Civic Intelligence

Global Entrepreneurship Collective Inc

EIN 45-0552924 • 501(c)3 • Milwaukee, WI

Profile

The mission of the organization is to provide Entrepreneurial services to U.S. Military Veterans and entrepreneurs and start-ups located in certain socio-economic areas that will assist them in starting businesses and becoming successful in building independence for themselves within the business commumity. This includes coaching, training, mentoring and skill assessment to ensure the proper idea is brought to market.

140 S First StreetMilwaukee, WI 53204

www. vetransfer.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 2015

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

88th percentile

46%

Higher net margin than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

97th percentile

$77,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 25.3% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

90th percentile

75%

Faster asset growth than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

29th percentile

-27%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$347,333

Up $149,339 (+75%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

Up

$347,333

Up $149,339 (+75%) from 2014

Operations
Liabilities / Revenue62nd percentileNet Margin88th percentile

Revenue

Down

$304,521

Down $111,418 (-27%) from 2014

Expenses

Down

$163,167

Down $247,584 (-60%) from 2014

Net Income

Up

$141,354

Up $136,166 (+2625%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

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

$400K$300K$200K$100K$0Assets 2012: $241,306Liabilities 2012: $15,396Net Assets 2012: $225,9102012Assets 2013: $317,481Liabilities 2013: $0Net Assets 2013: $317,4812013Assets 2014: $197,994Liabilities 2014: $0Net Assets 2014: $197,9942014Assets 2015: $347,333Liabilities 2015: $0Net Assets 2015: $347,3332015

Highlighted filing

2015

Assets$347,333
Liabilities$0
Net Assets$347,333
Open 2015 Filing

Operations Trend

Revenue Growth29th percentile

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

$1.0M$500K$0-$500KRevenue 2012: $768,985Expenses 2012: $709,556Net Income 2012: $59,4292012Revenue 2013: $699,950Expenses 2013: $733,053Net Income 2013: -$33,1032013Revenue 2014: $415,939Expenses 2014: $410,751Net Income 2014: $5,1882014Revenue 2015: $304,521Expenses 2015: $163,167Net Income 2015: $141,3542015

Highlighted filing

2015

Revenue$304,521
Expenses$163,167
Net Income$141,354
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$347,333
Liabilities
$0
Net assets
$347,333
Revenue
$304,521
Expenses
$163,167
Net income
$141,354
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$3.47$0.00$3.47$3.05$1.63$1.41
2014Summary only. Only limited summary data is available for this year.$1.98$0.00$1.98$4.16$4.11$0.05
2013Summary only. Only limited summary data is available for this year.$3.17$0.00$3.17$7.00$7.33$0.33
2012Summary only. Only limited summary data is available for this year.$2.41$0.15$2.26$7.69$7.10$0.59
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 15, 2016
Return Version
2015v2.0
Gross Receipts
$304,521
Mission and Program Overview

Mission

The mission of the organization is to provide Entrepreneurial services to U.S. Military Veterans and entrepreneurs and start-ups located in certain socio-economic areas that will assist them in starting businesses and becoming successful in building independence for themselves within the business commumity. This includes coaching, training, mentoring and skill assessment to ensure the proper idea is brought to market.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$135,165$250,008▲ $114,843
Savings and Temporary Cash Investments-$31,200-
Land, Buildings, and Equipment, Net$12,829$16,125▲ $3,296
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$197,994$347,333▲ $149,339
Other Assets Total$50,000$50,000→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$197,994$347,333▲ $149,339
Total Net Assets Fund Balance$197,994$347,333▲ $149,339
Total Liabilities and Net Assets / Fund Balance$197,994$347,333▲ $149,339

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$16,125$22,996$39,121
Other Assets Org$50,000--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gregory MeierChairmanFT$77,000$77,000
Nick WichertPresidentFT$18,750$18,750

