Civic Intelligence

Flywheel Skill Share Inc

990 • Fiscal year 2016 • EIN 20-3307122

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 30, 2017

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

83rd percentile

0.23x

Higher debt load relative to assets than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

80th percentile

0.08x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

96th percentile

$71,591

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 21.6% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

91st percentile

107%

Faster asset growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$110,364

Up $56,920 (+107%) from 2015

Net Assets

Up

$85,258

Up $49,179 (+136%) from 2015

Liabilities

Up

$25,106

Up $7,741 (+45%) from 2015

Revenue

Down

$331,752

Down $54,313 (-14%) from 2015

Expenses

Down

$282,573

Down $56,877 (-17%) from 2015

Net Income

Up

$49,179

Up $2,564 (+5.5%) from 2015

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

2016

Assets$110,364
Liabilities$25,106
Net Assets$85,258

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

2016

Revenue$331,752
Expenses$282,573
Net Income$49,179
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 30, 2017
Return Version
2016v3.0
Gross Receipts
$331,752
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$43,080$67,668▲ $24,588
Savings and Temporary Cash Investments$10,123$30,144▲ $20,021
Pledges and Grants Receivable$241$12,542▲ $12,301
Prepaid Expenses and Deferred Charges-$10-
Total Assets$53,444$110,364▲ $56,920
Liabilities
Accounts Payable and Accrued Expenses$17,365$13,457▼ $3,908
Deferred Revenue-$11,649-
Total Liabilities$17,365$25,106▲ $7,741
Net Assets / Fund Balance
Unrestricted Net Assets$31,482$81,661▲ $50,179
Temporarily Rstr Net Assets$4,597$3,597▼ $1,000
Total Net Assets Fund Balance$36,079$85,258▲ $49,179
Total Liabilities and Net Assets / Fund Balance$53,444$110,364▲ $56,920
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lorrie HurckesExecutive DirectorFT$71,591$71,591

Board Members and Trustees

NameTitle
Mary GirardPresident
Ron ChanceVice-president
Anita PradhanDirector
Danaan YoDirector
Danyelle OkesanjoDirector
Lisa DugdaleDirector
Sandy NelsonDirector
Amanda MckaigSecretary
Garrett LeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$328,854
Program Service Revenue
$0
Investment Income
$27
Other Revenue
$2,871
All Other Contributions
$52,447
Change in Net Assets
$49,179

Audited Revenue Reconciliation

Revenue per Audited Statements
$331,752
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$331,752
Total Revenue per Form 990
$331,752
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$168,564
Other Expenses$114,009
Total Fundraising Expense$9,928
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$71,701--$71,701
Current Officers, Directors, Trustees, and Key Employees$55,251$12,760$3,580$71,591
Fees for Services Other$63,160$80$40$63,280
Payroll Taxes$14,374$715$358$15,447
Other Employee Benefits$9,825--$9,825
Insurance$8,098$403$201$8,702
Occupancy$7,852$389$197$8,438
Fees for Services Accounting-$7,530-$7,530
Travel$6,019--$6,019
Office Expenses$4,557$1,285$44$5,886
Conferences and Meetings$1,019$76-$1,095
Other Expenses$1,000$80$40$1,000
All Other Expenses-$375-$375
Fees for Services Legal-$148-$148
Total Functional Expenses$248,804$23,841$9,928$282,573

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$282,573
Total Expenses per Audited Statements$282,573
Total Expenses per Form 990$282,573
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 11B

The prepared form 990 is reviewed by the board 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
Lorrie Hurckes
Title
Executive Director
Phone
6086630400
Signed
2017-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lorrie Hurckes
Formed
2005
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
2,200

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 IX, Line 11G

Outside contract services: program service expenses 61,560. Management and general expenses 0. Fundraising expenses 0. Total expenses 61,560. Payroll service charge: program service expenses 1,600. Management and general expenses 80. Fundraising expenses 40. Total expenses 1,720.

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 examinations for years before 2013.

Raw XML AppendixShowing 400 of 439 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/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/OtherSalariesAndWagesGrp/TotalAmt071701
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0358
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0715
IRS990/PayrollTaxesGrp/ProgramServicesAmt014374
IRS990/PayrollTaxesGrp/TotalAmt015447
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0241
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt012542
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010
IRS990/PrincipalOfficerNm0LORRIE HURCKES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0MOBILITY 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt032942
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/ExpenseAmt0104538
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt058478
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0386028
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt037
IRS990/PYOtherExpensesAmt0146690
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt046615
IRS990/PYSalariesCompEmpBnftPaidAmt0192760
IRS990/PYTotalExpensesAmt0339450
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0386065
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt049179
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010123
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0328854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0386028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0312114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0361118
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0221218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01609332
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0100
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02871
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87480
IRS990ScheduleA/PublicSupportPY170Pct00.90480
IRS990ScheduleA/PublicSupportTotal170Amt01408010
IRS990ScheduleA/SubstantialContributorsTotAmt0201322
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0328854
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0386028
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0312114
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0361118
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0221218
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01609332
IRS990ScheduleA/TotalSupportAmt01609432
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/ExpensesSubtotalAmt0282573
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0331752
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 EXAMINATIONS FOR YEARS BEFORE 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0282573
IRS990ScheduleD/TotalRevenuePerForm990Amt0331752
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0331752
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0282573
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 BOARD 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/ExplanationTxt6OUTSIDE CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 61,560. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 61,560. PAYROLL SERVICE CHARGE: PROGRAM SERVICE EXPENSES 1,600. MANAGEMENT AND GENERAL EXPENSES 80. FUNDRAISING EXPENSES 40. TOTAL EXPENSES 1,720.
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 11B
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 IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt04597
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03597
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt053444
IRS990/TotalAssetsEOYAmt0110364
IRS990/TotalAssetsGrp/BOYAmt053444
IRS990/TotalAssetsGrp/EOYAmt0110364
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0328854
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09928
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023841
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0248804
IRS990/TotalFunctionalExpensesGrp/TotalAmt0282573
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017365
IRS990/TotalLiabilitiesEOYAmt025106
IRS990/TotalLiabilitiesGrp/BOYAmt017365
IRS990/TotalLiabilitiesGrp/EOYAmt025106
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt036079
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt085258
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt058478
IRS990/TotalProgramServiceExpensesAmt0248804
IRS990/TotalReportableCompFromOrgAmt071591
IRS990/TotalRevenueGrp/ExclusionAmt027
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02871
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0331752
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt053444
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0110364
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt06019
IRS990/TravelGrp/TotalAmt06019
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt031482
IRS990/UnrestrictedNetAssetsGrp/EOYAmt081661
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01202 WILLIAMSON ST NO 107
IRS990/USAddress/CityNm0MADISON
IRS990/USAddress/StateAbbreviationCd0WI

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
2016Detailed filing. Detailed filing data is available for this year.$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