Civic Intelligence

Flywheel Skill Share Inc

990 • Fiscal year 2022 • EIN 20-3307122

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization ProfileFLYWHEELSKILLSHARE.ORG
2713 Atwood Avenue Suite 202Madison, WI 53704

(608) 663-0400

Siviq Scores

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

Liabilities / Assets

80th percentile

0.11x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

5th percentile

-120%

Higher net margin than 5% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

98th percentile

$92,522

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 65.7% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

3rd percentile

-95%

Faster asset growth than 3% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

7th percentile

-69%

Faster revenue growth than 7% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$9,701

Down $173,368 (-95%) from 2021

Net Assets

Down

$8,665

Down $158,966 (-95%) from 2021

Liabilities

Down

$1,036

Down $14,402 (-93%) from 2021

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin5th percentile

Revenue

Down

$140,748

Down $311,881 (-69%) from 2021

Expenses

Down

$310,195

Down $109,200 (-26%) from 2021

Net Income

Down

-$169,447

Down $202,681 (-610%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2022

Assets$9,701
Liabilities$1,036
Net Assets$8,665
Open 2022 Filing

Operations Trend

Revenue Growth7th percentile

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

2022

Revenue$140,748
Expenses$310,195
Net Income-$169,447
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$140,748
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.

Using skill sharing to connect people of diverse backgrounds to meet collective and individual needs, develop abolitionist awareness and practices in order to creat resilient and just alternative communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$114,846--
Cash and Non-Interest-Bearing Accounts$46,956$8,409▼ $38,547
Prepaid Expenses and Deferred Charges$930$1,286▲ $356
Savings and Temporary Cash Investments$20,248$5▼ $20,243
Total Assets$183,069$9,701▼ $173,368
Other Assets Total$89$1▼ $88
Liabilities
Accounts Payable and Accrued Expenses$15,438$1,036▼ $14,402
Total Liabilities$15,438$1,036▼ $14,402
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$167,631$8,665▼ $158,966
Total Net Assets Fund Balance$167,631$8,665▼ $158,966
Total Liabilities and Net Assets / Fund Balance$183,069$9,701▼ $173,368
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Damita BrownCo-executivePT$92,522$92,522
Lorrie HurckesCo-executivePT$49,259$49,259

Board Members and Trustees

NameTitle
Bianca GomezBoard Member
Jake RogersBoard Member
Laura GrayBoard Member
Sami HeadBoard Member
Sarah IshmaelBoard Member
Savang ChhormBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$130,042
Program Service Revenue
$10,697
Investment Income
$9
Other Revenue
$0
All Other Contributions
$50
Change in Net Assets
$-169,447

Audited Revenue Reconciliation

Revenue per Audited Statements
$140,748
Total Revenue per Audited Statements
$140,748
Total Revenue per Form 990
$140,748
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$250,417
Other Expenses$59,778
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$141,781--$141,781
Other Salaries and Wages$75,845--$75,845
Payroll Taxes$16,629--$16,629
Other Employee Benefits$16,162--$16,162
Fees for Services Accounting$15,927--$15,927
Insurance$9,520--$9,520
Office Expenses$8,290--$8,290
All Other Expenses$517--$517
Information Technology$402--$402
Other Expenses$396--$396
Travel$94--$94
Fees for Services Other$79--$79
Total Functional Expenses$310,195$0$0$310,195

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$310,195
Total Expenses per Audited Statements$310,195
Total Expenses per Form 990$310,195
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
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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, Page 6, Part VI, Line 6

“The organization has a single class of membership. Members include representatives of flywheel skill share, inc. And industry organizations.”

Form 990, Page 6, Part VI, Line 11B

“The prepared form 990 is reviewed by the board before the return is filed with the irs in a person meeting.”

