Civic Intelligence

Au Wireless LLC

990EZ • Fiscal year 2017 • EIN 47-4936286

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 22, 2018

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

90th percentile

0.55x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Assets

$11,111

No earlier filing loaded for comparison.

Net Assets

$5,042

No earlier filing loaded for comparison.

Liabilities

$6,069

No earlier filing loaded for comparison.

Revenue

$69,536

No earlier filing loaded for comparison.

Expenses

$60,721

No earlier filing loaded for comparison.

Net Income

$8,815

No earlier filing loaded for comparison.

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

2017

Assets$11,111
Liabilities$6,069
Net Assets$5,042

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

2017

Revenue$69,536
Expenses$60,721
Net Income$8,815
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 22, 2018
Return Version
2017v2.2
Gross Receipts
$69,984
Mission and Program Overview

Mission

Community and neighborhood development

Program Services

DescriptionGrantsExpenses
NEIGHBORHOOD WIRELESS AND CABLE DEVELOPMENT-$60,721
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHAD WACHSPresidentPT$0--
ERIC DAUGHERTYTreasurer-$0--
CHRIS URBANSecretary-$0--
BOB BURRELLDirector-$0--
MIKE CLARKDirector-$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
Chadwick Wachs
Title
Principal Offic
Phone
3037316966
Signed
2018-06-22
Discuss with paid preparer
Yes

Preparer

Firm
Roseanne P Masters CPA LLC
Address
112 North Rubey Drive Suite 140, Golden, CO 80403
Preparer
Roseanne P Masters CPA
Phone
3038624762
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountadvertising and marketing 91bank charges and fees 430depreciation expense 833insurance 684internet access 19,212job supplies 3,807maintenance plan 570networking equip-no capital items 9,164office supplies and software 120radio hardware-no capital items 9,839repairs and maintenance 89software service 1,590miscellaneous expense 52

Other changes in net assets or fund balances Part I line 20

Description amountbeginning net assets (3,773)

Description of other assets Part II line 24

Category beginning of year end of yearequipment 0 9,305

Description of total liabilities Part II line 26

Category beginning of year end of yearcredit card payable 0 6,069

Raw XML Appendix166 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 91BANK CHARGES AND FEES 430DEPRECIATION EXPENSE 833INSURANCE 684INTERNET ACCESS 19,212JOB SUPPLIES 3,807MAINTENANCE PLAN 570NETWORKING EQUIP-NO CAPITAL ITEMS 9,164OFFICE SUPPLIES AND SOFTWARE 120RADIO HARDWARE-NO CAPITAL ITEMS 9,839REPAIRS AND MAINTENANCE 89SOFTWARE SERVICE 1,590MISCELLANEOUS EXPENSE 52
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEAREQUIPMENT 0 9,305
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHADWICK WACHS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRINCIPAL OFFIC
ReturnHeader/BusinessOfficerGrp/PhoneNum03037316966
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AU WIRELESS
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ReturnHeader/Filer/EIN0474936286
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ReturnHeader/FilingSecurityInformation/IPDt02018-08-21
ReturnHeader/FilingSecurityInformation/IPTm023:43:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0275033992
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ReturnHeader/PreparerPersonGrp/PhoneNum03038624762
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Roseanne P Masters CPA
ReturnHeader/ReturnTs02018-08-21T23:41:45-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings