Civic Intelligence

Chippewa Valley Incubation Center Inc

990 • Fiscal year 2013 • EIN 39-1578010

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 30, 2014

Organization ProfileN/A
3132 Louis AvenueChippewa Fls, WI 54703

(715) 836-2842

Siviq Scores

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

Liabilities / Assets

80th percentile

0.44x

Higher debt load relative to assets than 80% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

96th percentile

4.08x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

9th percentile

-34%

Higher net margin than 9% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

33rd percentile

-2.3%

Faster asset growth than 33% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M 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

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$507,324

Down $11,993 (-2.3%) from 2012

Net Assets

Down

$283,289

Down $18,544 (-6.1%) from 2012

Liabilities

Up

$224,035

Up $6,551 (+3.0%) from 2012

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin9th percentile

Revenue

$54,917

No earlier filing loaded for comparison.

Expenses

Down

$73,461

Down $8,118 (-10.0%) from 2012

Net Income

-$18,544

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$800K$600K$400K$200K$0Assets 2010: $636,696Liabilities 2010: $334,366Net Assets 2010: $302,3302010Assets 2011: $522,313Liabilities 2011: $219,845Net Assets 2011: $302,4682011Assets 2012: $519,317Liabilities 2012: $217,484Net Assets 2012: $301,8332012Assets 2013: $507,324Liabilities 2013: $224,035Net Assets 2013: $283,2892013Assets 2014: $576,108Liabilities 2014: $224,303Net Assets 2014: $351,8052014Assets 2015: $611,058Liabilities 2015: $235,509Net Assets 2015: $375,5492015Assets 2016: $605,225Liabilities 2016: $231,739Net Assets 2016: $373,4862016Assets 2017: $586,331Liabilities 2017: $226,344Net Assets 2017: $359,9872017Assets 2018: $585,113Liabilities 2018: $229,015Net Assets 2018: $356,0982018Assets 2019: $573,510Liabilities 2019: $235,079Net Assets 2019: $338,4312019Assets 2020: $577,208Liabilities 2020: $227,209Net Assets 2020: $349,9992020Assets 2021: $567,840Liabilities 2021: $230,937Net Assets 2021: $336,9032021Assets 2022: $593,614Liabilities 2022: $237,358Net Assets 2022: $356,2562022Assets 2023: $627,743Liabilities 2023: $241,087Net Assets 2023: $386,6562023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2013

Assets$507,324
Liabilities$224,035
Net Assets$283,289
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $88,8702010Expenses 2011: $86,6112011Expenses 2012: $81,5792012Revenue 2013: $54,917Expenses 2013: $73,461Net Income 2013: -$18,5442013Revenue 2014: $153,086Expenses 2014: $84,570Net Income 2014: $68,5162014Revenue 2015: $86,886Expenses 2015: $96,083Net Income 2015: -$9,1972015Revenue 2016: $95,243Expenses 2016: $97,306Net Income 2016: -$2,0632016Revenue 2017: $84,436Expenses 2017: $97,935Net Income 2017: -$13,4992017Revenue 2018: $93,227Expenses 2018: $97,116Net Income 2018: -$3,8892018Revenue 2019: $103,680Expenses 2019: $121,347Net Income 2019: -$17,6672019Revenue 2020: $127,506Expenses 2020: $115,938Net Income 2020: $11,5682020Revenue 2021: $74,505Expenses 2021: $87,601Net Income 2021: -$13,0962021Revenue 2022: $104,808Expenses 2022: $85,455Net Income 2022: $19,3532022Revenue 2023: $114,598Expenses 2023: $84,198Net Income 2023: $30,4002023Revenue 2024: $782,224Expenses 2024: $88,880Net Income 2024: $693,3442024

Highlighted filing

2013

Revenue$54,917
Expenses$73,461
Net Income-$18,544
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 30, 2014
Return Version
2013v3.0
Gross Receipts
$54,917
Mission and Program Overview

Mission

Chippewa valley innovation center inc. Promotes industrial development and reduces small business failures by providing instruction in accounting, marketing, staffing, and other business needs of the inexperienced entrepreneur. Chippewa valley innovation center, inc. Also provides flexible, low-cost building accommodations for businesses to operate and access to a loan program with the purpose of providing direct loans or guaranteeing loans up to $50,000.

Promoting industrial development and reducing small business failures.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$173,347$159,023▼ $14,324
Savings and Temporary Cash Investments$91,373$91,597▲ $224
Cash and Non-Interest-Bearing Accounts$32,905$33,860▲ $955
Prepaid Expenses and Deferred Charges$2,401$2,557▲ $156
Accounts Receivable$458$601▲ $143
Total Assets$519,317$507,324▼ $11,993
Other Assets Total$218,833$219,686▲ $853
Liabilities
Other Liabilities$209,490$210,307▲ $817
Accounts Payable and Accrued Expenses$7,994$13,728▲ $5,734
Total Liabilities$217,484$224,035▲ $6,551
Net Assets / Fund Balance
Unrestricted Net Assets$301,833$283,289▼ $18,544
Total Net Assets Fund Balance$301,833$283,289▼ $18,544
Total Liabilities and Net Assets / Fund Balance$519,317$507,324▼ $11,993

