Civic Intelligence

Competitive Wisconsin Inc

990EZ • Fiscal year 2018 • EIN 39-1398399

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 05, 2018

Organization ProfileWWW.COMPETITIVEWI.COM
22 N Carroll St 202Madison, WI 53703

(608) 258-8411

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.01x

Higher debt load relative to assets than 53% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

47th percentile

0.00x

Higher debt load relative to revenue than 47% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

19th percentile

-13%

Higher net margin than 19% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

2nd percentile

-79%

Faster asset growth than 2% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

87th percentile

32%

Faster revenue growth than 87% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$6,372

Down $24,528 (-79%) from 2017

Net Assets

Down

$6,331

Down $24,528 (-79%) from 2017

Liabilities

Flat

$41

Flat from 2017

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin19th percentile

Revenue

Up

$195,500

Up $47,500 (+32%) from 2017

Expenses

Up

$220,028

Up $88,337 (+67%) from 2017

Net Income

Down

-$24,528

Down $40,837 (-250%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$300K$200K$100K$0Assets 2011: $7,506Liabilities 2011: $0Net Assets 2011: $7,5062011Assets 2012: $223,610Liabilities 2012: $0Net Assets 2012: $223,6102012Assets 2013: $4,480Liabilities 2013: $0Net Assets 2013: $4,4802013Assets 2014: $2,470Liabilities 2014: $0Net Assets 2014: $2,4702014Assets 2015: $15,635Liabilities 2015: $0Net Assets 2015: $15,6352015Assets 2016: $14,550Liabilities 2016: $0Net Assets 2016: $14,5502016Assets 2017: $30,900Liabilities 2017: $41Net Assets 2017: $30,8592017Assets 2018: $6,372Liabilities 2018: $41Net Assets 2018: $6,3312018Assets 2019: $10,625Liabilities 2019: $0Net Assets 2019: $10,6252019Assets 2020: $2,255Liabilities 2020: $0Net Assets 2020: $2,2552020Assets 2021: $595Liabilities 2021: $0Net Assets 2021: $5952021Assets 2022: $6,728Liabilities 2022: $0Net Assets 2022: $6,7282022Assets 2023: $5,122Liabilities 2023: $02023Assets 2024: $1,890Liabilities 2024: $02024

Highlighted filing

2018

Assets$6,372
Liabilities$41
Net Assets$6,331
Open 2018 Filing

Operations Trend

Revenue Growth87th percentile

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

$400K$200K$0-$200K-$400KRevenue 2011: $157,002Expenses 2011: $172,945Net Income 2011: -$15,9432011Expenses 2012: $282,8962012Revenue 2013: $177,500Expenses 2013: $396,630Net Income 2013: -$219,1302013Revenue 2014: $159,500Expenses 2014: $161,510Net Income 2014: -$2,0102014Revenue 2015: $210,000Expenses 2015: $196,835Net Income 2015: $13,1652015Revenue 2016: $177,000Expenses 2016: $178,085Net Income 2016: -$1,0852016Revenue 2017: $148,000Expenses 2017: $131,691Net Income 2017: $16,3092017Revenue 2018: $195,500Expenses 2018: $220,028Net Income 2018: -$24,5282018Revenue 2019: $152,000Expenses 2019: $147,706Net Income 2019: $4,2942019Revenue 2020: $132,409Expenses 2020: $140,779Net Income 2020: -$8,3702020Revenue 2021: $134,500Expenses 2021: $136,160Net Income 2021: -$1,6602021Revenue 2022: $114,240Expenses 2022: $108,107Net Income 2022: $6,1332022Revenue 2023: $125,759Expenses 2023: $127,365Net Income 2023: -$1,6062023Revenue 2024: $72,500Expenses 2024: $75,732Net Income 2024: -$3,2322024

Highlighted filing

2018

Revenue$195,500
Expenses$220,028
Net Income-$24,528
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 5, 2018
Return Version
2017v2.3
Gross Receipts
$195,500
Mission and Program Overview

Mission

Promotion & expansion of jobs in wisconsin.

Promotion & expansion of jobs in wisconsin

Program Services

DescriptionGrantsExpenses
PROMOTE THE RETENTION AND EXPANSION OF JOBS IN THE STATE OF WISCONSIN IN ORDER TO MAINTAIN AND IMPROVE THE WELL-BEING OF THE STATE AND ITS POPULACE.$0$0
SPONSORED THE "BE BOLD COUNCIL" TO STUDY THE STATE'S JOB SKILLS CHALLENGES AND OPPORTUNITIES IN WISCONSIN.$0$0
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK O'CONNELLVice Chair-$0--
MIKE THEODirector-$0--
JERRY DESCHANESecretary/Treasurer-$0--
MARK ROSEDirector-$0--
TIM SULLIVANDirector-$0--
JIM BUCCHEIMDirector-$0--
Political and Lobbying Activity
In-house lobbying only
No

Reported Spending and Taxes

Line ItemAmount
Total Nondeductible Lobbying and Political Cost$-67,055
Filing and Contact Details

