Civic Intelligence

Au Wireless LLC

990EZ • Fiscal year 2018 • EIN 47-4936286

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 09, 2019

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

87th percentile

0.32x

Higher debt load relative to assets than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

56th percentile

6.1%

Higher net margin than 56% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

88th percentile

70%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

91st percentile

82%

Faster revenue growth than 91% of similar nonprofits.

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

Assets

Up

$18,859

Up $7,748 (+70%) from 2017

Net Assets

Up

$12,764

Up $7,722 (+153%) from 2017

Liabilities

Up

$6,095

Up $26 (+0.4%) from 2017

Revenue

Up

$126,722

Up $57,186 (+82%) from 2017

Expenses

Up

$119,000

Up $58,279 (+96%) from 2017

Net Income

Down

$7,722

Down $1,093 (-12%) from 2017

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

2018

Assets$18,859
Liabilities$6,095
Net Assets$12,764

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

2018

Revenue$126,722
Expenses$119,000
Net Income$7,722
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 9, 2019
Return Version
2018v3.1
Gross Receipts
$126,722
Mission and Program Overview

Mission

Community and neighborhood development

Program Services

DescriptionGrantsExpenses
NEIGHBORHOOD WIRELESS AND CABLE DEVELOPMENT-$119,000
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
Chad Wachs
Title
President
Phone
3037316966
Signed
2019-02-09
Discuss with paid preparer
Yes

Preparer

Firm
Tonya J Peterson CPA LLC
Address
112 North Rubey Drive Suite 140, Golden, CO 80403
Preparer
Tonya Peterson CPA
Phone
7202871365
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountadvertising and marketing 709bank charges and fees 1,378depreciation expense 2,463insurance 2,007internet access 22,964job supplies 7,769maintenance plan 29networking equip-no capital items 18,140office supplies and software 435radio hardware-no capital items 12,217utilities 40software service 5,174taxes and licenses 3,035miscellaneous expense 248

Description of other assets Part II line 24

Category beginning of year end of yearequipment 9,305 16,482

Description of total liabilities Part II line 26

Category beginning of year end of yearcredit card payable 6,069 6,095

Raw XML Appendix165 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GOLDEN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0109
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0119000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0126722
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt066391
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0193113
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTADVERTISING AND MARKETING 709BANK CHARGES AND FEES 1,378DEPRECIATION EXPENSE 2,463INSURANCE 2,007INTERNET ACCESS 22,964JOB SUPPLIES 7,769MAINTENANCE PLAN 29NETWORKING EQUIP-NO CAPITAL ITEMS 18,140OFFICE SUPPLIES AND SOFTWARE 435RADIO HARDWARE-NO CAPITAL ITEMS 12,217UTILITIES 40SOFTWARE SERVICE 5,174TAXES AND LICENSES 3,035MISCELLANEOUS EXPENSE 248
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEAREQUIPMENT 9,305 16,482
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARCREDIT CARD PAYABLE 6,069 6,095
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHAD WACHS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03037316966
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AU WIRELESS
ReturnHeader/Filer/BusinessNameControlTxt0AUWI
ReturnHeader/Filer/EIN0474936286
ReturnHeader/Filer/USAddress/AddressLine1Txt0241 EAGLE DRIVE
ReturnHeader/Filer/USAddress/CityNm0GOLDEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.71.13.66
ReturnHeader/FilingSecurityInformation/IPDt02019-02-14
ReturnHeader/FilingSecurityInformation/IPTm010:45:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471781981
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tonya J Peterson CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0112 North Rubey Drive Suite 140
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Golden
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080403
ReturnHeader/PreparerPersonGrp/PhoneNum07202871365
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tonya Peterson CPA
ReturnHeader/ReturnTs02019-02-14T10:44:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings