Civic Intelligence

Wisconsin Technology Innovation Initiative Inc

990 • Fiscal year 2018 • EIN 45-5205182

Jul 01, 2017 to Jun 30, 2018 • Filed on May 10, 2019

Organization ProfileN/A
PO Box 620642Middleton, WI 53562

(608) 219-6425

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

Higher debt load relative to assets than 35% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.06x

Higher debt load relative to revenue than 59% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

1st percentile

-408%

Higher net margin than 1% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

8th percentile

-24%

Faster asset growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

100th percentile

999900%

Faster revenue growth than 100% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$651,542

Down $201,213 (-24%) from 2017

Net Assets

Down

$648,517

Down $204,028 (-24%) from 2017

Liabilities

Up

$3,025

Up $2,815 (+1340%) from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin1st percentile

Revenue

Up

$50,000

Up $49,995 (+999900%) from 2017

Expenses

Up

$254,028

Up $77,717 (+44%) from 2017

Net Income

Down

-$204,028

Down $27,722 (-16%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$1.5M$1.0M$500K$0Assets 2013: $37,708Liabilities 2013: $02013Assets 2014: $74,376Liabilities 2014: $0Net Assets 2014: $74,3762014Assets 2015: $1,065,357Liabilities 2015: $0Net Assets 2015: $1,065,3572015Assets 2016: $1,028,851Liabilities 2016: $0Net Assets 2016: $1,028,8512016Assets 2017: $852,755Liabilities 2017: $210Net Assets 2017: $852,5452017Assets 2018: $651,542Liabilities 2018: $3,025Net Assets 2018: $648,5172018Assets 2019: $640,559Liabilities 2019: $577Net Assets 2019: $639,9822019

Highlighted filing

2018

Assets$651,542
Liabilities$3,025
Net Assets$648,517
Open 2018 Filing

Operations Trend

Revenue Growth100th percentile

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

$400K$200K$0-$200K-$400KRevenue 2013: $100,000Expenses 2013: $62,306Net Income 2013: $37,6942013Revenue 2014: $100,139Expenses 2014: $63,471Net Income 2014: $36,6682014Revenue 2015: $75,000Expenses 2015: $84,019Net Income 2015: -$9,0192015Revenue 2016: $0Expenses 2016: $36,506Net Income 2016: -$36,5062016Revenue 2017: $5Expenses 2017: $176,311Net Income 2017: -$176,3062017Revenue 2018: $50,000Expenses 2018: $254,028Net Income 2018: -$204,0282018Revenue 2019: $0Expenses 2019: $8,535Net Income 2019: -$8,5352019

Highlighted filing

2018

Revenue$50,000
Expenses$254,028
Net Income-$204,028
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 10, 2019
Return Version
2017v2.3
Gross Receipts
$50,000
Mission and Program Overview

Mission

Education and technology development

The wisconsin technology innovation initiative, inc. (wi2) is a private, 501(c)(3) corporation committed to cultivating and supporting innovation. Wi2 is closely aligned with the university of wisconsin-madison, a global leader in life science research and technology development. Wi2 provides a flexible and collaborative model for inventors and investors seeking to advance potentially life-saving technologies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$585,000$585,000→ $0
Cash and Non-Interest-Bearing Accounts$267,755$66,542▼ $201,213
Total Assets$852,755$651,542▼ $201,213
Liabilities
Accounts Payable and Accrued Expenses$210$3,025▲ $2,815
Total Liabilities$210$3,025▲ $2,815
Net Assets / Fund Balance
Unrestricted Net Assets$852,545$648,517▼ $204,028
Total Net Assets Fund Balance$852,545$648,517▼ $204,028
Total Liabilities and Net Assets / Fund Balance$852,755$651,542▼ $201,213

