Civic Intelligence

Campus Way Ltd

990EZ • Fiscal year 2017 • EIN 20-5958136

Aug 01, 2016 to Jul 31, 2017 • Filed on Feb 15, 2018

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

84th percentile

0.23x

Higher debt load relative to assets than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

3rd percentile

-160%

Higher net margin than 3% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

87th percentile

$30,858

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 73.6% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

3rd percentile

-94%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

5th percentile

-74%

Faster revenue growth than 5% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$4,010

Down $67,207 (-94%) from 2016

Net Assets

Down

$3,104

Down $67,157 (-96%) from 2016

Liabilities

Down

$906

Down $50 (-5.2%) from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin3rd percentile

Revenue

Down

$41,923

Down $116,680 (-74%) from 2016

Expenses

Up

$109,080

Up $13,388 (+14%) from 2016

Net Income

Down

-$67,157

Down $130,068 (-207%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2017

Assets$4,010
Liabilities$906
Net Assets$3,104
Open 2017 Filing

Operations Trend

Revenue Growth5th 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

2017

Revenue$41,923
Expenses$109,080
Net Income-$67,157
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Feb 15, 2018
Return Version
2016v3.0
Gross Receipts
$41,923
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.

Program Services

DescriptionGrantsExpenses
The Organization is a youth ministry providing weekly ministry to students in middle and high school. The events take place in the evenings and consist of games, messages, bible study and helping the students learn how to make good decisions. In the Winter and Summer months, the Organization provides weekend camps and retreats that offer fun and spiritual development.$17,339-
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John J CavaianiSecretaryPT$30,858-$30,858
John SchlosserChairman-$0--
Gary AntonovichTreasurer-$0--
Ralph CavaianiBoard Member-$0--
William MartinoBoard Member-$0--
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
2018-02-15
Discuss with paid preparer
Yes

Preparer

Firm
Winter Kloman Moter and Repp Sc
Address
1040 OCONOMOWOC PKWY, OCONOMOWOC, WI 53066
Preparer
Lori L Olson CPA
Phone
2625676540
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Miscellaneous Income $280”

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: Hunt for Life Foundation | Cash Amount Given: $57651”

Other Expenses.1002

“Office Expenses $11”

Other Expenses.1012

“Insurance $2923”

Other Expenses.1

“Technology $804”

Other Expenses.2

“Credit Card Fees $702”

Other Expenses.3

“Telephone $546”

Other Expenses.4

“Outreach $299”

Other Expenses.5

“Ministry Expenses $140”

Other Expenses.6

“Miscellaneous $95”

Other Expenses.8

“Summer Camp $84”

Other Expenses.9

“Staff Expenses $76”

Other Expenses.10

“Marketing/Advertising $66”

Other Expenses.12

“Operations $10”

Total Liabilities.1

“Payroll Liabilities - Beginning $956 Payroll Liabilities - Ending $906”

Raw XML Appendix184 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum02629681981
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Wales
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053183
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IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrossReceiptsForPublicUseAmt00
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0John J Cavaiani
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1John Schlosser
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Gary Antonovich
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Ralph Cavaiani
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4William Martino
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05756
IRS990EZ/OtherRevenueTotalAmt0280
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To disciple students to be followers of Christ and His mission to reach their campus now and their community for a lifetime.
IRS990EZ/PrintingPublicationsPostageAmt0143
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Organization is a youth ministry providing weekly ministry to students in middle and high school. The events take place in the evenings and consist of games, messages, bible study and helping the students learn how to make good decisions. In the Winter and Summer months, the Organization provides weekend camps and retreats that offer fun and spiritual development.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt017339
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt031923
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0956
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0906
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0109080
IRS990EZ/TotalProgramServiceExpensesAmt017339
IRS990EZ/TotalRevenueAmt041923
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.campusway.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt031585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt067199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt063702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt060185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0112289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0334960
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt075
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0322
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.33290
IRS990ScheduleA/PublicSupportPY170Pct00.37250
IRS990ScheduleA/PublicSupportTotal170Amt0111632
IRS990ScheduleA/SubstantialContributorsTotAmt0223328
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt031585
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt063702
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt060185
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0112289
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0334960
IRS990ScheduleA/TotalSupportAmt0335282
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Miscellaneous Income $280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: Hunt for Life Foundation | Cash Amount Given: $57651
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $11
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $2923
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Technology $804
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Credit Card Fees $702
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Telephone $546
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Outreach $299
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Ministry Expenses $140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Miscellaneous $95
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Summer Camp $84
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Staff Expenses $76
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Marketing/Advertising $66
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Operations $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Payroll Liabilities - Beginning $956 Payroll Liabilities - Ending $906
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John J Cavaiani
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Campus Way Ltd
ReturnHeader/Filer/BusinessNameControlTxt0CAMP
ReturnHeader/Filer/EIN0205958136
ReturnHeader/Filer/PhoneNum02629681981
ReturnHeader/Filer/USAddress/AddressLine1Txt0308 E Oak Crest Drive
ReturnHeader/Filer/USAddress/CityNm0Wales
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053183
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WINTER KLOMAN MOTER AND REPP SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01040 OCONOMOWOC PKWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OCONOMOWOC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053066
ReturnHeader/PreparerPersonGrp/PhoneNum02625676540
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lori L Olson CPA
ReturnHeader/ReturnTs02018-02-15T14:06:50-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-08-01
ReturnHeader/TaxPeriodEndDt02017-07-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,010
Liabilities
$906
Net assets
$3,104
Revenue
$41,923
Expenses
$109,080
Net income
-$67,157
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