Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2013 • EIN 39-1898507

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 04, 2014

PO Box 25753523-0257

(608) 423-1350

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.96x

Higher debt load relative to assets than 93% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

93rd percentile

0.66x

Higher debt load relative to revenue than 93% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

4th percentile

-107%

Higher net margin than 4% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

98th percentile

$51,998

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 105.7% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

12th percentile

-37%

Faster asset growth than 12% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

3rd percentile

-78%

Faster revenue growth than 3% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$33,902

Down $20,322 (-37%) from 2012

Net Assets

Down

$1,394

Down $52,707 (-97%) from 2012

Liabilities

Up

$32,508

Up $32,385 (+26329%) from 2012

Revenue

Down

$49,174

Down $172,350 (-78%) from 2012

Expenses

Down

$101,881

Down $69,575 (-41%) from 2012

Net Income

Down

-$52,707

Down $102,775 (-205%) from 2012

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2010: $63,186Liabilities 2010: $58,122Net Assets 2010: $5,0642010Assets 2011: $53,399Liabilities 2011: $49,366Net Assets 2011: $4,0332011Assets 2012: $54,224Liabilities 2012: $123Net Assets 2012: $54,1012012Assets 2013: $33,902Liabilities 2013: $32,508Net Assets 2013: $1,3942013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2013

Assets$33,902
Liabilities$32,508
Net Assets$1,394

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $279,8172010Expenses 2011: $238,4442011Revenue 2012: $221,524Expenses 2012: $171,456Net Income 2012: $50,0682012Revenue 2013: $49,174Expenses 2013: $101,881Net Income 2013: -$52,7072013Revenue 2014: $35,998Expenses 2014: $37,392Net Income 2014: -$1,3942014

Highlighted filing

2013

Revenue$49,174
Expenses$101,881
Net Income-$52,707
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 4, 2014
Return Version
2013v3.0
Gross Receipts
$49,174
Mission and Program Overview

Mission

To bridge the digital divide by providing access to technology for children and adults.

Program Services

DescriptionGrantsExpenses
TO BRIDGE WISCONSIN'S "DIGITAL DIVIDE" BY PROVIDING TECHNOLOGY SUPPORT & SERVICES TO SCHOOLS, COMMUNITY ORGANIZATIONS & INDIVIDUAL FAMILIES.$0$54,365
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL PITSCHPresident/Executive DirectorFT$44,367$7,631$51,998
STEVE DOELDERTreasurer/Secretary-$0--
DEBRA PITSCHVice President-$0--
STUART HANSENDirector-$0--
Filing and Contact Details

Filer

EIN
39-1898507
Phone
6084231350

Signing Officer

Name
Michael Pitsch
Title
Executive Director
Phone
6084231350
Signed
2014-11-04
Discuss with paid preparer
Yes

Preparer

Preparer
Christine M Ludwig CPA
Phone
2626379351
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: other income . Amount: 1,645.

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

Description: program expenses and supplies. Amount: 12,170. Description: office expenses. Amount: 7,919. Description: conferences and meetings. Amount: 133. Description: depreciation. Amount: 3,645. Description: auto expense. Amount: 1,434. Description: dues and subscriptions. Amount: 190. Description: licenses and permits. Amount: 65. Description: miscellaneous expenses. Amount: 353. Total to form 990-ez, line 16: 25,909.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 33,974. End of year amount: 30,330.

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

Description: accrued expenses. Beg. Of year amount: 123. End of year amount: 0. Description: notes payable. Beg. Of year amount: 0. End of year amount: 32,508.

Raw XML Appendix193 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/BusinessNameLine10MICHAEL PITSCH EXECUTIVE DIRECTOR
IRS990EZ/BooksInCareOfDetail/PhoneNum06084231350
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10W9540 PUNSEL ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/City0CAMBRIDGE
IRS990EZ/BooksInCareOfDetail/USAddress/State0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode053523
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01394
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL PITSCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEVE DOELDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEBRA PITSCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STUART HANSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER/SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt033974
IRS990EZ/OtherAssetsTotalDetail/EOYAmt030330
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt025909
IRS990EZ/OtherRevenueTotalAmt01645
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO BRIDGE THE DIGITAL DIVIDE BY PROVIDING ACCESS TO TECHNOLOGY FOR CHILDREN AND ADULTS.
IRS990EZ/ProgramServiceRevenueAmt045019
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO BRIDGE WISCONSIN'S "DIGITAL DIVIDE" BY PROVIDING TECHNOLOGY SUPPORT & SERVICES TO SCHOOLS, COMMUNITY ORGANIZATIONS & INDIVIDUAL FAMILIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt054365
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt056850
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0123
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt032508
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0101881
IRS990EZ/TotalProgramServiceExpensesAmt054365
IRS990EZ/TotalRevenueAmt049174
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TCW.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02510
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01070
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt026738
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt049862
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt093380
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt026
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt045019
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0161535
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0208426
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0241697
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0217372
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0874049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt026
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01645
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt089050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02245
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0120
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02076
IRS990ScheduleA/OtherIncome509Grp/TotalAmt095136
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91040
IRS990ScheduleA/PublicSupportPY509Pct00.92290
IRS990ScheduleA/PublicSupportTotal509Amt0967429
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt047529
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0162605
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0235164
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0291559
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0230572
IRS990ScheduleA/Total509Grp/TotalAmt0967429
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt049174
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0251659
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0237413
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0291684
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0232661
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01062591
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt032508
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PAYROLL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt032508
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MICHAEL PITSCH
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt032508
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: OTHER INCOME . AMOUNT: 1,645.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PROGRAM EXPENSES AND SUPPLIES. AMOUNT: 12,170. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 7,919. DESCRIPTION: CONFERENCES AND MEETINGS. AMOUNT: 133. DESCRIPTION: DEPRECIATION. AMOUNT: 3,645. DESCRIPTION: AUTO EXPENSE. AMOUNT: 1,434. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 190. DESCRIPTION: LICENSES AND PERMITS. AMOUNT: 65. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 353. TOTAL TO FORM 990-EZ, LINE 16: 25,909.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 33,974. END OF YEAR AMOUNT: 30,330.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 123. END OF YEAR AMOUNT: 0. DESCRIPTION: NOTES PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 32,508.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL PITSCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06084231350
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10TCW COMPUTERS INC
ReturnHeader/Filer/BusinessNameControlTxt0TCWC
ReturnHeader/Filer/EIN0391898507
ReturnHeader/Filer/PhoneNum06084231350
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 257
ReturnHeader/Filer/USAddress/City0CAMBRIDGE
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode0535230257
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10222 MAIN ST SUITE 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0RACINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode053403
ReturnHeader/PreparerPersonGrp/PhoneNum02626379351
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINE M LUDWIG CPA
ReturnHeader/ReturnTs02014-11-14T13:54:33-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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