORMATION REGARDING THEIR INTERESTS AND THOSE OF THEIR FAMILY MEMBERS THAT COULD GIVE RISE TO CONFLICTS. THE MEMBERS OF THE GOVERNING BODY MAKE DETERMINATIONS OF WHETHER A CONFLICT EXISTS AND REVIEW ACTUAL CONFLICTS. ANY PERSON WITH A CONFLICT IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION.
IRS990ScheduleO/GeneralExplanation/Explanation4THE GOVERNING BODY ANNUALLY REVIEWS DATA ABOUT THE COMPENSATION OF TIMEBANK DIRECTORS IN THE DANE COUNTY AREA IN DETERMINING THE COMPENSATION OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
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IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY017916
IRS990/TotalLiabilitiesBOY017916
IRS990/TotalLiabilities/EOY017779
IRS990/TotalLiabilitiesEOY017779
IRS990/TotalLiabNetAssetsFundBalances/BOY047486
IRS990/TotalLiabNetAssetsFundBalances/EOY025473
IRS990/TotalNbrEmployees04
IRS990/TotalNbrVolunteers075
IRS990/TotalNetAssetsFundBalances/BOY029570
IRS990/TotalNetAssetsFundBalances/EOY07694
IRS990/TotalOfOtherProgramServiceExp030000
IRS990/TotalOtherCompensation011512
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0183703
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg043417
IRS990/TotalRevenueCurrentYear0220621
IRS990/TotalRevenue/ExclusionAmount0-597
IRS990/TotalRevenuePriorYear0216427
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn0220621
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/ManagementAndGeneral0872
IRS990/Travel/ProgramServices06956
IRS990/Travel/Total07828
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY029570
IRS990/UnrestrictedNetAssets/EOY0-1637
IRS990/UponRequest0X
IRS990/WebSite0WWW.DANECOUNTYTIMEBANK.ORG
IRS990/WhistleblowerPolicy00
IRS990/YearFormation02005
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0203307122
ReturnHeader/Filer/Name/BusinessNameLine10DANE COUNTY TIMEBANK INC
ReturnHeader/Filer/NameControl0DANE
ReturnHeader/Filer/Phone06086630400
ReturnHeader/Filer/USAddress/AddressLine101202 WILLIAMSON ST NO 107
ReturnHeader/Filer/USAddress/City0MADISON
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode0537034806
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-10-31
ReturnHeader/Officer/Name0DIANE BROWN
ReturnHeader/Officer/Phone06086630400
ReturnHeader/Officer/Title0PRESIDENT

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$25,473
Liabilities
$17,779
Net assets
$7,694
Revenue
-
Expenses
$242,282
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.01$0.09$1.41$3.10$1.69
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.15$1.68$4.53$4.19$0.33
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.22$1.34$4.19$4.10$0.09
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.14$1.26$3.54$3.59$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.21$1.32$3.63$3.47$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.51$1.15$2.98$2.68$0.30
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.25$0.85$3.32$2.83$0.49
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.17$0.36$3.86$3.39$0.47
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.27$0.11$3.12$3.41$0.29
2013Detailed filing. Detailed filing data is available for this year.$0.44$0.14$0.31$3.61$3.38$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.18$0.08$2.42
2011Summary only. Only limited summary data is available for this year.$0.47$0.18$0.30$2.16$2.67$0.51