Civic Intelligence

Wisconsin Association of Self Help Executive Directors W a S H E D In

990EZ • Fiscal year 2012 • EIN 39-1280521

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 01, 2013

Organization ProfileN/A
579 Toepfer Ave53711
Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

Higher debt load relative to assets than 54% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

91st percentile

0.43x

Higher debt load relative to revenue than 91% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

1st percentile

-4014%

Higher net margin than 1% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

36th percentile

-5.6%

Faster asset growth than 36% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

6th percentile

-63%

Faster revenue growth than 6% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$47,264

Down $2,811 (-5.6%) from 2011

Net Assets

Down

$47,234

Down $2,811 (-5.6%) from 2011

Liabilities

Flat

$30

Flat from 2011

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin1st percentile

Revenue

Down

$70

Down $121 (-63%) from 2011

Expenses

Down

$2,880

Down $3,895 (-57%) from 2011

Net Income

Up

-$2,810

Up $3,774 (+57%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$60K$40K$20K$0Assets 2010: $56,659Liabilities 2010: $30Net Assets 2010: $56,6292010Assets 2011: $50,075Liabilities 2011: $30Net Assets 2011: $50,0452011Assets 2012: $47,264Liabilities 2012: $30Net Assets 2012: $47,2342012Assets 2013: $45,017Liabilities 2013: $30Net Assets 2013: $44,9872013Assets 2014: $42,538Liabilities 2014: $312014Assets 2015: $40,602Liabilities 2015: $302015Assets 2016: $38,367Liabilities 2016: $30Net Assets 2016: $38,3372016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2012

Assets$47,264
Liabilities$30
Net Assets$47,234
Open 2012 Filing

Operations Trend

Revenue Growth6th percentile

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

$40K$20K$0-$20K-$40KRevenue 2010: $485Expenses 2010: $6,532Net Income 2010: -$6,0472010Revenue 2011: $191Expenses 2011: $6,775Net Income 2011: -$6,5842011Revenue 2012: $70Expenses 2012: $2,880Net Income 2012: -$2,8102012Revenue 2013: $42Expenses 2013: $2,289Net Income 2013: -$2,2472013Revenue 2014: $1,762Expenses 2014: $3,914Net Income 2014: -$2,1522014Revenue 2015: $61Expenses 2015: $1,996Net Income 2015: -$1,9352015Revenue 2016: $55Expenses 2016: $2,289Net Income 2016: -$2,2342016Revenue 2017: $57Expenses 2017: $38,393Net Income 2017: -$38,3362017

Highlighted filing

2012

Revenue$70
Expenses$2,880
Net Income-$2,810
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 1, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To promote the self-help concept in wisconsin, through charitable and educational initiatives.

Filing and Contact Details

Filer

EIN
39-1280521
Raw XML Appendix127 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY020039
IRS990EZ/CashSavingsAndInvestments/EOY017228
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2810
IRS990EZ/FeesAndOthPymtToIndContractors01585
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts070
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome070
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY050045
IRS990EZ/NetAssetsOrFundBalancesBOY050045
IRS990EZ/NetAssetsOrFundBalances/EOY047234
IRS990EZ/NetAssetsOrFundBalancesEOY047234
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ANGELA RAMIREZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0ADMINISTRATOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY030036
IRS990EZ/OtherAssetsTotal/EOY030036
IRS990EZ/OtherChangesInNetAssets0-1
IRS990EZ/OtherExpensesTotal01295
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROMOTE THE SELF-HELP CONCEPT IN WISCONSIN, THROUGH CHARITABLE AND EDUCATIONAL INITIATIVES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION PROMOTES THE SELF-HELP CONCEPT IN WISCONSIN THROUGH CHARITABLE AND EDUCATIONAL INITIATIVES. IN 2011 AND 2012 THE ORGANIZATION ASSISTED A HOMELESS INDIVIDUAL TO REINSTATE HIS DISABILITY BENEFITS.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY030
IRS990EZ/SumOfTotalLiabilities/EOY030
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10579 TOEPFER AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MADISON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0537111667
IRS990EZ/TheBooksAreInCareOf/NamePerson0ANGELA RAMIREZ
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06082336437
IRS990EZ/TotalAssets/BOY050075
IRS990EZ/TotalAssets/EOY047264
IRS990EZ/TotalExpenses02880
IRS990EZ/TotalRevenue070
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/Total00
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/TotalSupport00
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $30 Accounts Payable and Accrued Expenses - Ending $30
IRS990ScheduleO/GeneralExplanation/Explanation1Accounts Receivable - Beginning $30036 Accounts Receivable - Ending $30036
IRS990ScheduleO/GeneralExplanation/Explanation2ANNUAL REPORT FEE $10
IRS990ScheduleO/GeneralExplanation/Explanation3PHONE & MISC $600
IRS990ScheduleO/GeneralExplanation/Explanation4STORAGE EXPENSE $600
IRS990ScheduleO/GeneralExplanation/Explanation5Office Expenses $85
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0391280521
ReturnHeader/Filer/Name/BusinessNameLine10WISCONSIN ASSOCIATION OF SELF-HELP
ReturnHeader/Filer/NameControl0WISC
ReturnHeader/Filer/Phone06082336437
ReturnHeader/Filer/USAddress/AddressLine10579 TOEPFER AVE
ReturnHeader/Filer/USAddress/City0MADISON
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053711
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-01
ReturnHeader/Officer/Name0ANGELA RAMIREZ
ReturnHeader/Officer/Title0Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Stotlar & Stotlar SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10702 N Blackhawk Avenue
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Madison
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode053705
ReturnHeader/Preparer/Name0CAROL A STOTLAR
ReturnHeader/Preparer/Phone06082311322
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-01T06:31:54-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$47,264
Liabilities
$30
Net assets
$47,234
Revenue
$70
Expenses
$2,880
Net income
-$2,810
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.06$38.4$38.3
2016Detailed filing. Detailed filing data is available for this year.$38.4$0.03$38.3$0.06$2.29$2.23
2015Summary only. Only limited summary data is available for this year.$40.6$0.03$0.06$2.00$1.94
2014Summary only. Only limited summary data is available for this year.$42.5$0.03$1.76$3.91$2.15
2013Detailed filing. Detailed filing data is available for this year.$45.0$0.03$45.0$0.04$2.29$2.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.3$0.03$47.2$0.07$2.88$2.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.1$0.03$50.0$0.19$6.78$6.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$56.7$0.03$56.6$0.49$6.53$6.05