Civic Intelligence

Flywheel Skill Share Inc

990 • Fiscal year 2014 • EIN 20-3307122

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 21, 2015

1202 Williamson St No 107Madison, WI 53703-4806

(608) 663-0400

Siviq Scores

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

Liabilities / Assets

96th percentile

1.66x

Higher debt load relative to assets than 96% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

80th percentile

0.09x

Higher debt load relative to revenue than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

24th percentile

-9.4%

Higher net margin than 24% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

93rd percentile

$52,800

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 16.9% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

6th percentile

-64%

Faster asset growth than 6% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

28th percentile

-14%

Faster revenue growth than 28% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$15,998

Down $28,486 (-64%) from 2013

Net Assets

Down

-$10,536

Down $41,415 (-134%) from 2013

Liabilities

Up

$26,534

Up $12,929 (+95%) from 2013

Revenue

Down

$312,118

Down $49,018 (-14%) from 2013

Expenses

Up

$341,344

Up $3,393 (+1.0%) from 2013

Net Income

Down

-$29,226

Down $52,411 (-226%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$15,998
Liabilities$26,534
Net Assets-$10,536

Operations Trend

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

2014

Revenue$312,118
Expenses$341,344
Net Income-$29,226
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 21, 2015
Return Version
2014v5.0
Gross Receipts
$312,118
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.

Increasing efficiency, opportunity and resource sharing through a mutually beneficial exchange. Building community ties and self-sufficiency for individuals and organizations in dane county. Neighbor to neighbor mutual credit system helping another timebank member through an online directory.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$19,630$15,563▼ $4,067
Pledges and Grants Receivable$24,854$435▼ $24,419
Total Assets$44,484$15,998▼ $28,486
Liabilities
Accounts Payable and Accrued Expenses$13,365$26,534▲ $13,169
Deferred Revenue$240--
Total Liabilities$13,605$26,534▲ $12,929
Net Assets / Fund Balance
Temporarily Rstr Net Assets$20,024$41,580▲ $21,556
Unrestricted Net Assets$10,855$-52,116▼ $62,971
Total Net Assets Fund Balance$30,879$-10,536▼ $41,415
Total Liabilities and Net Assets / Fund Balance$44,484$15,998▼ $28,486
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephanie RearickCo-directorFT$44,000$8,800$52,800
Lorrie HurckesCo-directorFT$41,000$10,354$51,354

Board Members and Trustees

NameTitle
Diane BrownPresident
Ron ChanceVice President
Alice MathisDirector
Anna HahmDirector
Chari MaplesDirector
Mary GirardDirector
Morris SadicarioDirector
Sandy NelsonDirector
Williw Mae ConklinDirector
Amanda MckaigSecretary
Garrett LeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$312,114
Program Service Revenue
$0
Investment Income
$4
Other Revenue
$0
All Other Contributions
$120,997
Change in Net Assets
$-29,226

Audited Revenue Reconciliation

Revenue per Audited Statements
$312,118
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$312,118
Total Revenue per Form 990
$312,118
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$267,580
Other Expenses$73,764
Total Fundraising Expense$14,294
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$114,792$7,739$6,449$128,980
Current Officers, Directors, Trustees, and Key Employees$92,697$6,249$5,208$104,154
Fees for Services Other$18,003$1,840-$19,843
Other Employee Benefits$15,534$1,047$873$17,454
Payroll Taxes$15,122$1,020$850$16,992
Travel$11,210--$11,210
Fees for Services Accounting-$8,907-$8,907
Occupancy$7,597$512$427$8,536
Office Expenses$5,842$394$328$6,564
Conferences and Meetings$4,341$536-$4,877
Insurance$2,019$136$114$2,269
Fees for Services Legal-$1,554-$1,554
All Other Expenses$1,289$55$45$1,389
Other Expenses-$1,350-$1,350
Total Functional Expenses$288,446$38,604$14,294$341,344

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$341,344
Total Expenses per Audited Statements$341,344
Total Expenses per Form 990$341,344
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The organization has a single class of membership. Members include representatives of dane county timebank, inc. And industry organizations.

Form 990, Part VI, Section A, Line 7A

The organization's membership has the right to elect the members of the organization's governing body.

