Civic Intelligence

Away We Go Transport

990 • Fiscal year 2015 • EIN 27-4003259

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 09, 2016

1651 Willow DrPort Washington, WI 53074

(262) 268-1554

Siviq Scores

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

Liabilities / Assets

75th percentile

0.28x

Higher debt load relative to assets than 75% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

71st percentile

0.17x

Higher debt load relative to revenue than 71% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

59th percentile

$36,088

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

94th percentile

100%

Faster asset growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

50th percentile

3.4%

Faster revenue growth than 50% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Up

$346,649

Up $173,561 (+100%) from 2014

Net Assets

Up

$248,783

Up $90,871 (+58%) from 2014

Liabilities

Up

$97,866

Up $82,690 (+545%) from 2014

Revenue

Up

$582,646

Up $19,257 (+3.4%) from 2014

Expenses

Up

$491,775

Up $40,154 (+8.9%) from 2014

Net Income

Down

$90,871

Down $20,897 (-19%) from 2014

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $75,258Liabilities 2011: $71,095Net Assets 2011: $4,1632011Assets 2012: $120,994Liabilities 2012: $103,893Net Assets 2012: $17,1012012Assets 2013: $132,263Liabilities 2013: $86,119Net Assets 2013: $46,1442013Assets 2014: $173,088Liabilities 2014: $15,176Net Assets 2014: $157,9122014Assets 2015: $346,649Liabilities 2015: $97,866Net Assets 2015: $248,7832015Assets 2016: $420,581Liabilities 2016: $24,855Net Assets 2016: $395,7262016Assets 2017: $568,196Liabilities 2017: $101,982Net Assets 2017: $466,2142017Assets 2018: $633,168Liabilities 2018: $105,276Net Assets 2018: $527,8922018Assets 2019: $411,804Liabilities 2019: $80,935Net Assets 2019: $330,8692019Assets 2020: $466,661Liabilities 2020: $32,688Net Assets 2020: $433,9732020Assets 2021: $848,807Liabilities 2021: $152,520Net Assets 2021: $696,2872021Assets 2022: $1,260,049Liabilities 2022: $86,095Net Assets 2022: $1,173,9542022Assets 2023: $1,447,910Liabilities 2023: $111,345Net Assets 2023: $1,336,5652023Assets 2024: $2,147,700Liabilities 2024: $140,260Net Assets 2024: $2,007,4402024

Highlighted filing

2015

Assets$346,649
Liabilities$97,866
Net Assets$248,783

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $82,842Expenses 2011: $78,679Net Income 2011: $4,1632011Expenses 2012: $360,4372012Revenue 2013: $428,680Expenses 2013: $399,637Net Income 2013: $29,0432013Revenue 2014: $563,389Expenses 2014: $451,621Net Income 2014: $111,7682014Revenue 2015: $582,646Expenses 2015: $491,775Net Income 2015: $90,8712015Revenue 2016: $660,874Expenses 2016: $513,931Net Income 2016: $146,9432016Revenue 2017: $744,524Expenses 2017: $674,036Net Income 2017: $70,4882017Revenue 2018: $682,954Expenses 2018: $621,276Net Income 2018: $61,6782018Revenue 2019: $618,661Expenses 2019: $815,684Net Income 2019: -$197,0232019Revenue 2020: $789,115Expenses 2020: $686,011Net Income 2020: $103,1042020Revenue 2021: $1,430,039Expenses 2021: $1,167,725Net Income 2021: $262,3142021Revenue 2022: $2,282,986Expenses 2022: $1,805,319Net Income 2022: $477,6672022Revenue 2023: $3,466,961Expenses 2023: $3,304,350Net Income 2023: $162,6112023Revenue 2024: $4,031,305Expenses 2024: $3,360,430Net Income 2024: $670,8752024

Highlighted filing

2015

Revenue$582,646
Expenses$491,775
Net Income$90,871
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 9, 2016
Return Version
2015v2.1
Gross Receipts
$582,646
Mission and Program Overview