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$385,000--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Les TurskiChief Medical Officer
Richard L MossChief Scientific Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$50,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$50,000
Change in Net Assets
$-204,028
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$248,337
Other Expenses$5,691
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$248,337--$248,337
Fees for Services Accounting-$4,400-$4,400
Conferences and Meetings$830--$830
Fees for Services Other-$218-$218
Travel$188--$188
Office Expenses-$55-$55
Total Functional Expenses$249,355$4,673$0$254,028
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Swoop-med LLCMadison, WI-FUNDING SUPPORT FOR RESEARCH PROJECTS: ALZHEIMER'S GENE DISCOVERY IN FAMILIES FROM THE WISCONSIN REGISTRY FOR ALZHEIMER'S PREVENTION, BIOMARKER DISCOVERY IN PLASMA AND CEREBROSPINAL FLUID, AND INFRAXTRUCTURE SUPPORT FOR WRAP.$248,337
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
Annual disclosure for covered persons
Yes
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
Yes
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

“The prepared form 990 is reviewed by all officers of the governing body before the return is filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“At the beginning of the fiscal year all directors and officers disclose information regarding their interests and those of their family members that could give rise to conflicts. The members of the governing body make determinations of whether a conflict exists and review actual conflicts. Any person with a conflict if prohibited from participating in the governing body's deliberations and decisions in the transaction.”

Form 990, Part VI, Section C, Line 19

“The organization made its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Wisconsin Technology Innovation
EIN
45-5205182
Phone
6082196425
Address
PO BOX 620642, MIDDLETON, WI 53562
Doing Business As
Wi2

Signing Officer

Name
Richard L Moss
Title
Chief Scientific Officer
Phone
6082196425
Signed
2019-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard L Moss
Formed
2012
Legal Domicile
Wi
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
2

Preparer

Firm
Wegner Cpas Llp
Address
2921 LANDMARK PL STE 300, MADISON, WI 53713-4236
Preparer
Yigit Uctum CPA
Phone
6082744020
Raw XML Appendix314 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PREPARED FORM 990 IS REVIEWED BY ALL OFFICERS OF THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT THE BEGINNING OF THE FISCAL YEAR ALL DIRECTORS AND OFFICERS DISCLOSE INFORMATION REGARDING THEIR INTERESTS AND THOSE OF THEIR FAMILY MEMBERS THAT COULD GIVE RISE TO CONFLICTS. THE MEMBERS OF THE GOVERNING BODY MAKE DETERMINATIONS OF WHETHER A CONFLICT EXISTS AND REVIEW ACTUAL CONFLICTS. ANY PERSON WITH A CONFLICT IF PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MADE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD L MOSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF SCIENTIFIC OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum06082196425
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WISCONSIN TECHNOLOGY INNOVATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INITIATIVE INC
ReturnHeader/Filer/BusinessNameControlTxt0WISC
ReturnHeader/Filer/EIN0455205182
ReturnHeader/Filer/PhoneNum06082196425
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 620642
ReturnHeader/Filer/USAddress/CityNm0MIDDLETON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053562
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0280B83802B97FB5DC9278DE9588E6B4DA9B6F3E7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01F4B3A861893272C2BFD97E7CABF0ADEE20CB0A9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.222.124.178
ReturnHeader/FilingSecurityInformation/IPDt02019-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:56:17
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390974031
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEGNER CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02921 LANDMARK PL STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MADISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0537134236
ReturnHeader/PreparerPersonGrp/PhoneNum06082744020
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0YIGIT UCTUM CPA
ReturnHeader/ReturnTs02019-05-13T10:11:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$651,542
Liabilities
$3,025
Net assets
$648,517
Revenue
$50,000
Expenses
$254,028
Net income
-$204,028
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.00$0.64$0.00$0.01$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.05$0.25$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.00$0.85$0.00$0.18$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.00$1.03$0.00$0.04$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.00$1.07$0.08$0.08$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.10$0.06$0.04
2013Summary only. Only limited summary data is available for this year.$0.04$0.00$0.10$0.06$0.04