Form 990, Page 6, Part VI, 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, Page 6, Part VI, Line 15A

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

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
Flywheel Skill Share Inc
EIN
20-3307122
Phone
6086630400
Address
2713 ATWOOD AVENUE SUITE 202, MADISON, WI 53704

Signing Officer

Name
Lorrie Hurckes
Title
Co-executive Directo
Phone
6086630400
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lorrie Hurckes
Formed
2005
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
6
Employees
3

Preparer

Firm
Community CPA & Associates Inc
Address
3816 INGERSOLL AVE, DES MOINES, IA 50312-3413
Preparer
Yaneth Rodriguez
Phone
5152883188
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“10,481”

Raw XML Appendix368 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt015438
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01036
IRS990/AccountsReceivableGrp/BOYAmt0114846
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0USING SKILL SHARING TO CONNECT PEOPLE OF DIVERSE BACKGROUNDS TO MEET COLLECTIVE AND INDIVIDUAL NEEDS, DEVELOP ABOLITIONIST AWARENESS AND PRACTICES IN ORDER TO CREAT RESILIENT AND JUST ALTERNATIVE COMMUNITIES.
IRS990/AllOtherContributionsAmt050
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0517
IRS990/AllOtherExpensesGrp/TotalAmt0517
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0LORRIE HURCKES
IRS990/BooksInCareOfDetail/PhoneNum06086630400
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02713 ATWOOD AVENUE SUITE 202
IRS990/BooksInCareOfDetail/USAddress/CityNm0MADISON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053704
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt046956
IRS990/CashNonInterestBearingGrp/EOYAmt08409
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0141781
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0141781
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0130042
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt09
IRS990/CYOtherExpensesAmt059778
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt010697
IRS990/CYRevenuesLessExpensesAmt0-169447
IRS990/CYSalariesCompEmpBnftPaidAmt0250417
IRS990/CYTotalExpensesAmt0310195
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0140748
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt058339
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt015927
IRS990/FeesForServicesAccountingGrp/TotalAmt015927
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt079
IRS990/FeesForServicesOtherGrp/TotalAmt079
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt032.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0DAMITA BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm1LORRIE HURCKES
IRS990/Form990PartVIISectionAGrp/PersonNm2SAVANG CHHORM
IRS990/Form990PartVIISectionAGrp/PersonNm3BIANCA GOMEZ
IRS990/Form990PartVIISectionAGrp/PersonNm4LAURA GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm5SAMI HEAD
IRS990/Form990PartVIISectionAGrp/PersonNm6SARAH ISHMAEL
IRS990/Form990PartVIISectionAGrp/PersonNm7JAKE ROGERS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt092522
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt149259
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0CO-EXECUTIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-EXECUTIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0129992
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0140748
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0402
IRS990/InformationTechnologyGrp/TotalAmt0402
IRS990/InsuranceGrp/ProgramServicesAmt09520
IRS990/InsuranceGrp/TotalAmt09520
IRS990/InvestmentIncomeGrp/ExclusionAmt09
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0USING SKILL SHARING TO CONNECT PEOPLE OF DIVERSE BACKGROUNDS TO MEET COLLECTIVE AND INDIVIDUAL NEEDS, DEVELOP ABOLITIONIST AWARENESS AND PRACTICES IN ORDER TO CREAT RESILIENT AND JUST ALTERNATIVE COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0167631
IRS990/NetAssetsOrFundBalancesEOYAmt08665
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0167631
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08665
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt08290
IRS990/OfficeExpensesGrp/TotalAmt08290
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt089
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherChangesInNetAssetsAmt010481
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016162
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016162
IRS990/OtherExpensesGrp/Desc0EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc1SMALL EQUIPMENT
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3BLACK EXCELLENCE EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt022713
IRS990/OtherExpensesGrp/ProgramServicesAmt11249
IRS990/OtherExpensesGrp/ProgramServicesAmt2591
IRS990/OtherExpensesGrp/ProgramServicesAmt3396
IRS990/OtherExpensesGrp/TotalAmt022713
IRS990/OtherExpensesGrp/TotalAmt11249
IRS990/OtherExpensesGrp/TotalAmt2591
IRS990/OtherExpensesGrp/TotalAmt3396
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt075845
IRS990/OtherSalariesAndWagesGrp/TotalAmt075845
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt016629
IRS990/PayrollTaxesGrp/TotalAmt016629
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0930
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01286
IRS990/PrincipalOfficerNm0LORRIE HURCKES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0480000
IRS990/ProgramServiceRevenueGrp/BusinessCd1624110
IRS990/ProgramServiceRevenueGrp/Desc0RESTORATIVE JUSTICE
IRS990/ProgramServiceRevenueGrp/Desc1TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08558