Mission

TRANSPORT

TRANSPORT Provide transportation to medically frail adults with disabilities to day programs, medical appointments, outings, and church.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$100,269$269,847▲ $169,578
Cash and Non-Interest-Bearing Accounts$2,526$45,243▲ $42,717
Accounts Receivable$60,724$21,190▼ $39,534
Prepaid Expenses and Deferred Charges$6,209$6,559▲ $350
Savings and Temporary Cash Investments$3,360$3,810▲ $450
Total Assets$173,088$346,649▲ $173,561
Liabilities
Mortgage Notes Payable Secured by Investment Property-$65,481-
Accounts Payable and Accrued Expenses$15,176$32,385▲ $17,209
Total Liabilities$15,176$97,866▲ $82,690
Net Assets / Fund Balance
Unrestricted Net Assets$157,912$248,783▲ $90,871
Total Net Assets Fund Balance$157,912$248,783▲ $90,871
Total Liabilities and Net Assets / Fund Balance$173,088$346,649▲ $173,561

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$168,653$7,963$176,616
Leasehold Improvements$98,270$14,011$112,281
Equipment$2,924$6,973$9,897
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eric LeggittDirector of OperationsFT$34,088$2,000$36,088
Christopher WitzibManaging Director - PresidentPT$10,000-$10,000
Linda J WitzlibDirectorPT$10,000-$10,000
Edward C WitzlibDirector - Treasurer--$3,350$3,350

Board Members and Trustees

NameTitle
Bradley ZwickerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$582,644
Investment Income
$2
Other Revenue
$0
Change in Net Assets
$90,871
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$288,410
Salaries, Compensation, and Employee Benefits$200,865
Professional Fundraising Fees$2,500
Total Fundraising Expense$2,500
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$127,497$23,695$0$151,192
Occupancy$69,290$33,296$0$102,586
Payroll Taxes$20,408$3,981$0$24,389
Current Officers, Directors, Trustees, and Key Employees$5,000$15,000$0$20,000
Depreciation Depletion$14,572$2,147$0$16,719
Pension Plan Contributions$4,187$1,000$0$5,187
Other Expenses$2,073$1,962$0$4,035
All Other Expenses$2,423$1,456$0$3,879
Fees for Services Accounting$0$3,350$0$3,350
Fees for Services Professional Fundraising--$2,500$2,500
Office Expenses$32$1,991$0$2,023
Conferences and Meetings$12$558$0$570
Interest$252$0$0$252
Other Employee Benefits$0$97$0$97
Advertising$85$0$0$85
Total Functional Expenses$400,742$88,533$2,500$491,775
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$2,500
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Away We Go Transport
EIN
27-4003259
Phone
2622681554
Address
1651 WILLOW DR, PORT WASHINGTON, WI 53074

Signing Officer

Name
Christopher W Witzlib
Title
Executive Director
Phone
2622681554
Signed
2016-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher W Witzlib
Formed
2011
Legal Domicile
Wi
Voting Board Members
4
Independent Board Members
0
Employees
11
Volunteers
0

Preparer

Firm
Witzlib Atc Ltd
Address
3513 N 91ST ST, MILWAUKEE, WI 53222-2711
Preparer
Eddie C Witzlib
Phone
2626230430
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

The board of directors of Away We Go Transport are family members to either Christopher Witzlib or Linda Witzlib. Away We Go Transport does not feel that this lack of independence is a material concern.

Pt VI, Line 11B

A pdf copy of the 990 will be sent to all of the board members before April 30, 2016 for the members to review and if necessary discuss or bring up any questions that they may have. Any questions and/discussions will be resolved before the 990 is filed.

Pt VI, Line 12C

Any and all related party transactions have been discussed with the various board members. These transactions are the rental of the properties for the Away We Go Transport's Port Washington and Milwaukee offices/van storage and the accounting fees for Witzlib ATC LTD which is an accounting corporation owned by the Treasurer Edward C Witzlib.

Form 990EZ, Part II, Line 24

Accounts receivable computers (net of acc depr) furniture (net of acc depr) leasehold improvements (net of acc depr) prepaid expenses

Form 990EZ, Part II, Line 26

Accounts payable credit card payable payroll payable accrued liabilities line of credit rounding

Form 990, Part IX, Line 24F

Hiring/training 1021. 1021. Memberships 20. 20. Communications 2668. 1317. 1351. Repairs - non-veh 170. 85. 85.

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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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IRS990/PYOtherExpensesAmt0216989
IRS990/PYProgramServiceRevenueAmt0562688
IRS990/PYRevenuesLessExpensesAmt0111768
IRS990/PYSalariesCompEmpBnftPaidAmt0234632
IRS990/PYTotalExpensesAmt0451621
IRS990/PYTotalRevenueAmt0563389
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt090871
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0582644
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03360
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03810
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt025000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02342
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt033542
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0562688
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0423179
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0348375
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt080500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01414742
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01448284
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0563388
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0428679
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0373375
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt082842
IRS990ScheduleA/Total509Grp/TotalAmt01448284
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01448286
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02924
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06973
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09897
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt098270
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt014011
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0112281
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0168653
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07963
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0176616
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0269847
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board of directors of Away We Go Transport are family members to either Christopher Witzlib or Linda Witzlib. Away We Go Transport does not feel that this lack of independence is a material concern.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A pdf copy of the 990 will be sent to all of the board members before April 30, 2016 for the members to review and if necessary discuss or bring up any questions that they may have. Any questions and/discussions will be resolved before the 990 is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Any and all related party transactions have been discussed with the various board members. These transactions are the rental of the properties for the Away We Go Transport's Port Washington and Milwaukee offices/van storage and the accounting fees for Witzlib ATC LTD which is an accounting corporation owned by the Treasurer Edward C Witzlib.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS RECEIVABLE COMPUTERS (NET OF ACC DEPR) FURNITURE (NET OF ACC DEPR) LEASEHOLD IMPROVEMENTS (NET OF ACC DEPR) PREPAID EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE CREDIT CARD PAYABLE PAYROLL PAYABLE ACCRUED LIABILITIES LINE OF CREDIT ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5HIRING/TRAINING 1021. 1021. MEMBERSHIPS 20. 20. COMMUNICATIONS 2668. 1317. 1351. REPAIRS - NON-VEH 170. 85. 85.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0173088
IRS990/TotalAssetsEOYAmt0346649
IRS990/TotalAssetsGrp/BOYAmt0173088
IRS990/TotalAssetsGrp/EOYAmt0346649
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02500
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt088533
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0400742
IRS990/TotalFunctionalExpensesGrp/TotalAmt0491775
IRS990/TotalGrossUBIAmt02
IRS990/TotalLiabilitiesBOYAmt015176
IRS990/TotalLiabilitiesEOYAmt097866
IRS990/TotalLiabilitiesGrp/BOYAmt015176
IRS990/TotalLiabilitiesGrp/EOYAmt097866
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0157912
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0248783
IRS990/TotalOtherCompensationAmt05350
IRS990/TotalProgramServiceExpensesAmt0400742
IRS990/TotalProgramServiceRevenueAmt0582644
IRS990/TotalReportableCompFromOrgAmt054088
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0582644
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0582646
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt02
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0173088
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0346649
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0157912
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0248783
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01651 WILLOW DR
IRS990/USAddress/CityNm0PORT WASHINGTON
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053074
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER W WITZLIB

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.15$0.14$2.01$4.03$3.36$0.67
2023Detailed filing. Detailed filing data is available for this year.$1.45$0.11$1.34$3.47$3.30$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.26$0.09$1.17$2.28$1.81$0.48
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.15$0.70$1.43$1.17$0.26
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.03$0.43$0.79$0.69$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.41$0.08$0.33$0.62$0.82$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.63$0.11$0.53$0.68$0.62$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.57$0.10$0.47$0.74$0.67$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.02$0.40$0.66$0.51$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.10$0.25$0.58$0.49$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.02$0.16$0.56$0.45$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.13$0.09$0.05$0.43$0.40$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.10$0.02$0.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.07$0.00$0.08$0.08$0.00