Form 990, Part VI, Section B, Line 11

The prepared form 990 is reviewed by the executive director and the treasurer before the return is filed with the irs.

Form 990, Part VI, Section B, Line 12C

Annually 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.

Form 990, Part VI, Section B, Line 15A

The governing body annually reviews data about the compensation of timebank directors in the dane county area in determining the compensation of the executive director.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Dane County Timebank Inc
EIN
20-3307122
Phone
6086630400
Address
1202 WILLIAMSON ST NO 107, MADISON, WI 53703-4806

Signing Officer

Name
Stephanie Rearick
Title
Co-director
Phone
6086630400
Signed
2015-09-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Rearick
Formed
2005
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
Employees
6
Volunteers
200

Preparer

Firm
Johnson Block & Co Inc
Address
406 SCIENCE DRIVE SUITE 100, MADISON, WI 53711
Preparer
Tara Bast
Phone
6082742002
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Late audit adjustment -12,189.

Form 990, Part XII, Line 2C

The process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

The organization adopted the accounting guidance for recognizing and measuring uncertain tax positions. The center follows the statutory requirements for their income tax accounting and generally avoids risks associated with potentially problematic tax positions that may be challenged upon examination. Management believes any liability resulting from taxing authorities imposing additional income taxes from activities deemed to be unrelated to the center's tax-exempt status would not have a material effect on the accompanying financial statements. The center's federal exempt organization tax returns are subject to examination by the internal revenue service, generally for three years after they are filed. With few exceptions, the center is no longer subject to such eaminations for years before 2011.

