Civic Intelligence

People First Wisconsin Inc.

990EZ • Fiscal year 2014 • EIN 39-2024297

Sep 01, 2013 to Aug 31, 2014 • Filed on Jun 17, 2015

3195 S Superior StreetMilwaukee, WI 53207-3050

(414) 483-2546

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

88th percentile

37%

Higher net margin than 88% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

97th percentile

405%

Faster asset growth than 97% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

9th percentile

-48%

Faster revenue growth than 9% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$22,272

Up $17,858 (+405%) from 2013

Net Assets

Up

$21,744

Up $33,228 (+289%) from 2013

Liabilities

Down

$528

Down $15,370 (-97%) from 2013

Revenue

Down

$88,832

Down $81,252 (-48%) from 2013

Expenses

Down

$55,604

Down $188,801 (-77%) from 2013

Net Income

Up

$33,228

Up $107,549 (+145%) from 2013

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50KAssets 2011: $148,868Liabilities 2011: $38,342Net Assets 2011: $110,5262011Assets 2012: $16,828Liabilities 2012: $19,837Net Assets 2012: -$3,0092012Assets 2013: $4,414Liabilities 2013: $15,898Net Assets 2013: -$11,4842013Assets 2014: $22,272Liabilities 2014: $528Net Assets 2014: $21,7442014Assets 2015: $15,348Liabilities 2015: $6652015Assets 2016: $24,009Liabilities 2016: $1,1862016Assets 2017: $28,145Liabilities 2017: $1,1402017Assets 2018: $25,287Liabilities 2018: $02018Assets 2019: $22,771Liabilities 2019: $02019Assets 2020: $33,874Liabilities 2020: $349Net Assets 2020: $33,5252020Assets 2021: $81,905Liabilities 2021: $6,715Net Assets 2021: $75,1902021Assets 2022: $104,499Liabilities 2022: $14,280Net Assets 2022: $90,2192022Assets 2023: $124,801Liabilities 2023: $19,741Net Assets 2023: $105,0602023Assets 2024: $83,369Liabilities 2024: $12,443Net Assets 2024: $70,9262024

Highlighted filing

2014

Assets$22,272
Liabilities$528
Net Assets$21,744

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $348,979Expenses 2011: $294,601Net Income 2011: $54,3782011Revenue 2012: $213,384Expenses 2012: $272,092Net Income 2012: -$58,7082012Revenue 2013: $170,084Expenses 2013: $244,405Net Income 2013: -$74,3212013Revenue 2014: $88,832Expenses 2014: $55,604Net Income 2014: $33,2282014Revenue 2015: $89,314Expenses 2015: $96,375Net Income 2015: -$7,0612015Revenue 2016: $111,108Expenses 2016: $102,968Net Income 2016: $8,1402016Revenue 2017: $72,138Expenses 2017: $67,956Net Income 2017: $4,1822017Revenue 2018: $77,556Expenses 2018: $79,274Net Income 2018: -$1,7182018Revenue 2019: $61,645Expenses 2019: $64,161Net Income 2019: -$2,5162019Revenue 2020: $111,415Expenses 2020: $100,661Net Income 2020: $10,7542020Revenue 2021: $181,881Expenses 2021: $140,216Net Income 2021: $41,6652021Revenue 2022: $231,078Expenses 2022: $216,049Net Income 2022: $15,0292022Revenue 2023: $368,806Expenses 2023: $353,965Net Income 2023: $14,8412023Revenue 2024: $353,704Expenses 2024: $387,838Net Income 2024: -$34,1342024

Highlighted filing

2014

Revenue$88,832
Expenses$55,604
Net Income$33,228
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jun 17, 2015
Return Version
2013v4.0
Gross Receipts
$88,832
Mission and Program Overview

Mission

Educate and support people with disabilities.

Program Services

DescriptionGrantsExpenses
PEOPLE FIRST WISCONSIN PROVIDES EDUCATION AND TRAINING, TO PEOPLE WITH DISABILITIES, ABOUT THEIR RIGHTS AS CITIZENS AND CONSUMERS AS WELL AS PROVIDING TRAINING OPPORTUNITIES ON HOW TO EXERCISE THESE RIGHTS.$0$51,656
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JASON ENDRESPresident-$0--
LISA GILSONVice President-$0--
JOSH GRETEBECKTreasurer-$0--
JENNIFER KUHRSecretary-$0--
MARIE MASSARTMembership Director-$0--
LYNN CARUSCommunications Director-$0--
JESSICA LANEOffice Manager-$0--
Filing and Contact Details

Filer

EIN
39-2024297
Phone
4144832546

Signing Officer

Name
Jessica Lane
Title
Office Manager
Phone
4144832546
Signed
2015-06-17
Discuss with paid preparer
Yes

Preparer

Preparer
Carrie Leonard
Phone
6082742002
Supplemental Narrative

Additional Explanations

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

Description: miscellaneous income. Amount: 110.

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

Description: telephone. Amount: 1,130. Description: insurance. Amount: 1,086. Description: training expense. Amount: 65. Description: office expense. Amount: 408. Description: travel. Amount: 1,877. Description: depreciation. Amount: 325. Description: computer expense. Amount: 1,044. Description: equipment expense. Amount: 529. Description: miscellaneous. Amount: 758. Description: board meeting expenses. Amount: 4,365. Total to form 990-ez, line 16: 11,587.

