Civic Intelligence

Smart Government Inc

990EZ • Fiscal year 2012 • EIN 27-4577600

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 26, 2013

Organization ProfileN/A
301 W Wisconsin Avenue No 30053202-2223
Siviq Scores

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

Liabilities / Assets

99th percentile

2.77x

Higher debt load relative to assets than 99% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

10th percentile

-27%

Faster asset growth than 10% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$7,135

Down $2,658 (-27%) from 2011

Net Assets

Down

-$12,615

Down $22,408 (-229%) from 2011

Liabilities

Up

$19,750

Up $19,750 from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $105,650 (-100%) from 2011

Expenses

Down

$22,408

Down $73,449 (-77%) from 2011

Net Income

Down

-$22,408

Down $32,201 (-329%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$20K$10K$0-$10K-$20KAssets 2011: $9,793Liabilities 2011: $0Net Assets 2011: $9,7932011Assets 2012: $7,135Liabilities 2012: $19,750Net Assets 2012: -$12,6152012Assets 2013: $8,583Liabilities 2013: $0Net Assets 2013: $8,5832013Assets 2014: $5,061Liabilities 2014: $0Net Assets 2014: $5,0612014Assets 2015: $2,757Liabilities 2015: $0Net Assets 2015: $2,7572015Assets 2016: $2,453Liabilities 2016: $0Net Assets 2016: $2,4532016Assets 2017: $2,108Liabilities 2017: $0Net Assets 2017: $2,1082017Assets 2018: $1,734Liabilities 2018: $0Net Assets 2018: $1,7342018Assets 2019: $8,382Liabilities 2019: $0Net Assets 2019: $8,3822019Assets 2020: $1,382Liabilities 2020: $0Net Assets 2020: $1,3822020Assets 2021: $1,472Liabilities 2021: $0Net Assets 2021: $1,4722021Assets 2022: $1,472Liabilities 2022: $0Net Assets 2022: $1,4722022

Highlighted filing

2012

Assets$7,135
Liabilities$19,750
Net Assets-$12,615
Open 2012 Filing

Operations Trend

Revenue Growth1st percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $105,650Expenses 2011: $95,857Net Income 2011: $9,7932011Revenue 2012: $0Expenses 2012: $22,408Net Income 2012: -$22,4082012Revenue 2013: $167,300Expenses 2013: $146,102Net Income 2013: $21,1982013Revenue 2014: $0Expenses 2014: $3,522Net Income 2014: -$3,5222014Expenses 2015: $2,3042015Expenses 2016: $3042016Expenses 2017: $3452017Expenses 2018: $3742018Revenue 2019: $32,500Expenses 2019: $25,852Net Income 2019: $6,6482019Expenses 2020: $7,0002020Revenue 2021: $902021

Highlighted filing

2012

Revenue$0
Expenses$22,408
Net Income-$22,408
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 26, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Promoting the general welfare and common good of the residents of the state of wisconsin.

Filing and Contact Details

Filer

EIN
27-4577600
Raw XML Appendix150 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY09793
IRS990EZ/CashSavingsAndInvestments/EOY07135
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-22408
IRS990EZ/FeesAndOthPymtToIndContractors021220
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY09793
IRS990EZ/NetAssetsOrFundBalancesBOY09793
IRS990EZ/NetAssetsOrFundBalances/EOY0-12615
IRS990EZ/NetAssetsOrFundBalancesEOY0-12615
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition91.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SHELDON LUBAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1EDWARD ZORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2WALLY MORICS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ALONZO KELLY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4TED KELLNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MARC MAROTTA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JACK MACDONOUGH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JACK MCKEITHAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8MARIA MONREAL-CAMERON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9ALLAN SELIG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9BOARD MEMBER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal01188
IRS990EZ/PrimaryExemptPurpose0PROMOTING THE GENERAL WELFARE AND COMMON GOOD OF THE RESIDENTS OF THE STATE OF WISCONSIN.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROMOTING THE GENERAL WELFARE AND COMMON GOOD OF THE RESIDENTS OF THE STATE OF WISCONSIN.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses022408
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0WI
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY019750
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10301 W WISCONSIN AVENUE NO 300
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MILWAUKEE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0532022223
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04142720588
IRS990EZ/TotalAssets/BOY09793
IRS990EZ/TotalAssets/EOY07135
IRS990EZ/TotalExpenses022408
IRS990EZ/TotalProgramServiceExpenses022408
IRS990EZ/TotalRevenue00
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: OFFICE SUPPLIES AND EXPENSES. AMOUNT: 904. DESCRIPTION: INSURANCE. AMOUNT: 284. TOTAL TO FORM 990-EZ, LINE 16: 1,188.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 19,750.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0274577600
ReturnHeader/Filer/Name/BusinessNameLine10SMART GOVERNMENT INC
ReturnHeader/Filer/NameControl0SMAR
ReturnHeader/Filer/Phone04142720588
ReturnHeader/Filer/USAddress/AddressLine10301 W WISCONSIN AVENUE NO 300
ReturnHeader/Filer/USAddress/City0MILWAUKEE
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode0532022223
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-04-26
ReturnHeader/Officer/Name0WALLY MORICS
ReturnHeader/Officer/Phone04142720588
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0390747409
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10REILLY PENNER & BENTON LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101233 NORTH MAYFAIR ROAD SUITE 302
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MILWAUKEE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0532263255
ReturnHeader/Preparer/Name0THOMAS G WIELAND
ReturnHeader/Preparer/Phone04142717800
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-08T11:56:10-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,135
Liabilities
$19,750
Net assets
-$12,615
Revenue
$0
Expenses
$22,408
Net income
-$22,408
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.33$0.26$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.00$0.04$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$1.67$1.46$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.20$0.13$0.00$0.22$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$1.06$0.96$0.10