Civic Intelligence

Pivotal Directions Inc.

990EZ • Fiscal year 2012 • EIN 45-3190785

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 03, 2013

Organization ProfileWWW.PIVOTALDIRECTIONS.ORG
3424 W Riviera Court53092
Siviq Scores

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

Liabilities / Assets

77th percentile

0.13x

Higher debt load relative to assets than 77% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

29th percentile

-6.3%

Higher net margin than 29% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets77th percentile

Assets

$11,178

No earlier filing loaded for comparison.

Net Assets

$9,741

No earlier filing loaded for comparison.

Liabilities

$1,437

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin29th percentile

Revenue

$153,011

No earlier filing loaded for comparison.

Expenses

$162,665

No earlier filing loaded for comparison.

Net Income

-$9,654

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2012: $11,178Liabilities 2012: $1,437Net Assets 2012: $9,7412012Assets 2013: $23,973Liabilities 2013: $1,515Net Assets 2013: $22,4582013Assets 2014: $3,244Liabilities 2014: $303Net Assets 2014: $2,9412014Assets 2015: $4,487Liabilities 2015: $3,477Net Assets 2015: $1,0102015Assets 2016: $21,010Liabilities 2016: $2,501Net Assets 2016: $18,5092016Assets 2017: $46,089Liabilities 2017: $1,533Net Assets 2017: $44,5562017Assets 2018: $118,114Liabilities 2018: $12,264Net Assets 2018: $105,8502018Assets 2019: $8,858Liabilities 2019: $4,701Net Assets 2019: $4,1572019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2012

Assets$11,178
Liabilities$1,437
Net Assets$9,741
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100K-$200KRevenue 2012: $153,011Expenses 2012: $162,665Net Income 2012: -$9,6542012Revenue 2013: $154,725Expenses 2013: $142,008Net Income 2013: $12,7172013Revenue 2014: $81,184Expenses 2014: $100,701Net Income 2014: -$19,5172014Revenue 2015: $68,323Expenses 2015: $70,254Net Income 2015: -$1,9312015Revenue 2016: $126,823Expenses 2016: $109,324Net Income 2016: $17,4992016Revenue 2017: $185,378Expenses 2017: $159,331Net Income 2017: $26,0472017Revenue 2018: $249,452Expenses 2018: $188,158Net Income 2018: $61,2942018Revenue 2019: $117,035Expenses 2019: $218,728Net Income 2019: -$101,6932019Revenue 2020: $9,986Expenses 2020: $14,143Net Income 2020: -$4,1572020

Highlighted filing

2012

Revenue$153,011
Expenses$162,665
Net Income-$9,654
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 3, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Character and leadership development

Filing and Contact Details

Filer

EIN
45-3190785
Raw XML Appendix148 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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IRS990EZ/ExcessOrDeficitForYear0-9654
IRS990EZ/FeesAndOthPymtToIndContractors02770
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JEFFREY WENZLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MICHAEL MULLEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MICHAEL KRAMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SHEILA DUNNE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
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IRS990EZ/OtherAssetsTotal/BOY00
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IRS990EZ/OtherExpensesTotal093467
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0CHARACTER AND LEADERSHIP DEVELOPMENT
IRS990EZ/PrintingPublicationsPostage03193
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CAMP
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1GUATMALA TRIP
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2JAMAICA TRIP
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations05162
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IRS990EZ/ProgramServiceRevenue099837
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits062500
IRS990EZ/StatesWhereCopyOfReturnIsFiled0WI
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY01437
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103424 W RIVIERA COURT
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MEQUON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode053092
IRS990EZ/TheBooksAreInCareOf/NamePerson0JEFFREY WENZLER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04144032279
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IRS990EZ/TotalExpenses0162665
IRS990EZ/TotalProgramServiceExpenses078934
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IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWWPIVOTALDIRECTIONSORG
IRS990ScheduleA/AmountsSubstContributorsTotal031040
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0153011
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year02250
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IRS990ScheduleA/PublicSupportPertcentage17000.80010
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IRS990ScheduleA/TotalSupport0155261
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT ADVERTISING AND PROMOTIONAL 2,593 BANK FEES AND CREDIT CARD PROCESSIN 1,068 MEETING EXPENSES 1,948 OFFICE EXPENSES 6,224 TELEPHONE 1,960 INSURANCE 4,633 PAYROLL TAXES 4,781 TRAVEL EXPENSES FOR KIDS AND LEADER 64,287 MISCELLANEOUS 397 BASEBALL CAMP 1,566 TAXES 4,010
IRS990ScheduleO/GeneralExplanation/Explanation1CATEGORY BEGINNING OF YEAR END OF YEAR PAYROLL TAX LIABILITY 0 1,437
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0453190785
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ReturnHeader/Filer/NameControl0PIVO
ReturnHeader/Filer/USAddress/AddressLine103424 W RIVIERA COURT
ReturnHeader/Filer/USAddress/City0MEQUON
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053092
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-06-03
ReturnHeader/Officer/Name0JEFFREY WENZLER
ReturnHeader/Officer/Phone04144032279
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-06-03
ReturnHeader/PreparerFirm/EIN0264513576
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Wasserman & Associates LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine108375 S Howell Ave Ste 202
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Oak Creek
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0531548344
ReturnHeader/Preparer/Name0Ruth D Gund
ReturnHeader/Preparer/Phone04147647020
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-03T10:03:54-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$11,178
Liabilities
$1,437
Net assets
$9,741
Revenue
$153,011
Expenses
$162,665
Net income
-$9,654
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.10$0.14$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.09$0.05$0.04$1.17$2.19$1.02
2018Detailed filing. Detailed filing data is available for this year.$1.18$0.12$1.06$2.49$1.88$0.61
2017Detailed filing. Detailed filing data is available for this year.$0.46$0.02$0.45$1.85$1.59$0.26
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.03$0.19$1.27$1.09$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.03$0.01$0.68$0.70$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.81$1.01$0.20
2013Detailed filing. Detailed filing data is available for this year.$0.24$0.02$0.22$1.55$1.42$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.01$0.10$1.53$1.63$0.10