Civic Intelligence

Wisconsin Environment Inc

990 • Fiscal year 2015 • EIN 20-8727611

Jul 01, 2014 to Jun 30, 2015 • Filed on May 15, 2016

Organization Profilewww.wisconsinenvironment.org
122 State StreetMadison, WI 53703

(608) 251-1918

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

57th percentile

0.00x

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

15th percentile

-25%

Faster revenue growth than 15% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $724,862 (-100%) from 2014

Net Assets

Down

$0

Down $550,003 (-100%) from 2014

Liabilities

Down

$0

Down $174,859 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin21st percentile

Revenue

Down

$362,115

Down $123,837 (-25%) from 2014

Expenses

Up

$404,788

Up $1,975 (+0.5%) from 2014

Net Income

Down

-$42,673

Down $125,812 (-151%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$800K$600K$400K$200K$0Assets 2010: $442,111Liabilities 2010: $145,956Net Assets 2010: $296,1552010Assets 2011: $778,981Liabilities 2011: $467,852Net Assets 2011: $311,1292011Assets 2012: $753,581Liabilities 2012: $272,981Net Assets 2012: $480,6002012Assets 2013: $741,482Liabilities 2013: $274,618Net Assets 2013: $466,8642013Assets 2014: $724,862Liabilities 2014: $174,859Net Assets 2014: $550,0032014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2015

Assets$0
Liabilities$0
Net Assets$0
Open 2015 Filing

Operations Trend

Revenue Growth15th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $306,163Expenses 2010: $239,764Net Income 2010: $66,3992010Revenue 2011: $588,492Expenses 2011: $573,518Net Income 2011: $14,9742011Expenses 2012: $366,0842012Expenses 2013: $500,5052013Revenue 2014: $485,952Expenses 2014: $402,813Net Income 2014: $83,1392014Revenue 2015: $362,115Expenses 2015: $404,788Net Income 2015: -$42,6732015

Highlighted filing

2015

Revenue$362,115
Expenses$404,788
Net Income-$42,673
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 15, 2016
Return Version
2014v6.0
Gross Receipts
$362,115
Mission and Program Overview

Mission

Wisconsin Environment is a statewide citizen-based environmental advocacy organization.

Wisconsin Environment is a statewide citizen-based environmental advocacy organization. At the close of business on June 30, 2015, the Organization merged into Environment America, with Environment America being the surviving entity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$523,114$0▼ $523,114
Accounts Receivable$201,748$0▼ $201,748
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$724,862$0▼ $724,862
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$174,859--
Total Liabilities$174,859$0▼ $174,859
Net Assets / Fund Balance
Unrestricted Net Assets$550,003--
Total Net Assets Fund Balance$550,003$0▼ $550,003
Total Liabilities and Net Assets / Fund Balance$724,862$0▼ $724,862
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Dan KohlerPresident
Robin VillaDirector
Steven BielDirector
Meshawn AyalaSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Fund for the Public InterestCitizen outreach exp294 Washington Street 500, Boston, MA 02108$288,673
Revenue and Support

Revenue Composition

Contributions and Grants
$362,115
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$6,481
Change in Net Assets
$-42,673

Audited Revenue Reconciliation

Revenue per Audited Statements
$362,115
Total Revenue per Audited Statements
$362,115
Total Revenue per Form 990
$362,115
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$299,914
Total Fundraising Expense$102,931
Grants and Similar Amounts Paid$100,000
Salaries, Compensation, and Employee Benefits$4,874
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$100,000--$100,000
Fees for Services Accounting-$4,500-$4,500
Other Salaries and Wages$3,243$271$460$3,974
Fees for Services Management$748$2,242-$2,990
Occupancy$2,067$173$294$2,534
Information Technology$832$70$118$1,020
Other Employee Benefits$361$30$52$443
Payroll Taxes$274$23$39$336
Other Expenses$123-$101,954$123
Pension Plan Contributions$99$8$14$121
Office Expenses-$74-$74
Total Functional Expenses$186,719$7,391$101,954$288,673

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$404,788
Total Expenses per Audited Statements$404,788
Total Expenses per Form 990$404,788
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Env America Action FundWashington, DC501c4exempt function activity$100,000
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
Yes
Lobbying activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$100,500
Total Exempt Function Spending$100,500
Section 527 Activity Spending$500

Section 527 Organizations

OrganizationLocationAmount
46-1148324Washington, DC$100,000
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“A draft of the 990 is sent to all directors for theircomments prior to the return being filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“To monitor and enforce compliance with the conflict of interest policy, the organization requires all officers, directors and individuals with substantial influence over the organization to complete an annual statement disclosing to the board any business, contractual or financial relationships the person has with other corporations. In addition, said persons have an ongoing obligation to disclose to the board any financial interest, direct or indirect, that the person would gain from any particular transaction, contract or policy under consideration by the organization. The board must address potential conflicts on a case-by-case basis, conflicted persons must abstain from the deliberation of the transaction, and corporate records must be maintained.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Compensation Committee will establish acceptable compensation packages after reviewing at least one of the following: 1) Information about compensation paid by similarly situated tax-exempt organizations for similar services; 2) current compensation surveys compiled by independent firms; or 3) actual written offers from similarly situated organizations. Documentation of the compensation deliberation and decision is kept on file.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Forms kept in office and made available to public upon receipt of a valid written request and a nominal fee for copying and mailing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Same as above.”

