Civic Intelligence

We Think Biginc

990 • Fiscal year 2017 • EIN 47-2284714

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 12, 2018

Organization ProfileWETHINKBIGINC.ORG
401 Charmany Drive Suite 320Madison, WI 53719

(608) 800-2100

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

99th percentile

$124,000

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 60.2% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

53rd percentile

2.9%

Faster revenue growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$241,030

Up $33,830 (+16%) from 2016

Net Assets

Up

$241,030

Up $33,830 (+16%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin72nd percentile

Revenue

Up

$205,843

Up $5,743 (+2.9%) from 2016

Expenses

Down

$172,013

Down $2,599 (-1.5%) from 2016

Net Income

Up

$33,830

Up $8,342 (+33%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$300K$200K$100K$0Assets 2015: $181,712Liabilities 2015: $0Net Assets 2015: $181,7122015Assets 2016: $207,200Liabilities 2016: $0Net Assets 2016: $207,2002016Assets 2017: $241,030Liabilities 2017: $0Net Assets 2017: $241,0302017Assets 2018: $73,125Liabilities 2018: $0Net Assets 2018: $73,1252018

Highlighted filing

2017

Assets$241,030
Liabilities$0
Net Assets$241,030
Open 2017 Filing

Operations Trend

Revenue Growth53rd percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2015: $182,000Expenses 2015: $288Net Income 2015: $181,7122015Revenue 2016: $200,100Expenses 2016: $174,612Net Income 2016: $25,4882016Revenue 2017: $205,843Expenses 2017: $172,013Net Income 2017: $33,8302017Revenue 2018: $6,414Expenses 2018: $174,319Net Income 2018: -$167,9052018

Highlighted filing

2017

Revenue$205,843
Expenses$172,013
Net Income$33,830
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 12, 2018
Return Version
2016v3.0
Gross Receipts
$205,843
Mission and Program Overview

Mission

We think bid is an independent, non-partisan, not for profit organization dedicated to improving educational success and innovation through initiatives that foster collaboration, incentivize action and catalyze break throughs among educators, busniess, and key players in the region.

We think big is an independent, nonpartisan, 501(c)(3) organization dedicated to improving educational experiences for students by bringing innovations across education, business, and public/private sectors to collaborate, learn and advance excellence in education and student learning. It works to foster collaboration, incentivize action, and catalyze breakthroughs among educators, businesses, community leaders and other key players.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$207,200$235,435▲ $28,235
Accounts Receivable-$5,595-
Total Assets$207,200$241,030▲ $33,830
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$207,200$241,030▲ $33,830
Total Net Assets Fund Balance$207,200$241,030▲ $33,830
Total Liabilities and Net Assets / Fund Balance$207,200$241,030▲ $33,830
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathe Crowley ConnCEO/executive DirectorFT$124,000$124,000

Board Members and Trustees

NameTitle
Mary GulbrandsenChair
Zach BrandonDirector
Becky SplittSecretary
Julie UnderwoodTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$205,843
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$205,843
Change in Net Assets
$33,830
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$140,895
Other Expenses$31,118
Total Fundraising Expense$1,337
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$117,800$4,960$1,240$124,000
Payroll Taxes$9,211$388$97$9,696
Other Salaries and Wages$6,839$360-$7,199
Fees for Services Accounting-$5,450-$5,450
Occupancy$4,050$1,350-$5,400
Office Expenses$2,763$921-$3,684
Fees for Services Other$675$2,464-$3,139
Information Technology$2,159$240-$2,399
Insurance$488$1,138-$1,626
Travel$658$658-$1,316
Other Expenses$444$444-$888
Conferences and Meetings$320$320-$640
Total Functional Expenses$151,983$18,693$1,337$172,013
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
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
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 ceo and board chair review the 990 prior to filing the return.”

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

“The organization regularly inquires about conflicts of interest at board meetings.”

Form 990, Part VI, Section B, Line 15A

“The board of directors, who are all independent, reviews and approves the compensation of the ceo annually based on comparable salary information obtained.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents or financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
We Think Biginc
EIN
47-2284714
Phone
6088002100
Address
401 CHARMANY DRIVE SUITE 320, MADISON, WI 53719

Signing Officer

Name
Kathe Crowley Conn
Title
CEO
Phone
6085169505
Signed
2018-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathe Crowley Conn
Formed
2014
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
4
Employees
2
Volunteers
0

Preparer

Firm
Smith & Gesteland Llp
Address
PO BOX 1764, MADISON, WI 53701
Preparer
Keith Baumgartner CPA
Phone
6088367500
Raw XML Appendix336 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 CEO AND BOARD CHAIR REVIEW THE 990 PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REGULARLY INQUIRES ABOUT CONFLICTS OF INTEREST AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS, WHO ARE ALL INDEPENDENT, REVIEWS AND APPROVES THE COMPENSATION OF THE CEO ANNUALLY BASED ON COMPARABLE SALARY INFORMATION OBTAINED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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IRS990/VotingMembersIndependentCnt04
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IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHE CROWLEY CONN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06085169505
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WE THINK BIGINC
ReturnHeader/Filer/BusinessNameControlTxt0WETH
ReturnHeader/Filer/EIN0472284714
ReturnHeader/Filer/PhoneNum06088002100
ReturnHeader/Filer/USAddress/AddressLine1Txt0401 CHARMANY DRIVE SUITE 320
ReturnHeader/Filer/USAddress/CityNm0MADISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053719
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05E1B35C82196BF5FA0A4C323A5E47218136D82AD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05DAEEEE423A70A31B7D602BEE436F99564EBC99D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.13.118.18
ReturnHeader/FilingSecurityInformation/IPDt02018-01-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:44:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390857178
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH & GESTELAND LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1764
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MADISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053701
ReturnHeader/PreparerPersonGrp/PhoneNum06088367500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEITH BAUMGARTNER CPA
ReturnHeader/ReturnTs02018-01-16T11:21:17-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$241,030
Liabilities
$0
Net assets
$241,030
Revenue
$205,843
Expenses
$172,013
Net income
$33,830
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.00$0.73$0.06$1.74$1.68
2017Detailed filing. Detailed filing data is available for this year.$2.41$0.00$2.41$2.06$1.72$0.34
2016Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$2.00$1.75$0.25
2015Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$1.82$0.00$1.82
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits