Civic Intelligence

Wisconsin Destination Imagination Inc

EIN 26-2831091 • 501(c)3 • Germantown, WI

Profile

To promote the objectives established by destination imagination that encourage student development of teamwork, creativity, sportsmanship, experimentation, self-confidence, self-worth, communication skills and other skills, values and attributes that will become a positive force in each member's life.

N112w16298 Mequon Rd Ste 136Germantown, WI 53022

www.wisconsindi.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

69th percentile

0.01x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

40th percentile

-2.2%

Higher net margin than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

38th percentile

-12%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

41st percentile

-11%

Faster revenue growth than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Down

$67,203

Down $8,976 (-12%) from 2024

Liabilities

Down

$589

Down $2,834 (-83%) from 2024

Net Assets

Down

$66,614

Down $6,142 (-8.4%) from 2024

Revenue

Down

$64,114

Down $7,622 (-11%) from 2024

Expenses

Down

$65,555

Down $16,979 (-21%) from 2024

Net Income

Up

-$1,441

Up $9,357 (+87%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2011: $47,683Liabilities 2011: $10,709Net Assets 2011: $36,9742011Assets 2012: $47,238Liabilities 2012: $705Net Assets 2012: $46,5332012Assets 2013: $55,235Liabilities 2013: $2,212Net Assets 2013: $53,0232013Assets 2014: $59,404Liabilities 2014: $1,962Net Assets 2014: $57,4422014Assets 2015: $76,422Liabilities 2015: $2,589Net Assets 2015: $73,8332015Assets 2017: $97,595Liabilities 2017: $1,265Net Assets 2017: $96,3302017Assets 2018: $89,508Liabilities 2018: $987Net Assets 2018: $88,5212018Assets 2019: $97,563Liabilities 2019: $1,084Net Assets 2019: $96,4792019Assets 2020: $73,435Liabilities 2020: $1,084Net Assets 2020: $72,3512020Assets 2021: $71,060Liabilities 2021: $3,883Net Assets 2021: $67,1772021Assets 2022: $66,481Liabilities 2022: $1,137Net Assets 2022: $65,3442022Assets 2023: $83,554Liabilities 2023: $0Net Assets 2023: $83,5542023Assets 2024: $76,179Liabilities 2024: $3,423Net Assets 2024: $72,7562024Assets 2025: $67,203Liabilities 2025: $589Net Assets 2025: $66,6142025

Highlighted filing

2025

Assets$67,203
Liabilities$589
Net Assets$66,614

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2011: $68,627Expenses 2011: $48,867Net Income 2011: $19,7602011Revenue 2012: $62,642Expenses 2012: $53,083Net Income 2012: $9,5592012Revenue 2013: $67,535Expenses 2013: $61,045Net Income 2013: $6,4902013Revenue 2014: $70,595Expenses 2014: $66,176Net Income 2014: $4,4192014Revenue 2015: $156,915Expenses 2015: $140,523Net Income 2015: $16,3922015Revenue 2017: $152,110Expenses 2017: $138,830Net Income 2017: $13,2802017Revenue 2018: $149,256Expenses 2018: $157,065Net Income 2018: -$7,8092018Revenue 2019: $135,484Expenses 2019: $127,525Net Income 2019: $7,9592019Revenue 2020: $54,792Expenses 2020: $78,920Net Income 2020: -$24,1282020Revenue 2021: $26,946Expenses 2021: $32,120Net Income 2021: -$5,1742021Revenue 2022: $58,103Expenses 2022: $59,936Net Income 2022: -$1,8332022Revenue 2023: $82,956Expenses 2023: $64,746Net Income 2023: $18,2102023Revenue 2024: $71,736Expenses 2024: $82,534Net Income 2024: -$10,7982024Revenue 2025: $64,114Expenses 2025: $65,555Net Income 2025: -$1,4412025

Highlighted filing

2025

Revenue$64,114
Expenses$65,555
Net Income-$1,441

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.67$0.01$0.67$0.64$0.66$0.01
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.03$0.73$0.72$0.83$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.00$0.84$0.83$0.65$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.01$0.65$0.58$0.60$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.04$0.67$0.27$0.32$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.01$0.72$0.55$0.79$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.98$0.01$0.96$1.35$1.28$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.01$0.89$1.49$1.57$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.98$0.01$0.96$1.52$1.39$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.03$0.74$1.57$1.41$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.02$0.57$0.71$0.66$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.02$0.53$0.68$0.61$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.01$0.47$0.63$0.53$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.11$0.37$0.69$0.49$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jul 15, 2025
Return Version
2024v5.2
Gross Receipts
$86,867
Mission and Program Overview

Mission

To promote the objectives established by destination imagination that encourage student development of teamwork, creativity, sportsmanship, experimentation, self-confidence, self-worth, communication skills and other skills, values and attributes that will become a positive force in each member's life.