Board Members and Trustees

NameTitle
Buddy JuliusDirector
Dr Jay Bayne PhdDirector
Jackie DarrDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$178,515
Program Service Revenue
$123,470
Investment Income
$11
Other Revenue
$2,525
All Other Contributions
$178,515
Change in Net Assets
$141,354
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$103,075
Other Expenses$45,092
Grants and Similar Amounts Paid$15,000
Total Fundraising Expense$11,121
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$76,600$9,575$9,575$95,750
Grants to Domestic Orgs$15,000--$15,000
Insurance$6,507$813$813$8,133
Fees for Services Other$7,503--$7,503
Payroll Taxes$5,859$733$733$7,325
Depreciation Depletion$5,819$647-$6,466
Office Expenses$2,414$2,414-$4,828
Fees for Services Legal$2,161$2,161-$4,322
Fees for Services Accounting$1,760$1,759-$3,519
Travel$2,407--$2,407
Occupancy$1,500--$1,500
Information Technology$1,109--$1,109
All Other Expenses$190--$190
Other Expenses$127$209-$127
Advertising$21--$21
Total Functional Expenses$133,735$18,311$11,121$163,167
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Safe 2 Drink LLCMilwaukee, WI-Seed Accelerator$10,000
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“A copy of Form 990 will be provided to each member of the board of directors to review prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“A member of the board of directors who has a conflict of interest shall state the nature of his/hers conflict, and will be excluded from discussion and voting on the subject.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“An independent committee reviews compensation of officers and key employees by using comparability data.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“An independent committee reviews compensation of officers and key employees by using comparability data.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The board of directors will evaluate requests for governing documents, policies and financial statements.”

Filing and Contact Details

Filer

Filer Name
Global Entrepreneurship Collective Inc
EIN
45-0552924
Phone
4148030612
Address
140 S First Street, Milwaukee, WI 53204

Signing Officer

Name
Gregory Meier
Title
Chairperson
Signed
2016-07-15
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
3
Employees
2
Volunteers
20

Preparer

Firm
Dalin Lindseth & Co Sc
Address
4811 S 76th St Ste 414, Greenfield, WI 53220
Preparer
Jay L Lindseth CPA
Phone
2624399519
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Prior period adjustment -clear old o/s items on bank rec = $7985”

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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/Desc0Since inception, the organization has held over 100 class sessions and 500+ hours of mentoring sessions that mentored and coached skills to veterans to assist them in transferring military skills into private sector entrepreneurship. The organization also assisted over 51 veterans start, restart, of take their companies to the next level, and continued support through all phases of a companys success.Grant assistance has been provided to over 51 start-up veteran businesses since 2011.
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IRS990/PYTotalRevenueAmt0415939
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0141354
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0304521
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt031200
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0178515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0155100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0683390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0768735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01785740
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt084
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0137
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02525
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0750
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt013192
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0250
IRS990ScheduleA/OtherIncome170Grp/TotalAmt016717
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt01781692
IRS990ScheduleA/SubstantialContributorsTotAmt04048
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0178515
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0155100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0683390
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0768735
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01785740
IRS990ScheduleA/TotalSupportAmt01802594
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt050000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Advances to start-ups
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016125
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022996
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt039121
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016125
IRS990ScheduleD/TotalBookValueOtherAssetsAmt050000
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Seed Accelerator
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Safe 2 Drink LLC
IRS990ScheduleI/RecipientTable/RecipientEIN0474872543
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0247 Freshwater Way Ste 240
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Milwaukee
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd053204
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The organizations receiving grant funds are required to file quarterly and annual reports which include metrics for number of jobs created, sales, and any additional capital raised.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of Form 990 will be provided to each member of the board of directors to review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A member of the board of directors who has a conflict of interest shall state the nature of his/hers conflict, and will be excluded from discussion and voting on the subject.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2An independent committee reviews compensation of officers and key employees by using comparability data.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3An independent committee reviews compensation of officers and key employees by using comparability data.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The board of directors will evaluate requests for governing documents, policies and financial statements.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Prior period adjustment -clear old o/s items on bank rec = $7985
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0197994
IRS990/TotalAssetsEOYAmt0347333
IRS990/TotalAssetsGrp/BOYAmt0197994
IRS990/TotalAssetsGrp/EOYAmt0347333
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0178515
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011121
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018311
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0133735
IRS990/TotalFunctionalExpensesGrp/TotalAmt0163167
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0197994
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0347333
IRS990/TotalProgramServiceExpensesAmt0133735
IRS990/TotalProgramServiceRevenueAmt0123470
IRS990/TotalReportableCompFromOrgAmt095750
IRS990/TotalRevenueGrp/ExclusionAmt0261
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0125745
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0304521
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0197994
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0347333
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt02407
IRS990/TravelGrp/TotalAmt02407

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