Civic Intelligence

Cool Choices Inc

990 • Fiscal year 2012 • EIN 26-4702751

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 26, 2013

Organization ProfileWWW.COOLCHOICES.COM
222 N Midvale Blvd No 2953705-5076
Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

13th percentile

-10%

Faster asset growth than 13% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$3,827,748

Down $427,634 (-10%) from 2011

Net Assets

Down

$3,774,203

Down $423,072 (-10%) from 2011

Liabilities

Down

$53,545

Down $4,562 (-7.9%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$500,584

Down $103,508 (-17%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,255,382Liabilities 2011: $58,107Net Assets 2011: $4,197,2752011Assets 2012: $3,827,748Liabilities 2012: $53,545Net Assets 2012: $3,774,2032012Assets 2013: $3,352,740Liabilities 2013: $114,063Net Assets 2013: $3,238,6772013Assets 2014: $3,093,844Liabilities 2014: $61,129Net Assets 2014: $3,032,7152014Assets 2015: $2,790,827Liabilities 2015: $40,886Net Assets 2015: $2,749,9412015Assets 2016: $2,337,705Liabilities 2016: $39,391Net Assets 2016: $2,298,3142016Assets 2017: $1,862,735Liabilities 2017: $125,199Net Assets 2017: $1,737,5362017Assets 2019: $1,620,775Liabilities 2019: $352,659Net Assets 2019: $1,268,1162019Assets 2020: $1,299,915Liabilities 2020: $3,008Net Assets 2020: $1,296,9072020Assets 2021: $1,237,041Liabilities 2021: $1,649Net Assets 2021: $1,235,3922021Assets 2022: $956,490Liabilities 2022: $1,755Net Assets 2022: $954,7352022Assets 2023: $778,811Liabilities 2023: $0Net Assets 2023: $778,8112023Assets 2024: $558,718Liabilities 2024: $0Net Assets 2024: $558,7182024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2012

Assets$3,827,748
Liabilities$53,545
Net Assets$3,774,203
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500K-$1.0MExpenses 2011: $604,0922011Expenses 2012: $500,5842012Revenue 2013: $92,177Expenses 2013: $651,667Net Income 2013: -$559,4902013Revenue 2014: $433,643Expenses 2014: $655,130Net Income 2014: -$221,4872014Revenue 2015: $437,793Expenses 2015: $654,645Net Income 2015: -$216,8522015Revenue 2016: $275,287Expenses 2016: $793,470Net Income 2016: -$518,1832016Revenue 2017: $356,413Expenses 2017: $896,243Net Income 2017: -$539,8302017Revenue 2019: $80,053Expenses 2019: $127,236Net Income 2019: -$47,1832019Revenue 2020: $45,520Expenses 2020: $22,066Net Income 2020: $23,4542020Revenue 2021: $113,048Expenses 2021: $163,717Net Income 2021: -$50,6692021Revenue 2022: -$2,351Expenses 2022: $56,709Net Income 2022: -$59,0602022Revenue 2023: -$55,741Expenses 2023: $305,386Net Income 2023: -$361,1272023Revenue 2024: $105,334Expenses 2024: $303,479Net Income 2024: -$198,1452024Revenue 2025: $12,118Expenses 2025: $570,836Net Income 2025: -$558,7182025

Highlighted filing

2012

Revenue-
Expenses$500,584
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 26, 2013
Return Version
2012v2.1
Gross Receipts
$46,251
Mission and Program Overview

Mission

To inspire and assist individuals, communities, and businesses to achieve meaningful reductions in greenhouse gas emissions through voluntary action.

Major Activities

Activity 2
Cool choices, inc. Explored multiple opportunities to work with small businesses to influence voluntary actions. Efforts included discussions with a variety of stakeholders and industry experts as well as a scoping study. At the end of 2012, investigative efforts were ongoing.
Activity 3
Cool choices, inc. Partnered with another environmental education entity to continue to support climate change and sustainable transportation educational resources for k-12 educators. As part of these efforts cool choices, inc. Funded an innovative pilot project at a wisconsin high school where teachers and students utilized a game format to encourage students and staff to adopt more environmentally sustainable transportation options.
Filing and Contact Details

Filer

EIN
26-4702751
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IRS990/Activity2/Description0COOL CHOICES, INC. EXPLORED MULTIPLE OPPORTUNITIES TO WORK WITH SMALL BUSINESSES TO INFLUENCE VOLUNTARY ACTIONS. EFFORTS INCLUDED DISCUSSIONS WITH A VARIETY OF STAKEHOLDERS AND INDUSTRY EXPERTS AS WELL AS A SCOPING STUDY. AT THE END OF 2012, INVESTIGATIVE EFFORTS WERE ONGOING.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE PREPARED FORM 990 IS REVIEWED BY THE MEMBERS OF THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation1ALL SIGNIFICANT CONTRACTS ARE VETTED BY THE EXECUTIVE COMMITTEE AND/OR THE GOVERNING BODY AND ANY DIRECTOR, OFFICER, OR EMPLOYEE WITH A POTENTIAL CONFLICT OF INTEREST IS PROHIBITED FROM PARTICIPATING IN THE DISCUSSIONS AND DECISIONS RELATED TO SUCH CONTRACTS. ALL DIRECTORS AND OFFICERS ARE ALSO REQUIRED TO DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICTS AT LEAST ANNUALLY.
IRS990ScheduleO/GeneralExplanation/Explanation2IN 2011 THE GOVERNING BODY REVIEWED THE EXECUTIVE DIRECTOR'S PERFORMANCE AND COMPENSATION PACKAGE, REFERRING AGAIN TO THE COMPARABILITY DATA PROVIDED IN 2010 BY AN INDEPENDENT EXECUTIVE SEARCH FIRM.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4DESIGN AND IMPLEMENTATION SERVICES: PROGRAM SERVICE EXPENSES 19,035. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,035. EVALUATION SERVICES: PROGRAM SERVICE EXPENSES 40,274. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40,274. GAME AND WEBSITE SERVICES: PROGRAM SERVICE EXPENSES 50,466. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50,466.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER FEES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART IX, LINE 11G
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0WI
IRS990/StatesWhereCopyOfReturnIsFiled0WI
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10222 N MIDVALE BLVD STE 29
IRS990/TheBooksAreInCareOf/AddressUS/City0MADISON
IRS990/TheBooksAreInCareOf/AddressUS/State0WI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0537055076
IRS990/TheBooksAreInCareOf/NamePerson0KATHY KUNTZ
IRS990/TheBooksAreInCareOf/TelephoneNumber06084434270
IRS990/TotalAssets/BOY04255382
IRS990/TotalAssetsBOY04255382
IRS990/TotalAssets/EOY03827748
IRS990/TotalAssetsEOY03827748
IRS990/TotalCompGT150K00
IRS990/TotalExpensesCurrentYear0500584
IRS990/TotalExpensesPriorYear0604092
IRS990/TotalFunctionalExpenses/Fundraising071819
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0174510
IRS990/TotalFunctionalExpenses/ProgramServices0254255
IRS990/TotalFunctionalExpenses/Total0500584
IRS990/TotalFundrsngExpCurrentYear071819
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY058107
IRS990/TotalLiabilitiesBOY058107
IRS990/TotalLiabilities/EOY053545
IRS990/TotalLiabilitiesEOY053545
IRS990/TotalLiabNetAssetsFundBalances/BOY04255382
IRS990/TotalLiabNetAssetsFundBalances/EOY03827748
IRS990/TotalNbrEmployees04
IRS990/TotalNbrVolunteers015
IRS990/TotalNetAssetsFundBalances/BOY04197275
IRS990/TotalNetAssetsFundBalances/EOY03774203
IRS990/TotalOfOtherProgramServiceExp013030
IRS990/TotalOtherCompensation013708
IRS990/TotalOtherRevenue01251
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0254255
IRS990/TotalProgramServiceRevenue07200
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg0129000
IRS990/TotalRevenueCurrentYear046251
IRS990/TotalRevenue/ExclusionAmount039051
IRS990/TotalRevenuePriorYear016370
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome07200
IRS990/TotalRevenue/TotalRevenueColumn046251
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/Fundraising0867
IRS990/Travel/ManagementAndGeneral0477
IRS990/Travel/ProgramServices04404
IRS990/Travel/Total05748
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,827,748
Liabilities
$53,545
Net assets
$3,774,203
Revenue
-
Expenses
$500,584
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.57$0.56
2024Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.11$0.30$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.00$0.78$0.06$0.31$0.36
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.00$0.95$0.00$0.06$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.00$1.24$0.11$0.16$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.00$1.30$0.05$0.02$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.35$1.27$0.08$0.13$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.13$1.74$0.36$0.90$0.54
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.04$2.30$0.28$0.79$0.52
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$0.04$2.75$0.44$0.65$0.22
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.09$0.06$3.03$0.43$0.66$0.22
2013Detailed filing. Detailed filing data is available for this year.$3.35$0.11$3.24$0.09$0.65$0.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.83$0.05$3.77$0.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.26$0.06$4.20$0.60