Filer

Filer Name
Competitive Wisconsin Inc
EIN
39-1398399
Phone
6082588411
Address
22 N CARROLL ST 202, MADISON, WI 53703

Signing Officer

Name
MARK O'CONNELL
Title
Vice Chair
Phone
6082588411
Signed
2018-11-05
Discuss with paid preparer
Yes

Preparer

Firm
Bdo USA Llp
Address
PO BOX 1764, MADISON, WI 53701
Preparer
Keith Baumgartner
Phone
6088367500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: be bold council. Amount: 65,000. Description: marketing. Amount: 7,815. Description: travel. Amount: 5,555. Description: meetings. Amount: 2,045. Description: miscellaneous. Amount: 31. Total to form 990-ez, line 16: 80,446.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable. Beg. Of year amount: 41. End of year amount: 41.”

Form 990-ez, Part V, Changes to Articles of Incorporation

“The organization made the following significant changes to its articles of incorporation during the year: - board of directors was changed from all members to a fixed number of directors no fewer than three or more than five. - changed titles of officers from president and vice president to chair and vice chair”

Raw XML Appendix142 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LORI GANDER
IRS990EZ/BooksInCareOfDetail/PhoneNum06082807533
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt022 N CARROLL ST 202
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MADISON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053703
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030900
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06372
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd01
IRS990EZ/ContributionsGiftsGrantsEtcAmt0139500
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-24528
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0139172
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030900
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06372
IRS990EZ/GrossReceiptsAmt0195500
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt056000
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030859
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06331
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030859
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06331
IRS990EZ/OccupancyRentUtltsAndMaintAmt0410
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK O'CONNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MIKE THEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JERRY DESCHANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARK ROSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TIM SULLIVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JIM BUCCHEIM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt080446
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTION & EXPANSION OF JOBS IN WISCONSIN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE THE RETENTION AND EXPANSION OF JOBS IN THE STATE OF WISCONSIN IN ORDER TO MAINTAIN AND IMPROVE THE WELL-BEING OF THE STATE AND ITS POPULACE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SPONSORED THE "BE BOLD COUNCIL" TO STUDY THE STATE'S JOB SKILLS CHALLENGES AND OPPORTUNITIES IN WISCONSIN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SubjectToProxyTaxInd01
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt041
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt041
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0220028
IRS990EZ/TotalRevenueAmt0195500
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.COMPETITIVEWI.COM
IRS990ScheduleC/AggregateReportedDuesNtcAmt05600
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt056000
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt0-67055
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt0-67055
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt0-72655
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BE BOLD COUNCIL. AMOUNT: 65,000. DESCRIPTION: MARKETING. AMOUNT: 7,815. DESCRIPTION: TRAVEL. AMOUNT: 5,555. DESCRIPTION: MEETINGS. AMOUNT: 2,045. DESCRIPTION: MISCELLANEOUS. AMOUNT: 31. TOTAL TO FORM 990-EZ, LINE 16: 80,446.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 41. END OF YEAR AMOUNT: 41.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MADE THE FOLLOWING SIGNIFICANT CHANGES TO ITS ARTICLES OF INCORPORATION DURING THE YEAR: - BOARD OF DIRECTORS WAS CHANGED FROM ALL MEMBERS TO A FIXED NUMBER OF DIRECTORS NO FEWER THAN THREE OR MORE THAN FIVE. - CHANGED TITLES OF OFFICERS FROM PRESIDENT AND VICE PRESIDENT TO CHAIR AND VICE CHAIR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART V, CHANGES TO ARTICLES OF INCORPORATION
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK O'CONNELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum06082588411
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMPETITIVE WISCONSIN INC
ReturnHeader/Filer/BusinessNameControlTxt0COMP
ReturnHeader/Filer/EIN0391398399
ReturnHeader/Filer/PhoneNum06082588411
ReturnHeader/Filer/USAddress/AddressLine1Txt022 N CARROLL ST 202
ReturnHeader/Filer/USAddress/CityNm0MADISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053703
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C7E2B9F7156051DF37FBE8DB515700B8D869F5C0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C7E2B9F7156051DF37FBE8DB515700B8D869F5C0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.249.82.15
ReturnHeader/FilingSecurityInformation/IPDt02018-11-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:34:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0135381590
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BDO USA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1764
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MADISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053701
ReturnHeader/PreparerPersonGrp/PhoneNum06088367500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEITH BAUMGARTNER
ReturnHeader/ReturnTs02018-11-06T12:57:13-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,372
Liabilities
$41
Net assets
$6,331
Revenue
$195,500
Expenses
$220,028
Net income
-$24,528
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.73$0.76$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$1.26$1.27$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$1.14$1.08$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$1.35$1.36$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$1.32$1.41$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.11$1.52$1.48$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$1.96$2.20$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.31$1.48$1.32$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.15$1.77$1.78$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.00$0.16$2.10$1.97$0.13
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$1.60$1.62$0.02
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.04$0.00$0.04$1.78$3.97$2.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.00$2.24$2.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$1.57$1.73$0.16
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)6 • <$500k nonprofits