Civic Intelligence

Weac Region 7

990 • Fiscal year 2013 • EIN 39-1175604

Sep 01, 2012 to Aug 31, 2013 • Filed on Apr 01, 2014

13805 W Burleigh RdBrookfield, WI 53005-3058
Siviq Scores

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

Liabilities / Assets

96th percentile

0.46x

Higher debt load relative to assets than 96% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

95th percentile

0.37x

Higher debt load relative to revenue than 95% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Net Margin

63rd percentile

8.0%

Higher net margin than 63% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

25th percentile

-6.4%

Faster asset growth than 25% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Down

$274,656

Down $18,751 (-6.4%) from 2012

Net Assets

Up

$147,473

Up $26,846 (+22%) from 2012

Liabilities

Down

$127,183

Down $45,597 (-26%) from 2012

Revenue

$346,014

No earlier filing loaded for comparison.

Expenses

Down

$318,493

Down $197,295 (-38%) from 2012

Net Income

$27,521

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $285,145Liabilities 2010: $183,626Net Assets 2010: $101,5192010Assets 2011: $344,758Liabilities 2011: $158,431Net Assets 2011: $186,3272011Assets 2012: $293,407Liabilities 2012: $172,780Net Assets 2012: $120,6272012Assets 2013: $274,656Liabilities 2013: $127,183Net Assets 2013: $147,4732013Assets 2014: $956,402Liabilities 2014: $579,574Net Assets 2014: $376,8282014Assets 2015: $592,788Liabilities 2015: $472,657Net Assets 2015: $120,1312015Assets 2016: $1,197,662Liabilities 2016: $553,853Net Assets 2016: $643,8092016Assets 2017: $1,107,070Liabilities 2017: $562,530Net Assets 2017: $544,5402017Assets 2018: $1,045,363Liabilities 2018: $573,353Net Assets 2018: $472,0102018Assets 2019: $904,425Liabilities 2019: $526,544Net Assets 2019: $377,8812019Assets 2020: $780,174Liabilities 2020: $558,718Net Assets 2020: $221,4562020Assets 2021: $810,261Liabilities 2021: $530,547Net Assets 2021: $279,7142021Assets 2022: $703,861Liabilities 2022: $458,106Net Assets 2022: $245,7552022Assets 2023: $792,657Liabilities 2023: $441,886Net Assets 2023: $350,7712023Assets 2024: $662,570Liabilities 2024: $123,750Net Assets 2024: $538,8202024

Highlighted filing

2013

Assets$274,656
Liabilities$127,183
Net Assets$147,473

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $603,1932010Expenses 2011: $571,2672011Expenses 2012: $515,7882012Revenue 2013: $346,014Expenses 2013: $318,493Net Income 2013: $27,5212013Revenue 2014: $744,301Expenses 2014: $807,080Net Income 2014: -$62,7792014Revenue 2015: $1,265,080Expenses 2015: $1,335,702Net Income 2015: -$70,6222015Revenue 2016: $1,904,706Expenses 2016: $1,381,028Net Income 2016: $523,6782016Revenue 2017: $1,077,925Expenses 2017: $1,180,778Net Income 2017: -$102,8532017Revenue 2018: $1,139,115Expenses 2018: $1,206,152Net Income 2018: -$67,0372018Revenue 2019: $1,126,085Expenses 2019: $1,228,258Net Income 2019: -$102,1732019Revenue 2020: $1,080,911Expenses 2020: $1,197,790Net Income 2020: -$116,8792020Revenue 2021: $1,068,177Expenses 2021: $1,009,257Net Income 2021: $58,9202021Revenue 2022: $1,012,307Expenses 2022: $1,032,898Net Income 2022: -$20,5912022Revenue 2023: $969,756Expenses 2023: $1,004,993Net Income 2023: -$35,2372023Revenue 2024: $942,684Expenses 2024: $761,215Net Income 2024: $181,4692024

Highlighted filing

2013

Revenue$346,014
Expenses$318,493
Net Income$27,521
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Apr 1, 2014
Return Version
2012v2.1
Gross Receipts
$346,014
Mission and Program Overview

Mission

Assist wisconsin education association council-affiliated local associations in collective bargaining, member rights, public relations, professional development, political action, and other areas.

Filing and Contact Details

Filer

EIN
39-1175604
Raw XML AppendixShowing 400 of 516 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.

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IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0MIGUEL SALAS
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1STEVEN CUPERY
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg034232
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg145288
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/Title0UNISERV DIRECTOR
IRS990ScheduleJ/Form990ScheduleJPartII/Title1UNISERV DIRECTOR
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg0167378
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg1166307
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs10
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleJ/WrittenEmploymentContract0X
IRS990ScheduleO/GeneralExplanation/Explanation0THE PREPARED FORM 990 IS REVIEWED AND APPROVED BY A UNISERV DIRECTOR BEFORE THE RETURN IS FILED WITH THE IRS. A COPY OF THE FINAL FORM 990 IS MADE AVAILABLE TO THE ASSOCIATION'S GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation1SALARIES AND BENEFITS OF THE UNISERV DIRECTORS ARE DETERMINED AS PART OF A COLLECTIVE BARGAINING AGREEMENT. THE CURRENT COLLECTIVE BARGAINING AGREEMENT WAS NEGOTIATED IN 2010 AND EXPIRES IN 2014.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ASSOCIATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST ON A CASE-BY-CASE BASIS.
IRS990ScheduleO/GeneralExplanation/Explanation3FORGIVENESS OF ADVANCE TO UNITED EDUCATION PROFESSION BUILDING CORPORATION -675.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.12$0.54$0.94$0.76$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.44$0.35$0.97$1.00$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.46$0.25$1.01$1.03$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.53$0.28$1.07$1.01$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.56$0.22$1.08$1.20$0.12
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.53$0.38$1.13$1.23$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.57$0.47$1.14$1.21$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.11$0.56$0.54$1.08$1.18$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.20$0.55$0.64$1.90$1.38$0.52
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.59$0.47$0.12$1.27$1.34$0.07
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.58$0.38$0.74$0.81$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.13$0.15$0.35$0.32$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.17$0.12$0.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.16$0.19$0.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.18$0.10$0.60
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)5 • <$500k nonprofits