Civic Intelligence

Wisconsin Education Innovations Inc.

990 • Fiscal year 2017 • EIN 20-5194307

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 05, 2018

Organization Profilewww.inov8ed.com
N14 W23777 Stone Ridge Drive 290Waukesha, WI 53188

(262) 370-5451

Siviq Scores

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

Liabilities / Assets

61st percentile

0.09x

Higher debt load relative to assets than 61% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.03x

Higher debt load relative to revenue than 47% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

55th percentile

5.5%

Higher net margin than 55% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

56th percentile

$27,083

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

17th percentile

-8.6%

Faster asset growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

51st percentile

5.2%

Faster revenue growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$178,432

Down $16,893 (-8.6%) from 2016

Net Assets

Up

$162,273

Up $32,554 (+25%) from 2016

Liabilities

Down

$16,159

Down $49,447 (-75%) from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin55th percentile

Revenue

Up

$587,909

Up $29,231 (+5.2%) from 2016

Expenses

Down

$555,355

Down $23,111 (-4.0%) from 2016

Net Income

Up

$32,554

Up $52,342 (+265%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$400K$300K$200K$100K$0Assets 2011: $344,644Liabilities 2011: $196,737Net Assets 2011: $147,9072011Assets 2012: $210,836Liabilities 2012: $99,836Net Assets 2012: $111,0002012Assets 2013: $247,857Liabilities 2013: $101,961Net Assets 2013: $145,8962013Assets 2014: $217,143Liabilities 2014: $45,914Net Assets 2014: $171,2292014Assets 2015: $185,598Liabilities 2015: $36,091Net Assets 2015: $149,5072015Assets 2016: $195,325Liabilities 2016: $65,606Net Assets 2016: $129,7192016Assets 2017: $178,432Liabilities 2017: $16,159Net Assets 2017: $162,2732017Assets 2018: $229,743Liabilities 2018: $31,204Net Assets 2018: $198,5392018Assets 2019: $231,692Liabilities 2019: $16,273Net Assets 2019: $215,4192019Assets 2020: $246,272Liabilities 2020: $40,900Net Assets 2020: $205,3722020Assets 2021: $264,106Liabilities 2021: $5,448Net Assets 2021: $258,6582021Assets 2022: $276,252Liabilities 2022: $11,557Net Assets 2022: $264,6952022Assets 2023: $293,447Liabilities 2023: $2,627Net Assets 2023: $290,8202023Assets 2024: $279,379Liabilities 2024: $10,240Net Assets 2024: $269,1392024Assets 2025: $227,298Liabilities 2025: $5,447Net Assets 2025: $221,8512025

Highlighted filing

2017

Assets$178,432
Liabilities$16,159
Net Assets$162,273
Open 2017 Filing

Operations Trend

Revenue Growth51st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,112,272Expenses 2011: $1,035,574Net Income 2011: $76,6982011Revenue 2012: $687,235Expenses 2012: $724,142Net Income 2012: -$36,9072012Revenue 2013: $675,624Expenses 2013: $640,728Net Income 2013: $34,8962013Revenue 2014: $615,973Expenses 2014: $590,640Net Income 2014: $25,3332014Revenue 2015: $532,285Expenses 2015: $554,007Net Income 2015: -$21,7222015Revenue 2016: $558,678Expenses 2016: $578,466Net Income 2016: -$19,7882016Revenue 2017: $587,909Expenses 2017: $555,355Net Income 2017: $32,5542017Revenue 2018: $444,473Expenses 2018: $408,207Net Income 2018: $36,2662018Revenue 2019: $418,189Expenses 2019: $401,309Net Income 2019: $16,8802019Revenue 2020: $354,870Expenses 2020: $364,917Net Income 2020: -$10,0472020Revenue 2021: $404,258Expenses 2021: $350,972Net Income 2021: $53,2862021Revenue 2022: $329,109Expenses 2022: $323,072Net Income 2022: $6,0372022Revenue 2023: $556,708Expenses 2023: $530,583Net Income 2023: $26,1252023Revenue 2024: $421,906Expenses 2024: $443,587Net Income 2024: -$21,6812024Revenue 2025: $236,882Expenses 2025: $284,170Net Income 2025: -$47,2882025

Highlighted filing

2017

Revenue$587,909
Expenses$555,355
Net Income$32,554
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 5, 2018
Return Version
2016v3.0
Gross Receipts
$587,909
Mission and Program Overview

Mission

To provide innovative strategic services for high quality instruction that improves student learning utilizing 21st century best practice and research as evidenced by increased achievement, improved teacher performance and data based accountability.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$137,413$121,134▼ $16,279
Cash and Non-Interest-Bearing Accounts$40,077$48,235▲ $8,158
Intangible Assets$10,070$7,420▼ $2,650
Prepaid Expenses and Deferred Charges$7,765$1,643▼ $6,122
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Inventories for Sale or Use-$0-
Total Assets$195,325$178,432▼ $16,893
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$31,583$11,140▼ $20,443
Deferred Revenue$34,023$5,019▼ $29,004
Total Liabilities$65,606$16,159▼ $49,447
Net Assets / Fund Balance
Unrestricted Net Assets$129,719$162,273▲ $32,554
Total Net Assets Fund Balance$129,719$162,273▲ $32,554
Total Liabilities and Net Assets / Fund Balance$195,325$178,432▼ $16,893
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bruce ConnollyExecutive DirectorFT$27,083$27,083

