Civic Intelligence

Au Wireless LLC

990EZ • Fiscal year 2019 • EIN 47-4936286

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 22, 2020

241 Eagle DriveGolden, CO 80403

(303) 731-6966

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.18x

Higher debt load relative to assets than 82% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

57th percentile

6.6%

Higher net margin than 57% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

88th percentile

67%

Faster asset growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

88th percentile

56%

Faster revenue growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$31,442

Up $12,583 (+67%) from 2018

Net Assets

Up

$25,795

Up $13,031 (+102%) from 2018

Liabilities

Down

$5,647

Down $448 (-7.4%) from 2018

Revenue

Up

$198,188

Up $71,466 (+56%) from 2018

Expenses

Up

$185,157

Up $66,157 (+56%) from 2018

Net Income

Up

$13,031

Up $5,309 (+69%) from 2018

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0-$100KAssets 2017: $11,111Liabilities 2017: $6,069Net Assets 2017: $5,0422017Assets 2018: $18,859Liabilities 2018: $6,095Net Assets 2018: $12,7642018Assets 2019: $31,442Liabilities 2019: $5,647Net Assets 2019: $25,7952019Assets 2020: $40,518Liabilities 2020: $11,145Net Assets 2020: $29,3732020Assets 2021: $37,805Liabilities 2021: $5,627Net Assets 2021: $32,1782021Assets 2022: $110,547Liabilities 2022: $4,664Net Assets 2022: $105,8832022Assets 2023: $304,871Liabilities 2023: -$17Net Assets 2023: $304,8882023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2019

Assets$31,442
Liabilities$5,647
Net Assets$25,795

Operations Trend

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

$400K$200K$0-$200K-$400KRevenue 2017: $69,536Expenses 2017: $60,721Net Income 2017: $8,8152017Revenue 2018: $126,722Expenses 2018: $119,000Net Income 2018: $7,7222018Revenue 2019: $198,188Expenses 2019: $185,157Net Income 2019: $13,0312019Revenue 2020: $244,806Expenses 2020: $241,228Net Income 2020: $3,5782020Revenue 2021: $288,876Expenses 2021: $286,071Net Income 2021: $2,8052021Revenue 2022: $377,717Expenses 2022: $304,012Net Income 2022: $73,7052022Revenue 2023: $309,792Expenses 2023: $110,787Net Income 2023: $199,0052023Revenue 2024: $78,372Expenses 2024: $306,287Net Income 2024: -$227,9152024

Highlighted filing

2019

Revenue$198,188
Expenses$185,157
Net Income$13,031
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 22, 2020
Return Version
2019v5.0
Gross Receipts
$198,188
Mission and Program Overview

Mission

Community and neighborhood development

Program Services

DescriptionGrantsExpenses
NEIGHBORHOOD WIRELESS AND CABLE DEVELOPMENT-$185,157
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHAD WACHSPresidentPT$0--
ERIC DAUGHERTYTreasurer-$0--
CHRIS URBANSecretary-$0--
BOB BURRELLDirector-$0--
WAYLON WAUTERSDirector-$0--
SCOTT SHORTDirector-$0--
JOHN COPPLEDirector-$0--
GARRETT WHIPPDirector-$0--
Filing and Contact Details

Filer

Filer Name
Au Wireless
EIN
47-4936286
Address
241 EAGLE DRIVE, GOLDEN, CO 80403

Signing Officer

Name
Chad Wachs
Title
President
Phone
3037316966
Signed
2020-03-22
Discuss with paid preparer
No

Preparer

Firm
Post and Associates Inc
Address
4952 Ward Rd, Wheat Ridge, CO 80033
Preparer
Cindi Post CPA
Phone
3039878805
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountadvertising and marketing 934bank charges and fees 4,451depreciation expense 3,956insurance 3,707internet access 27,679job supplies 11,771networking equip-no capital items 14,173office supplies and software 418radio hardware-no capital items 12,767software service 7,129taxes and licenses 7,501miscellaneous expense 83

Description of other assets Part II line 24

Category beginning of year end of yearequipment 16,482 12,526

Description of total liabilities Part II line 26

Category beginning of year end of yearcredit card payable 6,095 5,647

Raw XML Appendix168 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/ExplanationTxt0DESCRIPTION AMOUNTADVERTISING AND MARKETING 934BANK CHARGES AND FEES 4,451DEPRECIATION EXPENSE 3,956INSURANCE 3,707INTERNET ACCESS 27,679JOB SUPPLIES 11,771NETWORKING EQUIP-NO CAPITAL ITEMS 14,173OFFICE SUPPLIES AND SOFTWARE 418RADIO HARDWARE-NO CAPITAL ITEMS 12,767SOFTWARE SERVICE 7,129TAXES AND LICENSES 7,501MISCELLANEOUS EXPENSE 83
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEAREQUIPMENT 16,482 12,526
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARCREDIT CARD PAYABLE 6,095 5,647
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/ReturnTs02020-03-24T17:47:32-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings