Civic Intelligence

Competitive Wisconsin Inc

990EZ • Fiscal year 2020 • EIN 39-1398399

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 14, 2020

Organization ProfileWWW.COMPETITIVEWI.COM
1930 Monroe Street 367Madison, WI 53711

(608) 258-8411

Siviq Scores

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

Liabilities / Assets

45th percentile

0.00x

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

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

45th percentile

0.00x

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

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Net Margin

34th percentile

-6.3%

Higher net margin than 34% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Asset Growth

2nd percentile

-79%

Faster asset growth than 2% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

59th percentile

-13%

Faster revenue growth than 59% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$2,255

Down $8,370 (-79%) from 2019

Net Assets

Down

$2,255

Down $8,370 (-79%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin34th percentile

Revenue

Down

$132,409

Down $19,591 (-13%) from 2019

Expenses

Down

$140,779

Down $6,927 (-4.7%) from 2019

Net Income

Down

-$8,370

Down $12,664 (-295%) from 2019

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

2020

Assets$2,255
Liabilities$0
Net Assets$2,255
Open 2020 Filing

Operations Trend

Revenue Growth59th 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

2020

Revenue$132,409
Expenses$140,779
Net Income-$8,370
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 14, 2020
Return Version
2019v5.0
Gross Receipts
$132,409
Mission and Program Overview

Mission

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-BRING OF THE STATE AND ITS POPULACE.--
SPONSORED THE "BE BOLD COUNCIL" TO STUDY THE STATE'S JOB SKILLS CHALLENGES AND OPPORTUNITIES IN WISCONSIN.--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK O'CONNELLVice Chair-$0--
AIMEE JO CASTLEBERRYDirector-$0--
MIKE THEODirector-$0--
JIM BUCCHEIMDirector-$0--
MARK ROSEDirector-$0--
Political and Lobbying Activity
In-house lobbying only
No

Reported Spending and Taxes

Line ItemAmount
Total Nondeductible Lobbying and Political Cost$-77,605
Filing and Contact Details

Filer

Filer Name
Competitive Wisconsin Inc
EIN
39-1398399
Phone
6082588411
Address
1930 MONROE STREET 367, MADISON, WI 53711

Signing Officer

Name
MARK O'CONNELL
Title
Vice Chair
Phone
6082590757
Signed
2020-04-14

Preparer

Firm
Berndt CPA LLC
Address
2009 W BELTLINE HWY STE 100, MADISON, WI 53713-2306
Preparer
Jay V Mouille CPA
Phone
6082747473
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Reimbursed expenses - income 1,443 total 1,443”

Form 990-ez, Part I, Line 16

“Expenses professional liability in 1,885 nwf action accelerator 3,135 business licenses & fees 10 bank services 64 total 5,094”

Raw XML Appendix115 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KRISTIN DOLLHOPF
IRS990EZ/BooksInCareOfDetail/PhoneNum06082807522
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt022 N CARROL ST 202
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MADISON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053703
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010625
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02255
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8370
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0135685
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010625
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02255
IRS990EZ/GrossReceiptsAmt0132409
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0110966
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010625
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02255
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010625
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02255
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK O'CONNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AIMEE JO CASTLEBERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MIKE THEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JIM BUCCHEIM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARK ROSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05094
IRS990EZ/OtherRevenueTotalAmt01443
IRS990EZ/PoliticalCampaignActyInd0false
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-BRING 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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0true
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0140779
IRS990EZ/TotalRevenueAmt0132409
IRS990EZ/TransactionWithControlEntInd0false
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/AggregateReportedDuesNtcAmt012597
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/DuesAssessmentsAmt0125966
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt0-77605
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt0-77605
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleC/TaxableAmt0-90202
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REIMBURSED EXPENSES - INCOME 1,443 TOTAL 1,443
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES PROFESSIONAL LIABILITY IN 1,885 NWF ACTION ACCELERATOR 3,135 BUSINESS LICENSES & FEES 10 BANK SERVICES 64 TOTAL 5,094
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY, OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK O'CONNELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum06082590757
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMPETITIVE WISCONSIN INC
ReturnHeader/Filer/BusinessNameControlTxt0COMP
ReturnHeader/Filer/EIN0391398399
ReturnHeader/Filer/PhoneNum06082588411
ReturnHeader/Filer/USAddress/AddressLine1Txt01930 MONROE STREET 367
ReturnHeader/Filer/USAddress/CityNm0MADISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053711
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273553468
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BERNDT CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02009 W BELTLINE HWY STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MADISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0537132306
ReturnHeader/PreparerPersonGrp/PhoneNum06082747473
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAY V MOUILLE CPA
ReturnHeader/ReturnTs02021-05-04T15:48:53-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,255
Liabilities
$0
Net assets
$2,255
Revenue
$132,409
Expenses
$140,779
Net income
-$8,370
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
2020Detailed filing. Detailed filing data is available for this year.$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