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$116,228$319,736$435,964
Land$41,887-$41,887
Equipment$908$26,503$27,411
Other Assets Org$219,686--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Paula KimbllinPast President
John WaltonPresident
Larry DoyleVice President
Dick BestBoard Member
Kerry KincaidBoard Member
Luke KempenBoard Member
Mike LeiszBoard Member
Mike ConlinSecretary
Roger MuellerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$37,560
Program Service Revenue
$17,047
Investment Income
$310
Other Revenue
$0
All Other Contributions
$9,160
Change in Net Assets
$-18,544
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$73,461
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$28,071--$28,071
Fees for Services Management-$19,200-$19,200
Depreciation Depletion$14,324--$14,324
Other Expenses$4,035--$4,035
Insurance-$3,253-$3,253
Office Expenses-$3,013-$3,013
Fees for Services Accounting-$1,360-$1,360
Advertising-$205-$205
Total Functional Expenses$46,430$27,031$0$73,461
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Pool Payable Restricted to Repay Depositors$210,307
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The treasurer of the organizatoin reviews the form 990 and it is approved by the board before it is filed.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
39-1578010
Phone
7158362842

Signing Officer

Name
Roger Mueller
Title
Treasurer
Phone
7158362842
Signed
2014-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roger Mueller
Formed
1988
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Preparer
Dan Walker CPA
Phone
7158323407
Raw XML Appendix394 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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IRS990/MissionDesc0CHIPPEWA VALLEY INNOVATION CENTER, INC PROMOTES INDUSTRIAL DEVELOPMENT AND REDUCES SMALL BUSINESS FAILURES BY PROVIDING INSTRUCTIONS IN ACCOUNTING, MARKETING, STAFFING, AND OTHER BUSINESS NEEDS OF THE INEXPERIENCED ENTREPRENEUR. CHIPPEWA VALLEY INNOVATION CENTER, INC ALSO PROVIDES FLEXIBLE, LOW-COST BUILDING ACCOMODATIONS FOR BUSINESSES TO OPERATE AND ACCESS TO A LOAN PROGRAM WITH THE PURPOSE OF PROVIDING DIRECT LOANS OR GUARANTEEING LOANS UP TO $50,000.
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt054607
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt080484
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt081128
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt069163
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt063564
IRS990ScheduleA/Total509Grp/TotalAmt0348946
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt054917
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt080865
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt082048
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt070321
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt065333
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0353484
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0116228
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0319736
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0435964
IRS990ScheduleD/EquipmentGrp/BookValueAmt0908
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026503
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027411
IRS990ScheduleD/LandGrp/BookValueAmt041887
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt041887
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0219686
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LOAN POOL DEPOSITS RESTRICTED FOR LOAN GUARANTEES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0210307
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN POOL PAYABLE RESTRICTED TO REPAY DEPOSITORS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0159023
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0219686
IRS990ScheduleD/TotalLiabilityAmt0210307
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER OF THE ORGANIZATOIN REVIEWS THE FORM 990 AND IT IS APPROVED BY THE BOARD BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0519317
IRS990/TotalAssetsEOYAmt0507324
IRS990/TotalAssetsGrp/BOYAmt0519317
IRS990/TotalAssetsGrp/EOYAmt0507324
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt037560
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027031
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt046430
IRS990/TotalFunctionalExpensesGrp/TotalAmt073461
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0217484
IRS990/TotalLiabilitiesEOYAmt0224035
IRS990/TotalLiabilitiesGrp/BOYAmt0217484
IRS990/TotalLiabilitiesGrp/EOYAmt0224035
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0301833
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0283289
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt046430
IRS990/TotalProgramServiceRevenueAmt017047
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0310
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt017047
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt054917
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0519317
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0507324
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0301833
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0283289
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine103132 LOUIS AVENUE
IRS990/USAddress/City0EAU CLAIRE
IRS990/USAddress/State0WI
IRS990/USAddress/ZIPCode054703
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROGER MUELLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07158362842
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10CHIPPEWA VALLEY INNOVATION CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0CHIP
ReturnHeader/Filer/EIN0391578010
ReturnHeader/Filer/PhoneNum07158362842
ReturnHeader/Filer/USAddress/AddressLine103132 LOUIS AVENUE
ReturnHeader/Filer/USAddress/City0EAU CLAIRE
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054703
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390758449
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WIPFLI LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103703 OAKWOOD HILLS PARKWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0EAU CLAIRE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode054701
ReturnHeader/PreparerPersonGrp/PhoneNum07158323407
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAN WALKER CPA
ReturnHeader/ReturnTs02014-05-15T13:12:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$507,324
Liabilities
$224,035
Net assets
$283,289
Revenue
$54,917
Expenses
$73,461
Net income
-$18,544
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$7.82$0.89$6.93
2023Detailed filing. Detailed filing data is available for this year.$6.28$2.41$3.87$1.15$0.84$0.30
2022Detailed filing. Detailed filing data is available for this year.$5.94$2.37$3.56$1.05$0.85$0.19
2021Detailed filing. Detailed filing data is available for this year.$5.68$2.31$3.37$0.75$0.88$0.13
2020Detailed filing. Detailed filing data is available for this year.$5.77$2.27$3.50$1.28$1.16$0.12
2019Detailed filing. Detailed filing data is available for this year.$5.74$2.35$3.38$1.04$1.21$0.18
2018Detailed filing. Detailed filing data is available for this year.$5.85$2.29$3.56$0.93$0.97$0.04
2017Detailed filing. Detailed filing data is available for this year.$5.86$2.26$3.60$0.84$0.98$0.13
2016Detailed filing. Detailed filing data is available for this year.$6.05$2.32$3.73$0.95$0.97$0.02
2015Detailed filing. Detailed filing data is available for this year.$6.11$2.36$3.76$0.87$0.96$0.09
2014Detailed filing. Detailed filing data is available for this year.$5.76$2.24$3.52$1.53$0.85$0.69
2013Detailed filing. Detailed filing data is available for this year.$5.07$2.24$2.83$0.55$0.73$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.19$2.17$3.02$0.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.22$2.20$3.02$0.87
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.37$3.34$3.02$0.89