Raw XML AppendixShowing 400 of 453 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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IRS990/ActivityOrMissionDesc0INCREASING EFFICIENCY, OPPORTUNITY AND RESOURCE SHARING THROUGH A MUTUALLY BENEFICIAL EXCHANGE. BUILDING COMMUNITY TIES AND SELF-SUFFICIENCY FOR INDIVIDUALS AND ORGANIZATIONS IN DANE COUNTY. NEIGHBOR TO NEIGHBOR MUTUAL CREDIT SYSTEM HELPING ANOTHER TIMEBANK MEMBER THROUGH AN ONLINE DIRECTORY.
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IRS990/Desc0THE COMMUNITY OUTREACH TIMEBANK SERVICES EXCHANGE INCLUDES MEMBERS OF ALL WALKS OF LIFE, ABILITIES, AGES, RACES, AND ETHNICITIES. THE TIMEBANK RECEIVES SUPPORT FROM THE DANE COUNTY DEPARTMENT OF HUMAN SERVICES DEVELOPMENTAL DISABILITIES BUDGET TO WORK WITH PEOPLE WITH VARYING ABILITIES TO GIVE EACH INDIVIDUAL A CHANCE TO USE THEIR OWN TIME AND TALENTS AND TO INCREASE THEIR ABILITY TO HELP OTHERS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/MissionDesc0NEIGHBOR 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.
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IRS990/OfficeExpensesGrp/TotalAmt06564
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-12189
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0873
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01047
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015534
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017454
IRS990/OtherExpensesGrp/Desc0SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc1MISC. EXPENSE
IRS990/OtherExpensesGrp/Desc2BUSINESS EXCHANGE
IRS990/OtherExpensesGrp/Desc3DEVELOPMENT COORD.
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02711
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12499
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22055
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31350
IRS990/OtherExpensesGrp/TotalAmt02711
IRS990/OtherExpensesGrp/TotalAmt12499
IRS990/OtherExpensesGrp/TotalAmt22055
IRS990/OtherExpensesGrp/TotalAmt31350
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06449
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07739
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0114792
IRS990/OtherSalariesAndWagesGrp/TotalAmt0128980
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0850
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01020
IRS990/PayrollTaxesGrp/ProgramServicesAmt015122
IRS990/PayrollTaxesGrp/TotalAmt016992
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt024854
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0435
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0STEPHANIE REARICK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0TIME FOR THE WORLD CREATES TOOLS AND BRINGS PEOPLE TOGETHER IN ORDER TO EMPOWER US TO CREATE COMMUNITIES AND ECONOMIES THAT VALUE EVERYONE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt080551
IRS990/ProgSrvcAccomActy3Grp/Desc0YOUTH 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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt059908
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MOBILITY AND WELLNESS PROMOTES INDEPENDENCE AND FULLER PARTICIPATION IN COMMUNITY LIFE FOR THOSE PEOPLE FACING MOBILITY BARRIERS. TIMEBANK MEMBERS ASSIST RURAL KIDNEY DIALYSIS PATIENTS WITH TRANSPORTATION TO THEIR DIALYSIS APPOINTMENTS. THE PROGRAM IS NOW EXPANDING TO PROVIDE RETURN TRANSPORTATION FOR SEDATIVE OUTPATIENT PROCEDURES AS PATIENTS ARE RECEIVING RELIEF FROM THEIR TRANSPORTATION PROBLEMS. THEY ARE ALSO BREAKING SOCIAL ISOLATION, INCREASING OPPORTUNITIES FOR THEM AND THEIR FAMILIES TO WORK AND PLAY, AND SAVING MONEY.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1OTHER PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt030896
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt150515
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0361118
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt018
IRS990/PYOtherExpensesAmt0136142
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt023185
IRS990/PYSalariesCompEmpBnftPaidAmt0201809
IRS990/PYTotalExpensesAmt0337951
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0361136
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-29226
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0312114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0361118
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0221218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0245848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0165848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01306146
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt088
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0131
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87390
IRS990ScheduleA/PublicSupportTotal170Amt01141572
IRS990ScheduleA/SubstantialContributorsTotAmt0164574
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0312114
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0361118
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0221218
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0245848
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0165848
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01306146
IRS990ScheduleA/TotalSupportAmt01306277
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0341344
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0312118
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ADOPTED THE ACCOUNTING GUIDANCE FOR RECOGNIZING AND MEASURING UNCERTAIN TAX POSITIONS. THE CENTER FOLLOWS THE STATUTORY REQUIREMENTS FOR THEIR INCOME TAX ACCOUNTING AND GENERALLY AVOIDS RISKS ASSOCIATED WITH POTENTIALLY PROBLEMATIC TAX POSITIONS THAT MAY BE CHALLENGED UPON EXAMINATION. MANAGEMENT BELIEVES ANY LIABILITY RESULTING FROM TAXING AUTHORITIES IMPOSING ADDITIONAL INCOME TAXES FROM ACTIVITIES DEEMED TO BE UNRELATED TO THE CENTER'S TAX-EXEMPT STATUS WOULD NOT HAVE A MATERIAL EFFECT ON THE ACCOMPANYING FINANCIAL STATEMENTS. THE CENTER'S FEDERAL EXEMPT ORGANIZATION TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. WITH FEW EXCEPTIONS, THE CENTER IS NO LONGER SUBJECT TO SUCH EAMINATIONS FOR YEARS BEFORE 2011.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0341344
IRS990ScheduleD/TotalRevenuePerForm990Amt0312118
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0312118
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0341344
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS A SINGLE CLASS OF MEMBERSHIP. MEMBERS INCLUDE REPRESENTATIVES OF DANE COUNTY TIMEBANK, INC. AND INDUSTRY ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S MEMBERSHIP HAS THE RIGHT TO ELECT THE MEMBERS OF THE ORGANIZATION'S GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PREPARED FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE TREASURER BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUALLY 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/SupplementalInformationDetail/ExplanationTxt4THE 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/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LATE AUDIT ADJUSTMENT -12,189.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt020024
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt041580
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt044484
IRS990/TotalAssetsEOYAmt015998
IRS990/TotalAssetsGrp/BOYAmt044484
IRS990/TotalAssetsGrp/EOYAmt015998
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0312114
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014294
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038604
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0288446
IRS990/TotalFunctionalExpensesGrp/TotalAmt0341344
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013605
IRS990/TotalLiabilitiesEOYAmt026534
IRS990/TotalLiabilitiesGrp/BOYAmt013605
IRS990/TotalLiabilitiesGrp/EOYAmt026534
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt030879
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-10536
IRS990/TotalOtherCompensationAmt019154
IRS990/TotalOtherProgSrvcExpenseAmt081411

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
Peer Organizations

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