Civic Intelligence

Campus Way Ltd

990 • Fiscal year 2015 • EIN 20-5958136

Aug 01, 2014 to Jul 31, 2015 • Filed on Jan 18, 2016

Organization Profilewww.campusway.org
308 E Oak Crest DriveWales, WI 53183

(262) 968-1981

Siviq Scores

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

Liabilities / Assets

85th percentile

0.29x

Higher debt load relative to assets than 85% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

30th percentile

-5.1%

Higher net margin than 30% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

93rd percentile

$51,952

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 35.4% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

12th percentile

-37%

Faster asset growth than 12% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

53rd percentile

2.7%

Faster revenue growth than 53% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$10,302

Down $6,092 (-37%) from 2014

Net Assets

Down

$7,350

Down $7,558 (-51%) from 2014

Liabilities

Up

$2,952

Up $1,466 (+99%) from 2014

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin30th percentile

Revenue

Up

$146,799

Up $3,913 (+2.7%) from 2014

Expenses

Down

$154,357

Down $14,531 (-8.6%) from 2014

Net Income

Up

-$7,558

Up $18,444 (+71%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$80K$60K$40K$20K$0Assets 2011: $11,894Liabilities 2011: $1,1352011Assets 2012: $31,385Liabilities 2012: $2,960Net Assets 2012: $28,4252012Assets 2013: $43,283Liabilities 2013: $2,373Net Assets 2013: $40,9102013Assets 2014: $16,394Liabilities 2014: $1,486Net Assets 2014: $14,9082014Assets 2015: $10,302Liabilities 2015: $2,952Net Assets 2015: $7,3502015Assets 2016: $71,217Liabilities 2016: $956Net Assets 2016: $70,2612016Assets 2017: $4,010Liabilities 2017: $906Net Assets 2017: $3,1042017Assets 2018: $5,407Liabilities 2018: $2,106Net Assets 2018: $3,3012018Assets 2019: $4,656Liabilities 2019: $2,3672019

Highlighted filing

2015

Assets$10,302
Liabilities$2,952
Net Assets$7,350
Open 2015 Filing

Operations Trend

Revenue Growth53rd percentile

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

$200K$100K$0-$100KRevenue 2011: $133,155Expenses 2011: $139,274Net Income 2011: -$6,1192011Expenses 2012: $170,1072012Expenses 2013: $166,3602013Revenue 2014: $142,886Expenses 2014: $168,888Net Income 2014: -$26,0022014Revenue 2015: $146,799Expenses 2015: $154,357Net Income 2015: -$7,5582015Revenue 2016: $158,603Expenses 2016: $95,692Net Income 2016: $62,9112016Revenue 2017: $41,923Expenses 2017: $109,080Net Income 2017: -$67,1572017Revenue 2018: $33,383Expenses 2018: $33,186Net Income 2018: $1972018Revenue 2019: $34,077Expenses 2019: $35,089Net Income 2019: -$1,0122019

Highlighted filing

2015

Revenue$146,799
Expenses$154,357
Net Income-$7,558
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Jan 18, 2016
Return Version
2014v6.0
Gross Receipts
$238,310
Mission and Program Overview

Mission

To disciple students to be followers of Christ and His mission to reach their campus now and their community for a lifetime.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$16,394$10,302▼ $6,092
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$16,394$10,302▼ $6,092
Other Assets Total-$0-
Liabilities
Other Liabilities$1,486$2,952▲ $1,466
Total Liabilities$1,486$2,952▲ $1,466
Net Assets / Fund Balance
Unrestricted Net Assets$14,908$7,350▼ $7,558
Total Net Assets Fund Balance$14,908$7,350▼ $7,558
Total Liabilities and Net Assets / Fund Balance$16,394$10,302▼ $6,092
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
John J CavaianiSecretaryPT$51,952$51,952

Board Members and Trustees

NameTitle
John SchlosserChairman
John NeumannVice Chairman
AJ BuranBoard Member
Ralph CavaianiBoard Member
William MartinoBoard Member
Gary AntonovichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$63,702
Program Service Revenue
$10,491
Investment Income
$43
Other Revenue
$72,563
All Other Contributions
$63,702
Change in Net Assets
$-7,558
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$88,508
Other Expenses$65,849
Total Fundraising Expense$17,455
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$25,612$15,586$10,754$51,952
Other Salaries and Wages$23,352$4,613$4,290$32,255
Occupancy-$27,794-$27,794
All Other Expenses$4,212$2,632$791$7,635
Insurance-$4,566-$4,566
Payroll Taxes$2,344$1,092$865$4,301
Fees for Services Other-$2,315-$2,315
Other Expenses$689$689$688$2,066
Fees for Services Accounting-$1,110-$1,110
Office Expenses$78$78$67$223
Total Functional Expenses$76,427$60,475$17,455$154,357
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$163,801
Fundraising Direct Expenses$91,511
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sportsman Hunt$81,123$81,123$67,076$14,047
Harvest Dinner$32,083$32,083$5,768$26,315
Total Events$162,940$162,940$91,024$71,916
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,952
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
Yes
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Ralph Cavaiani, advisor, not a board member, is the father of John Jay Cavaiani, director.”

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

“The secretary will review the 990 before it is signed and filed.”

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

“A compensation committee shall be formed which will consider each candidate and create a compensation package that shall be forwarded to the Board of Elders for approval. The Board of Elders shall appoint members of the committee and shall consider the recommendation of the compensation committee and vote on the package. Only uncompensated individuals of the Board of Elders shall vote. All salaries shall be reviewed each year during the last meeting of the calendar year.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Campus Way Ltd
EIN
20-5958136
Phone
2629681981
Address
308 E Oak Crest Drive, Wales, WI 53183

Signing Officer

Name
John J Cavaiani
Title
Director
Signed
2016-01-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John J Cavaiani
Formed
2007
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
6
Employees
8
Volunteers
20

Preparer

Firm
Winter Kloman Moter & Repp Sc
Address
235 N EXECUTIVE DR STE 160, BROOKFIELD, WI 53005-6064
Preparer
Wesley R Jones CPA
Phone
2627979050
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Ralph Cavaiani, advisor, not a board member, is the father of John Jay Cavaiani, director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The secretary will review the 990 before it is signed and filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A compensation committee shall be formed which will consider each candidate and create a compensation package that shall be forwarded to the Board of Elders for approval. The Board of Elders shall appoint members of the committee and shall consider the recommendation of the compensation committee and vote on the package. Only uncompensated individuals of the Board of Elders shall vote. All salaries shall be reviewed each year during the last meeting of the calendar year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,302
Liabilities
$2,952
Net assets
$7,350
Revenue
$146,799
Expenses
$154,357
Net income
-$7,558
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Summary only. Only limited summary data is available for this year.$0.05$0.02$0.34$0.35$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.02$0.03$0.33$0.33$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.03$0.42$1.09$0.67
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.01$0.70$1.59$0.96$0.63
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.03$0.07$1.47$1.54$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.15$1.43$1.69$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.02$0.41$1.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.03$0.28$1.70
2011Summary only. Only limited summary data is available for this year.$0.12$0.01$1.33$1.39$0.06