Civic Intelligence

Competitive Wisconsin Inc

990EZ • Fiscal year 2019 • EIN 39-1398399

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 04, 2019

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

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Net Margin

50th percentile

2.8%

Higher net margin than 50% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Asset Growth

93rd percentile

67%

Faster asset growth than 93% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

15th percentile

-22%

Faster revenue growth than 15% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$10,625

Up $4,253 (+67%) from 2018

Net Assets

Up

$10,625

Up $4,294 (+68%) from 2018

Liabilities

Down

$0

Down $41 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin50th percentile

Revenue

Down

$152,000

Down $43,500 (-22%) from 2018

Expenses

Down

$147,706

Down $72,322 (-33%) from 2018

Net Income

Up

$4,294

Up $28,822 (+118%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2019

Assets$10,625
Liabilities$0
Net Assets$10,625
Open 2019 Filing

Operations Trend

Revenue Growth15th 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

2019

Revenue$152,000
Expenses$147,706
Net Income$4,294
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 4, 2019
Return Version
2018v3.1
Gross Receipts
$152,000
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 Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK O'CONNELLVice Chair-$0--
MIKE THEODirector-$0--
AIMEE JO CASTLEBERRYDirector-$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$-72,655
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
2019-12-04
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: 62,000. Description: travel. Amount: 1,341. Description: meetings. Amount: 436. Description: miscellaneous. Amount: 10. Description: professional liability insurance. Amount: 1,904. Total to form 990-ez, line 16: 65,691.”

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

“Description: accounts payable. Beg. Of year amount: 41. End of year amount: 0.”

Raw XML Appendix148 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/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KRISTIN DOLLHOPF
IRS990EZ/BooksInCareOfDetail/PhoneNum06082807522
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt022 N CARROLL ST 202
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MADISON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053703
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06372
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010625
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0107500
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt04294
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt081985
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06372
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010625
IRS990EZ/GrossReceiptsAmt0152000
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt044500
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06331
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010625
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06331
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010625
IRS990EZ/OccupancyRentUtltsAndMaintAmt030
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/PersonNm2AIMEE JO CASTLEBERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARK ROSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TIM SULLIVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JIM BUCCHEIM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt065691
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/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0147706
IRS990EZ/TotalRevenueAmt0152000
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.COMPETITIVEWI.COM
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleC/AggregateReportedDuesNtcAmt04950
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt049500
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt0-72655
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt0-72655
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt0-77605
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BE BOLD COUNCIL. AMOUNT: 62,000. DESCRIPTION: TRAVEL. AMOUNT: 1,341. DESCRIPTION: MEETINGS. AMOUNT: 436. DESCRIPTION: MISCELLANEOUS. AMOUNT: 10. DESCRIPTION: PROFESSIONAL LIABILITY INSURANCE. AMOUNT: 1,904. TOTAL TO FORM 990-EZ, LINE 16: 65,691.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 41. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK O'CONNELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum06082588411
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-12-04
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/AtSubmissionCreationDeviceId0F0E957A5C27A215AB4498E180EEA2D956B00A289
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EAE841A581B46BF140CD0A236C8B0B897DBD55C6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.140.145.178
ReturnHeader/FilingSecurityInformation/IPDt02019-12-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:06:37
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/PreparationDt02019-12-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEITH BAUMGARTNER
ReturnHeader/ReturnTs02019-12-10T15:56:05-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,625
Liabilities
$0
Net assets
$10,625
Revenue
$152,000
Expenses
$147,706
Net income
$4,294
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
2019Detailed filing. Detailed filing data is available for this year.$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