Civic Intelligence

Competitive Wisconsin Inc

990EZ • Fiscal year 2021 • EIN 39-1398399

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 18, 2022

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

44th percentile

0.00x

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

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

44th percentile

0.00x

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

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Net Margin

33rd percentile

-1.2%

Higher net margin than 33% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Asset Growth

2nd percentile

-74%

Faster asset growth than 2% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

48th percentile

1.6%

Faster revenue growth than 48% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$595

Down $1,660 (-74%) from 2020

Net Assets

Down

$595

Down $1,660 (-74%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin33rd percentile

Revenue

Up

$134,500

Up $2,091 (+1.6%) from 2020

Expenses

Down

$136,160

Down $4,619 (-3.3%) from 2020

Net Income

Up

-$1,660

Up $6,710 (+80%) from 2020

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

2021

Assets$595
Liabilities$0
Net Assets$595
Open 2021 Filing

Operations Trend

Revenue Growth48th 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

2021

Revenue$134,500
Expenses$136,160
Net Income-$1,660
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 18, 2022
Return Version
2020v4.0
Gross Receipts
$134,500
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 Pay72nd percentile

Employees

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

Reported Spending and Taxes

Line ItemAmount
Total Nondeductible Lobbying and Political Cost$-90,202
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
2022-02-18

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 16

“Expenses professional liability in 1,885 nwf action accelerator 600 total 2,485”

Raw XML Appendix124 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0MARK OCONNELL
CompensationExplanation/CompensationExplanationGrp/PersonNm1AIMEE JO CASTLEBERRY
CompensationExplanation/CompensationExplanationGrp/PersonNm2MIKE THEO
CompensationExplanation/CompensationExplanationGrp/PersonNm3JIM BUCCHEIM
CompensationExplanation/CompensationExplanationGrp/PersonNm4MARK ROSE
CompensationExplanation/CompensationExplanationGrp/PersonNm5TIM SULLIVAN
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/BOYAmt02255
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0595
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt075000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1660
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0133675
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02255
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0595
IRS990EZ/GrossReceiptsAmt0134500
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt059500
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02255
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0595
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02255
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0595
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/PersonNm0MARK O'CONNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AIMEE JO CASTLEBERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MIKE THEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JIM BUCCHEIM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARK ROSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TIM SULLIVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02485
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/TotalExpensesAmt0136160
IRS990EZ/TotalRevenueAmt0134500
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/AggregateReportedDuesNtcAmt014300
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/DuesAssessmentsAmt0134500
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt0-90202
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt0-90202
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleC/TaxableAmt0-104502
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES PROFESSIONAL LIABILITY IN 1,885 NWF ACTION ACCELERATOR 600 TOTAL 2,485
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 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/SignatureDt02022-02-18
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/PreparationDt02022-02-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAY V MOUILLE CPA
ReturnHeader/ReturnTs02022-03-08T10:11:06-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0OCONNELL
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$595
Liabilities
$0
Net assets
$595
Revenue
$134,500
Expenses
$136,160
Net income
-$1,660
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