Civic Intelligence

Friends of Paul'S Computer Institute Inc

EIN 39-1961497 • 501(c)3 • Clinton, WI

Profile

To support educational opportunities in cameroon, africa.

413 Highland Park AveClinton, WI 53525-9795

www.pcifriends.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

6th percentile

-229%

Higher net margin than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

43rd percentile

-7.1%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

100th percentile

13197%

Faster revenue growth than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$474,028

Down $35,958 (-7.1%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Down

$474,028

Down $35,958 (-7.1%) from 2016

Operations
Liabilities / Revenue62nd percentileNet Margin6th percentile

Revenue

Up

$15,956

Up $15,836 (+13197%) from 2016

Expenses

Down

$52,450

Down $24,995 (-32%) from 2016

Net Income

Up

-$36,494

Up $40,831 (+53%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $45,761Liabilities 2011: $02011Assets 2012: $39,406Liabilities 2012: $02012Assets 2013: $193,501Liabilities 2013: $0Net Assets 2013: $193,5012013Assets 2014: $182,117Liabilities 2014: $0Net Assets 2014: $182,1172014Assets 2015: $587,311Liabilities 2015: $0Net Assets 2015: $587,3112015Assets 2016: $509,986Liabilities 2016: $0Net Assets 2016: $509,9862016Assets 2017: $474,028Liabilities 2017: $0Net Assets 2017: $474,0282017

Highlighted filing

2017

Assets$474,028
Liabilities$0
Net Assets$474,028
Open 2017 Filing

Operations Trend

Revenue Growth100th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $28,097Expenses 2011: $35,353Net Income 2011: -$7,2562011Revenue 2012: $48,544Expenses 2012: $54,900Net Income 2012: -$6,3562012Revenue 2013: $265,319Expenses 2013: $111,224Net Income 2013: $154,0952013Revenue 2014: $198,153Expenses 2014: $213,037Net Income 2014: -$14,8842014Revenue 2015: $243,137Expenses 2015: $124,696Net Income 2015: $118,4412015Revenue 2016: $120Expenses 2016: $77,445Net Income 2016: -$77,3252016Revenue 2017: $15,956Expenses 2017: $52,450Net Income 2017: -$36,4942017

Highlighted filing

2017

Revenue$15,956
Expenses$52,450
Net Income-$36,494
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$474,028
Liabilities
$0
Net assets
$474,028
Revenue
$15,956
Expenses
$52,450
Net income
-$36,494
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$4.74$0.00$4.74$0.16$0.52$0.36
2016Detailed filing. Detailed filing data is available for this year.$5.10$0.00$5.10$0.00$0.77$0.77
2015Detailed filing. Detailed filing data is available for this year.$5.87$0.00$5.87$2.43$1.25$1.18
2014Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$1.98$2.13$0.15
2013Summary only. Only limited summary data is available for this year.$1.94$0.00$1.94$2.65$1.11$1.54
2012Summary only. Only limited summary data is available for this year.$0.39$0.00$0.49$0.55$0.06
2011Summary only. Only limited summary data is available for this year.$0.46$0.00$0.28$0.35$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 29, 2018
Return Version
2017v2.3
Gross Receipts
$15,956
Mission and Program Overview

Mission

To support educational opportunities in cameroon, africa.

Support paul's computer institute in africa.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$450,688$437,945▼ $12,743
Investments in Publicly Traded Securities$27,977$29,469▲ $1,492
Cash and Non-Interest-Bearing Accounts$31,321$6,614▼ $24,707
Total Assets$509,986$474,028▼ $35,958
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$509,986$474,028▼ $35,958
Total Net Assets Fund Balance$509,986$474,028▼ $35,958
Total Liabilities and Net Assets / Fund Balance$509,986$474,028▼ $35,958

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$385,087$29,851$414,938
Land$40,000-$40,000
Equipment$12,858$8,142$21,000
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Gene Van GalderPresident
Jerry KlobucarVice President
Angela MooreMember
Egil SvennevigMember
James Van De BogartMember
Jerry KinderMember
Leo EgbujiobiMember
Mike BreinerMember
Paul CibaricMember
Sadique IsahakuMember
Sandy PaulsenMember
Tom NightingaleMember
Tom WarrenMember
Paul MickelsonPci CEO
Jane SvennevigSecretary
Jim ClowesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,000
Program Service Revenue
$0
Investment Income
$956
Other Revenue
$0
All Other Contributions
$14,900
Change in Net Assets
$-36,494
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$35,407
Other Expenses$17,043
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$35,407--$35,407
Depreciation Depletion$15,743--$15,743
Fees for Services Accounting$1,300--$1,300
Total Functional Expenses$52,450$0$0$52,450
International Activity

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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 11B

“Board of trustees reviews form 990 prior to filing.”

Form 990, Part VI, Section C, Line 19

“Available upon request through website.”

