Civic Intelligence

Barking Back Inc

990EZ • Fiscal year 2013 • EIN 45-4171016

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 15, 2014

Organization ProfileN/A
1301 Kimberly DriveNeenah, WI 54956

(920) 720-2772

Siviq Scores

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

Liabilities / Assets

99th percentile

20.19x

Higher debt load relative to assets than 99% of similar nonprofits.

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

Liabilities / Revenue

97th percentile

2.28x

Higher debt load relative to revenue than 97% of similar nonprofits.

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

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

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

Asset Growth

100th percentile

11700%

Faster asset growth than 100% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$118

Up $117 (+11700%) from 2012

Net Assets

Up

-$2,265

Up $292 (+11%) from 2012

Liabilities

Down

$2,383

Down $175 (-6.8%) from 2012

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin83rd percentile

Revenue

Up

$1,045

Up $1,045 from 2012

Expenses

Down

$753

Down $1,804 (-71%) from 2012

Net Income

Up

$292

Up $2,849 (+111%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$4.0K$2.0K$0-$2.0K-$4.0KAssets 2012: $1Liabilities 2012: $2,558Net Assets 2012: -$2,5572012Assets 2013: $118Liabilities 2013: $2,383Net Assets 2013: -$2,2652013Assets 2014: $33Liabilities 2014: $60Net Assets 2014: -$272014Assets 2015: $0Net Assets 2015: $02015

Highlighted filing

2013

Assets$118
Liabilities$2,383
Net Assets-$2,265
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0K$2.0K$0-$2.0K-$4.0KRevenue 2012: $0Expenses 2012: $2,557Net Income 2012: -$2,5572012Revenue 2013: $1,045Expenses 2013: $753Net Income 2013: $2922013Revenue 2014: $2,411Expenses 2014: $173Net Income 2014: $2,2382014Revenue 2015: $02015

Highlighted filing

2013

Revenue$1,045
Expenses$753
Net Income$292
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 15, 2014
Return Version
2013v3.1
Gross Receipts
$1,045
Mission and Program Overview

Mission

Community Events

Program Services

DescriptionGrantsExpenses
EXPENSES:$753.75$495$754
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROSALYN WITTMANNPresident-$0--
BRITTANY WLAKER-TESSENDORFVice-Preisdent-$0--
ROSALYN WITTMANNSecretary-$0--
MICAELA MACDONALDTreasurer-$0--
Filing and Contact Details

Filer

EIN
45-4171016
Phone
9207202772

Signing Officer

Name
Rosalyn Wittmann
Title
President
Phone
9207202772
Signed
2014-02-15
Discuss with paid preparer
Yes

Preparer

Preparer
Kurt K Heling CPA
Phone
9208862241
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Breast cancer walk fund raising susan b koman none 495.”

Form 990EZ, Part I, Line 16

“LICENSES 10.”

Form 990EZ, Part II, Line 26

“Credit carde payable 2558. 2323. N/p shareholder 0. 60.”

Raw XML Appendix131 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MICAELA MACDONALD
IRS990EZ/BooksInCareOfDetail/PhoneNum09207202772
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101301 Kimberly Dr
IRS990EZ/BooksInCareOfDetail/USAddress/City0Neenah
IRS990EZ/BooksInCareOfDetail/USAddress/State0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode054956
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0118
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01045
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0292
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0248
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0118
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0495
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt01045
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-2557
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-2265
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-2557
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-2265
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROSALYN WITTMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRITTANY WLAKER-TESSENDORF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROSALYN WITTMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICAELA MACDONALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-Preisdent
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Community Events
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EXPENSES:$753.75
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0495
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0754
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02558
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02383
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0753
IRS990EZ/TotalProgramServiceExpensesAmt0754
IRS990EZ/TotalRevenueAmt01045
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0495
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0495
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0495
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0495
IRS990ScheduleA/Total509Grp/TotalAmt0495
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0495
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BREAST CANCER WALK FUND RAISING SUSAN B KOMAN NONE 495.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LICENSES 10.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CREDIT CARDE PAYABLE 2558. 2323. N/P SHAREHOLDER 0. 60.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROSALYN WITTMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09207202772
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10Barking Back Inc
ReturnHeader/Filer/BusinessNameControlTxt0BARK
ReturnHeader/Filer/EIN0454171016
ReturnHeader/Filer/PhoneNum09207202772
ReturnHeader/Filer/USAddress/AddressLine101301 Kimberly Drive
ReturnHeader/Filer/USAddress/City0Neenah
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054956
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ALBERTS & HELING CPA'S LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101977 American Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Neenah
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode054956
ReturnHeader/PreparerPersonGrp/PhoneNum09208862241
ReturnHeader/PreparerPersonGrp/PreparationDt02014-03-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KURT K HELING CPA
ReturnHeader/ReturnTs02014-03-11T06:07:45-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$118
Liabilities
$2,383
Net assets
-$2,265
Revenue
$1,045
Expenses
$753
Net income
$292
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0$0$0
2014Detailed filing. Detailed filing data is available for this year.$33$60$27$2,411$173$2,238
2013Detailed filing. Detailed filing data is available for this year.$118$2,383$2,265$1,045$753$292
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1$2,558$2,557$0$2,557$2,557