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12139
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08558
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12139
IRS990/ProgSrvcAccomActy2Grp/Desc0RESTORATIVE JUSTICE PROVIDES A POSITIVE ALTERNATIVE TO THE JUVENILE JUSTICE SYSTEM SO YOUTH CAN WILLINGLY TAKE RESPOSABILITY 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/ProgSrvcAccomActy2Grp/ExpenseAmt0251856
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt0-169447
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020248
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0130042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0277620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0322093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0253878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0275438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01259071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt087
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0196
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt097
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0396
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010697
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt01259071
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0130042
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0277620
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0322093
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0253878
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0275438
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01259071
IRS990ScheduleA/TotalSupportAmt01259467
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/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0310195
IRS990ScheduleD/RevenueSubtotalAmt0140748
IRS990ScheduleD/TotalExpensesPerForm990Amt0310195
IRS990ScheduleD/TotalRevenuePerForm990Amt0140748
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0140748
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0310195
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS A SINGLE CLASS OF MEMBERSHIP. MEMBERS INCLUDE REPRESENTATIVES OF FLYWHEEL SKILL SHARE, INC. AND INDUSTRY ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PREPARED FORM 990 IS REVIEWED BY THE BOARD BEFORE THE RETURN IS FILED WITH THE IRS IN A PERSON MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY 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/ExplanationTxt3THE GOVERNING BODY ANNUALLY REVIEWS DATA ABOUT THE COMPENSATION OF EXECUTIVE DIRECTORS IN THE DANE COUNTY AREA IN DETERMINING THE COMPENSATION OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPO REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt510,481
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0183069
IRS990/TotalAssetsEOYAmt09701
IRS990/TotalAssetsGrp/BOYAmt0183069
IRS990/TotalAssetsGrp/EOYAmt09701
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0130042
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0310195
IRS990/TotalFunctionalExpensesGrp/TotalAmt0310195
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015438
IRS990/TotalLiabilitiesEOYAmt01036
IRS990/TotalLiabilitiesGrp/BOYAmt015438
IRS990/TotalLiabilitiesGrp/EOYAmt01036
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0167631
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08665
IRS990/TotalProgramServiceExpensesAmt0310195
IRS990/TotalProgramServiceRevenueAmt010697
IRS990/TotalReportableCompFromOrgAmt0141781
IRS990/TotalRevenueGrp/ExclusionAmt09
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010697
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0140748
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0183069
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09701
IRS990/TravelGrp/ProgramServicesAmt094
IRS990/TravelGrp/TotalAmt094
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02713 ATWOOD AVENUE SUITE 202
IRS990/USAddress/CityNm0MADISON
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053704
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0HTTPS://FLYWHEELSKILLSHARE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LORRIE HURCKES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-EXECUTIVE DIRECTO
ReturnHeader/BusinessOfficerGrp/PhoneNum06086630400
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLYWHEEL SKILL SHARE INC
ReturnHeader/Filer/BusinessNameControlTxt0FLYW
ReturnHeader/Filer/EIN0203307122
ReturnHeader/Filer/PhoneNum06086630400
ReturnHeader/Filer/USAddress/AddressLine1Txt02713 ATWOOD AVENUE SUITE 202
ReturnHeader/Filer/USAddress/CityNm0MADISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053704
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204041302
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COMMUNITY CPA & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03816 INGERSOLL AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DES MOINES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0503123413
ReturnHeader/PreparerPersonGrp/PhoneNum05152883188
ReturnHeader/PreparerPersonGrp/PreparationDt02023-12-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0YANETH RODRIGUEZ
ReturnHeader/ReturnTs02023-12-21T16:23:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LORRIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HURCKES
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,701
Liabilities
$1,036
Net assets
$8,665
Revenue
$140,748
Expenses
$310,195
Net income
-$169,447
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$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