SEE SCHEDULE 0

Program Services

DescriptionGrantsExpenses
SEE SCHEDULE O-$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL DAVISBoard ChairPT$0--
ANNE COULLINGSecretaryPT$0--
ERIN DAHLETreasurerPT$0--
ROBYN HARPERWebmastersoccial MediaPT$0--
MICHAELE BECKERAffiliate Tournament DirectorPT$0--
KAT MCMULLUMAlumni Resource CoordinatorPT$0--
ERIKA MOTSCHLegal AdvisorPT$0--
MITCHELL MAHNKEBoard MemberPT$0--
NIKKI URBANIAKBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Wisconsin Destination Imagination I
EIN
26-2831091
In Care Of
% MARY BYKOWSKI
Phone
2626170226
Address
N112W16298 MEQUON RD STE 136, GERMANTOWN, WI 53022

Signing Officer

Name
Mary Bykowski
Title
Affiliate Director
Phone
2626170226
Signed
2025-07-15
Discuss with paid preparer
No

Preparer

Firm
Tax Management
Address
N84W15787 Menomonee Ave, Menomonee Falls, WI 53051
Preparer
Michael
Phone
2626223148
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountINSURANCE 1,927EQUIPMENT, TECHNOLOGY, SOFTWARE 633AFFLIIATE EXPENSES 20,795EVENT EXPENSES 14,692DUES & SUBSCRIPTIONS 492SUPPLIES 850TRAVEL 4,456ADVERTISING 1,240WEBSITE 737SCHOLARSHIPS 1,500OUTREACH MARKETING 82

Description of other assets Part II line 24

Category Beginning of Year End of YearINVENTORY 2,725 2,725

Description of total liabilities Part II line 26

Category Beginning of Year End of YearACCRUED PAYROLL TAXES 1,509 0CREDIT CARD PAYABLE 632 589

Part I response or note to any other line in Part I

Form 990-ez part i line 7 gross profit from sale of inventoryincome1. Gross receipts 49,1902. Returns and allowances 03. Line 1 minus line 2 49,1904. Cost of goods sold (line 13)5. Gross profit (line 3 minus line line 4)cost of goods sold6. Beginning inventory 2,7257. Purchases 22,4448. Cost of labor 09. Materials and supplies 010. Other costs 011. Add lines 6 thru 10 25,16912. Ending inventory 2,72513 cost of goods sold (line 11 minus line 12) 22,444 form 990-ez part i line 16 other expensesinsuranceequipment, technolgy, softwareaffiliate expensesother expensesevent expensesdues & subscriptionssuppliestravelwebsitescholrshipsoutreach and marketingtotal to form 990-ez line 16

Raw XML Appendix198 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/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL DAVIS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD CHAIR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3WEBMASTERSOCCIAL MEDIA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5ALUMNI RESOURCE COORDINATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6LEGAL ADVISOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherExpensesTotalAmt047404
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountINSURANCE 1,927EQUIPMENT, TECHNOLOGY, SOFTWARE 633AFFLIIATE EXPENSES 20,795EVENT EXPENSES 14,692DUES & SUBSCRIPTIONS 492SUPPLIES 850TRAVEL 4,456ADVERTISING 1,240WEBSITE 737SCHOLARSHIPS 1,500OUTREACH MARKETING 82
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearINVENTORY 2,725 2,725
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearACCRUED PAYROLL TAXES 1,509 0CREDIT CARD PAYABLE 632 589
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990-EZ PART I LINE 7 GROSS PROFIT FROM SALE OF INVENTORYINCOME1. GROSS RECEIPTS 49,1902. RETURNS AND ALLOWANCES 03. LINE 1 MINUS LINE 2 49,1904. COST OF GOODS SOLD (LINE 13)5. GROSS PROFIT (LINE 3 MINUS LINE LINE 4)COST OF GOODS SOLD6. BEGINNING INVENTORY 2,7257. PURCHASES 22,4448. COST OF LABOR 09. MATERIALS AND SUPPLIES 010. OTHER COSTS 011. ADD LINES 6 THRU 10 25,16912. ENDING INVENTORY 2,72513 COST OF GOODS SOLD (LINE 11 MINUS LINE 12) 22,444 FORM 990-EZ PART I LINE 16 OTHER EXPENSESINSURANCEEQUIPMENT, TECHNOLGY, SOFTWAREAFFILIATE EXPENSESOTHER EXPENSESEVENT EXPENSESDUES & SUBSCRIPTIONSSUPPLIESTRAVELWEBSITESCHOLRSHIPSOUTREACH AND MARKETINGTOTAL TO FORM 990-EZ LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I response or note to any other line in Part I
ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/Filer/EIN0262831091
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ReturnHeader/Filer/PhoneNum02626170226
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053051
ReturnHeader/PreparerPersonGrp/PhoneNum02626223148
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ReturnHeader/ReturnTs02025-08-01T15:56:34-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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