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

Description: prepaid expenses. Beg. Of year amount: 679. End of year amount: 0. Description: accounts receivable. Beg. Of year amount: 0. End of year amount: 10,743.

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

Description: accounts payable. Beg. Of year amount: 15,570. End of year amount: 0. Description: payroll liabilities. Beg. Of year amount: 328. End of year amount: 528.

Raw XML Appendix181 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/PersonNm0THOMAS KAISER
IRS990EZ/BooksInCareOfDetail/PhoneNum04144832546
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine103195 S SUPERIOR STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0MILWAUKEE
IRS990EZ/BooksInCareOfDetail/USAddress/State0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0532073050
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02745
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010941
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt088722
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt033228
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07275
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04414
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022272
IRS990EZ/GrossReceiptsAmt088832
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0990
IRS990EZ/LandAndBuildingsGrp/EOYAmt0588
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-11484
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021744
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-11484
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021744
IRS990EZ/OccupancyRentUtltsAndMaintAmt04335
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt64.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JASON ENDRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LISA GILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOSH GRETEBECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JENNIFER KUHR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARIE MASSART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LYNN CARUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JESSICA LANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBERSHIP DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5COMMUNICATIONS DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6OFFICE MANAGER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0679
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010743
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt011587
IRS990EZ/OtherRevenueTotalAmt0110
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATE AND SUPPORT PEOPLE WITH DISABILITIES.
IRS990EZ/PrintingPublicationsPostageAmt090
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PEOPLE FIRST WISCONSIN PROVIDES EDUCATION AND TRAINING, TO PEOPLE WITH DISABILITIES, ABOUT THEIR RIGHTS AS CITIZENS AND CONSUMERS AS WELL AS PROVIDING TRAINING OPPORTUNITIES ON HOW TO EXERCISE THESE RIGHTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt051656
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt032317
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt015898
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0528
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt055604
IRS990EZ/TotalProgramServiceExpensesAmt051656
IRS990EZ/TotalRevenueAmt088832
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PEOPLEFIRSTWI.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt088722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0169369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0212958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0348979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0180843
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01000871
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0110
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0715
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0426
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01251
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99880
IRS990ScheduleA/PublicSupportPY170Pct00.99900
IRS990ScheduleA/PublicSupportTotal170Amt01000871
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt088722
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0169369
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0212958
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0348979
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0180843
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01000871
IRS990ScheduleA/TotalSupportAmt01002122
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 110.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: TELEPHONE. AMOUNT: 1,130. DESCRIPTION: INSURANCE. AMOUNT: 1,086. DESCRIPTION: TRAINING EXPENSE. AMOUNT: 65. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 408. DESCRIPTION: TRAVEL. AMOUNT: 1,877. DESCRIPTION: DEPRECIATION. AMOUNT: 325. DESCRIPTION: COMPUTER EXPENSE. AMOUNT: 1,044. DESCRIPTION: EQUIPMENT EXPENSE. AMOUNT: 529. DESCRIPTION: MISCELLANEOUS. AMOUNT: 758. DESCRIPTION: BOARD MEETING EXPENSES. AMOUNT: 4,365. TOTAL TO FORM 990-EZ, LINE 16: 11,587.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 679. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 10,743.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 15,570. END OF YEAR AMOUNT: 0. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 328. END OF YEAR AMOUNT: 528.
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/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JESSICA LANE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICE MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum04144832546
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10PEOPLE FIRST WISCONSIN INC
ReturnHeader/Filer/BusinessNameControlTxt0PEOP
ReturnHeader/Filer/EIN0392024297
ReturnHeader/Filer/PhoneNum04144832546
ReturnHeader/Filer/USAddress/AddressLine103195 S SUPERIOR STREET
ReturnHeader/Filer/USAddress/City0MILWAUKEE
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode0532073050
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391628949
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JOHNSON BLOCK & CO INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10406 SCIENCE DRIVE SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MADISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode053711
ReturnHeader/PreparerPersonGrp/PhoneNum06082742002
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARRIE LEONARD
ReturnHeader/ReturnTs02015-07-15T13:07:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.12$0.71$3.54$3.88$0.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.20$1.05$3.69$3.54$0.15
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.04$0.14$0.90$2.31$2.16$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.07$0.75$1.82$1.40$0.42
2020Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$1.11$1.01$0.11
2019Summary only. Only limited summary data is available for this year.$0.23$0.00$0.62$0.64$0.03
2018Summary only. Only limited summary data is available for this year.$0.25$0.00$0.78$0.79$0.02
2017Summary only. Only limited summary data is available for this year.$0.28$0.01$0.72$0.68$0.04
2016Summary only. Only limited summary data is available for this year.$0.24$0.01$1.11$1.03$0.08
2015Summary only. Only limited summary data is available for this year.$0.15$0.01$0.89$0.96$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.01$0.22$0.89$0.56$0.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.16$0.11$1.70$2.44$0.74
2012Summary only. Only limited summary data is available for this year.$0.17$0.20$0.03$2.13$2.72$0.59
2011Summary only. Only limited summary data is available for this year.$1.49$0.38$1.11$3.49$2.95$0.54
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits