Civic Intelligence

Campus Way Ltd

990 • Fiscal year 2016 • EIN 20-5958136

Aug 01, 2015 to Jul 31, 2016 • Filed on Feb 07, 2016

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

(262) 968-1981

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$71,217

Up $60,915 (+591%) from 2015

Net Assets

Up

$70,261

Up $62,911 (+856%) from 2015

Liabilities

Down

$956

Down $1,996 (-68%) from 2015

Revenue And Expenses

Revenue

Up

$158,603

Up $11,804 (+8.0%) from 2015

Expenses

Down

$95,692

Down $58,665 (-38%) from 2015

Net Income

Up

$62,911

Up $70,469 (+932%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$71,217
Liabilities$956
Net Assets$70,261
Open 2016 Filing

Operations Trend

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

2016

Revenue$158,603
Expenses$95,692
Net Income$62,911
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Feb 7, 2016
Return Version
2015v3.0
Gross Receipts
$206,747
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$10,302$71,217▲ $60,915
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$10,302$71,217▲ $60,915
Other Assets Total-$0-
Liabilities
Other Liabilities$2,952$956▼ $1,996
Total Liabilities$2,952$956▼ $1,996
Net Assets / Fund Balance
Unrestricted Net Assets$7,350$70,261▲ $62,911
Total Net Assets Fund Balance$7,350$70,261▲ $62,911
Total Liabilities and Net Assets / Fund Balance$10,302$71,217▲ $60,915
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
John J CavaianiSecretaryPT$30,833$30,833

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
$67,199
Program Service Revenue
$4,675
Investment Income
$80
Other Revenue
$86,649
All Other Contributions
$67,199
Change in Net Assets
$62,911
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$53,435
Other Expenses$42,257
Total Fundraising Expense$10,737
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$15,201$9,250$6,382$30,833
Other Salaries and Wages$14,574$2,879$2,677$20,130
Occupancy-$18,703-$18,703
All Other Expenses$2,952$1,564$891$5,407
Insurance-$3,934-$3,934
Payroll Taxes$1,347$628$497$2,472
Other Expenses$901$451$150$1,502
Fees for Services Accounting-$950-$950
Fees for Services Other-$500-$500
Office Expenses$163$163$140$466
Total Functional Expenses$45,933$39,022$10,737$95,692
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$133,977
Fundraising Direct Expenses$48,144
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sportsman Hunt$101,863$101,863$39,320$62,543
Harvest Dinner$17,984$17,984$4,417$13,567
Total Events$130,737$130,737$46,938$83,799
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$956
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, an advisory, non-voting 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
2016-02-07
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
5
Volunteers
10

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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt063702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt060185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0112289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0111150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0414525
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt080
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0321
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.37250
IRS990ScheduleA/PublicSupportPY170Pct00.35880
IRS990ScheduleA/PublicSupportTotal170Amt0154525
IRS990ScheduleA/SubstantialContributorsTotAmt0260000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt067199
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt063702
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt060185
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0112289
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0111150
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0414525
IRS990ScheduleA/TotalSupportAmt0414846
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/OtherLiabilitiesOrgGrp/Amt0956
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/TotalLiabilityAmt0956
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt046938
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Sportsman Hunt
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Harvest Dinner
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0101863
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017984
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt010890
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0130737
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0101863
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt017984
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt010890
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0130737
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt083799
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03201
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt046938
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt039320
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04417
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Ralph Cavaiani, an advisory, non-voting 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt010302
IRS990/TotalAssetsEOYAmt071217
IRS990/TotalAssetsGrp/BOYAmt010302
IRS990/TotalAssetsGrp/EOYAmt071217
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt067199
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010737
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039022
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt045933
IRS990/TotalFunctionalExpensesGrp/TotalAmt095692
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02952
IRS990/TotalLiabilitiesEOYAmt0956
IRS990/TotalLiabilitiesGrp/BOYAmt02952

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$71,217
Liabilities
$956
Net assets
$70,261
Revenue
$158,603
Expenses
$95,692
Net income
$62,911
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