Filing and Contact Details

Filer

Filer Name
FRIENDS OF PAUL'S COMPUTER INSTITUTE INC
EIN
39-1961497
Phone
6082952141
Address
413 HIGHLAND PARK AVE, CLINTON, WI 53525-9795

Signing Officer

Name
Gene Van Galder
Title
President
Phone
6082952141
Signed
2018-08-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gene Van Galder
Formed
2000
Legal Domicile
Wi
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
16

Preparer

Firm
Baker Tilly Virchow Krause Llp
Address
500 MIDLAND COURT PO BOX 8130, JANESVILLE, WI 53547-8130
Preparer
Troy Marine CPA
Phone
6087525835
Raw XML AppendixShowing 400 of 413 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PCI CEO
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IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
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IRS990ScheduleA/FactsAndCircumstancesTestTxt0FOR THE FISCAL YEAR ENDED DECEMBER 31, 2017, THE FRIENDS OF PAUL'S COMPUTER INSTITUTE INC. QUALIFIES AS A PUBLICLY SUPPORTED ORGANIZATION UNDER REGULATION SECTION 1.170A-9(F)(3), THE FACTS AND CIRCUMSTANCES TEST, WHICH IDENTIFIES THE FOLLOWING RELEVANT FACTORS THAT ARE APPLICABLE:1. TEN PERCENT SUPPORT LIMITATION: THE TOTAL AMOUNT OF PUBLIC SUPPORT NORMALLY RECEIVED EQUALS AT LEAST 10 PERCENT OF THE TOTAL SUPPORT NORMALLY RECEIVED. IN THE PERIOD ENDING DECEMBER 31, 2017, THE AMOUNT OF PUBLIC SUPPORT RECEIVED WAS $15,000.2. ATTRACTION OF PUBLIC SUPPORT: THE FOUNDATION IS ORGANIZED AND OPERATED AS TO ATTRACT NEW AND ADDITIONAL PUBLIC SUPPORT ON A CONTINUOUS BASIS ON THE GROUNDS THAT IT MAINTAINS A CONTINUOUS AND BONA FIDE PROGRAM FOR SOLICITATION OF FUNDS FROM THE GENERAL PUBLIC. 3. ALTHOUGH THE CONTRIBUTIONS RECEIVED FROM THE VERDNA LEISHMAN ESTATE DO NOT CONSTITUTE "UNUSUAL GRANTS" UNDER REG. SECTION 1.509(A)-3(C)(3), REMOVING THIS AMOUNT FROM THE ORGANIZATION'S NUMERATOR AND DENOMINATOR OF CONTRIBUTIONS EACH YEAR WOULD RESULT IN WELL OVER 33 1/3% OF ITS CONTRIBUTIONS DEEMED RECEIVED FROM THE PUBLIC. 4. IN ADDITION, UNDER REGULATION SECTION 1.170A-9(F)(3)(III)(D)(3)(II), THE ORGANIZATION'S MISSION STATEMENT PROVIDES THAT THE ORGANIZATION SUPPORTS PAUL'S COMPUTER INSTITUTE IN AFRICA.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0208014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0196486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0263745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0683365
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0956
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01428
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0767
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01378
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04529
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.11710
IRS990ScheduleA/PublicSupportPY170Pct00.16250
IRS990ScheduleA/PublicSupportTotal170Amt080558
IRS990ScheduleA/SubstantialContributorsTotAmt0602807
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0120
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0208014
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0196486
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0263745
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0683365
IRS990ScheduleA/TotalSupportAmt0687894
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0385087
IRS990ScheduleD/BuildingsGrp/DepreciationAmt029851
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0414938
IRS990ScheduleD/EquipmentGrp/BookValueAmt012858
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08142
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021000
IRS990ScheduleD/LandGrp/BookValueAmt040000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0437945
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt035407
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0CASH DISBURSEMENT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA, FASO
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt00
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS DOES APPROVE GRANTS. FOLLOW UP INCLUDES ACKNOWLEDGED RECEIPT OF THE WIRE, ENTRY INTO THE BOOK OF RECORD FOR PCI, AND OFTEN VISUALIZE EVIDENCE SUCH AS PHOTO. THE BOARD OF DIRECTORS ALSO REVIEWS ON AN ANNUAL BASIS PCI'S BOOKS - DEPOSITS AND EXPENDITURES. THE BOARD OF DIRECTORS IS CONFIDENT THAT MONEY SENT IS USED FOR THE INTENDED PURPOSE.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/Total501c3OrgCnt00
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalOtherOrgCnt01
IRS990ScheduleF/TotalSpentAmt00
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF TRUSTEES REVIEWS FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST THROUGH WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0509986
IRS990/TotalAssetsEOYAmt0474028
IRS990/TotalAssetsGrp/BOYAmt0509986
IRS990/TotalAssetsGrp/EOYAmt0474028
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt015000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt052450
IRS990/TotalFunctionalExpensesGrp/TotalAmt052450
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0509986
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0474028
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt052450
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0956
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt015956
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt016
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0509986
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0474028
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0509986
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0474028
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0413 HIGHLAND PARK AVE
IRS990/USAddress/CityNm0CLINTON
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd0535259795
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt016
IRS990/WebsiteAddressTxt0WWW.PCIFRIENDS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GENE VAN GALDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06082952141
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRIENDS OF PAUL'S COMPUTER INSTITUTE INC
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0391961497
ReturnHeader/Filer/PhoneNum06082952141
ReturnHeader/Filer/USAddress/AddressLine1Txt0413 HIGHLAND PARK AVE
ReturnHeader/Filer/USAddress/CityNm0CLINTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0535259795
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01C40C474E7DEB989202A97D331D649435C652DD4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.148.210.27
ReturnHeader/FilingSecurityInformation/IPDt02018-08-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:28:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390859910

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