Board Members and Trustees

NameTitle
Claus DunkelbergPresident
Linda JorgensonVice President
Joe Du ForeDirector
Joe MalinauskasDirector
Judith MoutonDirector
Mark ScheiberDirector
Todd HerbertDirector
Elizabeth ErenbergerExecutive Director
Joe DonovanSecretary
Gaylene StinglTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,500
Program Service Revenue
$585,306
Investment Income
$11
Other Revenue
$1,092
All Other Contributions
$1,500
Change in Net Assets
$32,554
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$405,805
Salaries, Compensation, and Employee Benefits$149,550
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$70,536$56,172-$126,708
Office Expenses$8,074$5,903-$13,977
Current Officers, Directors, Trustees, and Key Employees$6,958$5,542-$12,500
Payroll Taxes$5,651$4,691-$10,342
All Other Expenses$6,281$2,864-$9,145
Other Expenses$6,868$1,171-$8,039
Insurance$95$5,921-$6,016
Advertising$3,594$756-$4,350
Fees for Services Accounting-$3,477-$3,477
Depreciation Depletion-$2,650-$2,650
Fees for Services Other$1,869$261-$2,130
Travel$1,609$328-$1,937
Occupancy-$1,800-$1,800
Conferences and Meetings-$35-$35
Total Functional Expenses$463,784$91,571$0$555,355
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“A copy of form 990 is reviewed by the board president prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Directors and Officers are required to fully disclose any conflicts of interst. If a conflict of interest arises then persons are required to withdraw from discussions and voting activities.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board president reviews compensation and presents it to the board of directors for final approval”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board president and executive director review and present it to the board of directors for final approval.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Wisconsin Education Innovations Inc
EIN
20-5194307
Phone
2623705451
Address
N14 W23777 STONE RIDGE DRIVE 290, WAUKESHA, WI 53188

Signing Officer

Name
Elizabeth Erenberger
Title
Executive Director
Signed
2018-01-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Erenberger
Formed
2006
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
6

Preparer

Firm
Ritz Holman LLP
Address
330 E Kilbourn Ste 550, Milwaukee, WI 53202-3144
Preparer
Katy L Sommer
Phone
4142711451
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: other programs”

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IRS990/OtherExpensesGrp/ProgramServicesAmt178300
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IRS990/OtherExpensesGrp/ProgramServicesAmt36868
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IRS990/OtherExpensesGrp/TotalAmt178300
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01643
IRS990/PrincipalOfficerNm0ELIZABETH ERENBERGER
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IRS990/ProgramServiceRevenueGrp/Desc1COACHING/CONSULTING
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc3WORKSHOPS/CUSTOMIZED SERV
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IRS990/PYInvestmentIncomeAmt018
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IRS990/PYOtherExpensesAmt0402135
IRS990/PYOtherRevenueAmt0250
IRS990/PYProgramServiceRevenueAmt0558410
IRS990/PYRevenuesLessExpensesAmt0-19788
IRS990/PYSalariesCompEmpBnftPaidAmt0176331
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IRS990/ReconcilationRevenueExpnssAmt032554
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0671169
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02969326
IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: OTHER PROGRAMS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF FORM 990 IS REVIEWED BY THE BOARD PRESIDENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Directors and Officers are required to fully disclose any conflicts of interst. If a conflict of interest arises then persons are required to withdraw from discussions and voting activities.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD PRESIDENT REVIEWS COMPENSATION AND PRESENTS IT TO THE BOARD OF DIRECTORS FOR FINAL APPROVAL

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$178,432
Liabilities
$16,159
Net assets
$162,273
Revenue
$587,909
Expenses
$555,355
Net income
$32,554
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.01$0.22$0.24$0.28$0.05
2024Detailed filing. Detailed filing data is available for this year.$0.28$0.01$0.27$0.42$0.44$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.56$0.53$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.28$0.01$0.26$0.33$0.32$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.26$0.40$0.35$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.25$0.04$0.21$0.35$0.36$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.02$0.22$0.42$0.40$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.03$0.20$0.44$0.41$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.02$0.16$0.59$0.56$0.03
2016Summary only. Only limited summary data is available for this year.$0.20$0.07$0.13$0.56$0.58$0.02
2015Summary only. Only limited summary data is available for this year.$0.19$0.04$0.15$0.53$0.55$0.02
2014Summary only. Only limited summary data is available for this year.$0.22$0.05$0.17$0.62$0.59$0.03
2013Summary only. Only limited summary data is available for this year.$0.25$0.10$0.15$0.68$0.64$0.03
2012Summary only. Only limited summary data is available for this year.$0.21$0.10$0.11$0.69$0.72$0.04
2011Summary only. Only limited summary data is available for this year.$0.34$0.20$0.15$1.11$1.04$0.08