Filing and Contact Details

Filer

Filer Name
Wisconsin Environment Inc
EIN
20-8727611
Phone
6082511918
Address
122 State Street, Madison, WI 53703

Signing Officer

Name
Carla Musumeci
Title
Financial Director
Signed
2016-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Kohler
Formed
2007
Legal Domicile
Wi
Voting Board Members
4
Independent Board Members
4
Employees
2
Volunteers
4

Preparer

Firm
Davis & Co CPAs PC
Address
9457 S University Blvd 410, Highlands Ranch, CO 80126
Preparer
James M Davis
Phone
3037916800
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services

“Programs merged into Environment America, please refer to Form N.”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Assumption of net assets per merger agreement w/ Env America = -$507330”

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is exempt from federal and state income taxes under IRS Code Section 501(c)(4) and believes it has complied with all requirements necessary to maintain that status.”

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IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd020003
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0Grant was for exempt function activities in support of environmental goals.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I-A, Line 1 - Direct and Indirect Political Campaign Activities
IRS990ScheduleC/TotalExemptFunctionExpendAmt0100500
IRS990ScheduleD/ExpensesSubtotalAmt0404788
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt0362115
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from federal and state income taxes under IRS Code Section 501(c)(4) and believes it has complied with all requirements necessary to maintain that status.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalExpensesPerForm990Amt0404788
IRS990ScheduleD/TotalRevenuePerForm990Amt0362115
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0362115
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0404788
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0100000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501c4
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0exempt function activity
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Env America Action Fund
IRS990ScheduleI/RecipientTable/RecipientEIN0461148324
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0218 D Street SE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Washington
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0DC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd020003
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0We monitor through the use of grant agreements and working closely with grant recipients.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0true
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Cash, accounts receivable and payable
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02015-06-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0205355252
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0507330
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501c4
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0cost
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0218 D Street SE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0Washington
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0DC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd020003
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Programs merged into Environment America, please refer to Form N.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A draft of the 990 is sent to all directors for theircomments prior to the return being filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2To monitor and enforce compliance with the conflict of interest policy, the organization requires all officers, directors and individuals with substantial influence over the organization to complete an annual statement disclosing to the board any business, contractual or financial relationships the person has with other corporations. In addition, said persons have an ongoing obligation to disclose to the board any financial interest, direct or indirect, that the person would gain from any particular transaction, contract or policy under consideration by the organization. The board must address potential conflicts on a case-by-case basis, conflicted persons must abstain from the deliberation of the transaction, and corporate records must be maintained.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Compensation Committee will establish acceptable compensation packages after reviewing at least one of the following: 1) Information about compensation paid by similarly situated tax-exempt organizations for similar services; 2) current compensation surveys compiled by independent firms; or 3) actual written offers from similarly situated organizations. Documentation of the compensation deliberation and decision is kept on file.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Forms kept in office and made available to public upon receipt of a valid written request and a nominal fee for copying and mailing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Same as above.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Assumption of net assets per merger agreement w/ Env America = -$507330
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0043119807
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C corp
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0MA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0Advocacy
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0Natl Assoc of Orgs in the Public Interes
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0294 Washington Street 500
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0Boston
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0MA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd002108
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt0724862
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0724862
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0362115
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0102931
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07391
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0294466
IRS990/TotalFunctionalExpensesGrp/TotalAmt0404788
IRS990/TotalGrossUBIAmt00
IRS990/TotalJointCostsGrp/FundraisingAmt0101954
IRS990/TotalJointCostsGrp/ProgramServicesAmt0186719
IRS990/TotalJointCostsGrp/TotalAmt0288673
IRS990/TotalLiabilitiesBOYAmt0174859

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$362,115
Expenses
$404,788
Net income
-$42,673
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.62$4.05$0.43
2014Detailed filing. Detailed filing data is available for this year.$7.25$1.75$5.50$4.86$4.03$0.83
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.41$2.75$4.67$5.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.54$2.73$4.81$3.66
2011Summary only. Only limited summary data is available for this year.$7.79$4.68$3.11$5.88$5.74$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.42$1.46$2.96$3.06$2.40$0.66
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)4 • <$500k nonprofits