Civic Intelligence

Physicians for Social Responsibility Inc

990EZ • Fiscal year 2022 • EIN 39-1371810

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 08, 2023

Refreshing map…

720 HIll StreetMadison, WI 53705

(608) 232-9945

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

54th percentile

7.5%

Higher net margin than 54% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

88th percentile

$32,879

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 52.8% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

64th percentile

12%

Faster asset growth than 64% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

35th percentile

-5.4%

Faster revenue growth than 35% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$45,141

Up $4,696 (+12%) from 2021

Net Assets

Up

$45,141

Up $9,856 (+28%) from 2021

Liabilities

Down

$0

Down $5,160 (-100%) from 2021

Revenue

Down

$62,286

Down $3,537 (-5.4%) from 2021

Expenses

Down

$57,590

Down $14,165 (-20%) from 2021

Net Income

Up

$4,696

Up $10,628 (+179%) from 2021

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2018: $36,403Liabilities 2018: $12,653Net Assets 2018: $23,7502018Assets 2021: $40,445Liabilities 2021: $5,160Net Assets 2021: $35,2852021Assets 2022: $45,141Liabilities 2022: $0Net Assets 2022: $45,1412022Assets 2023: $43,564Liabilities 2023: $0Net Assets 2023: $43,5642023Assets 2024: $60,816Net Assets 2024: $60,8162024

Highlighted filing

2022

Assets$45,141
Liabilities$0
Net Assets$45,141

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2018: $54,268Expenses 2018: $44,070Net Income 2018: $10,1982018Revenue 2021: $65,823Expenses 2021: $71,755Net Income 2021: -$5,9322021Revenue 2022: $62,286Expenses 2022: $57,590Net Income 2022: $4,6962022Revenue 2023: $44,639Expenses 2023: $46,222Net Income 2023: -$1,5832023Revenue 2024: $52,663Expenses 2024: $35,411Net Income 2024: $17,2522024

Highlighted filing

2022

Revenue$62,286
Expenses$57,590
Net Income$4,696
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 8, 2023
Return Version
2022v5.0
Gross Receipts
$62,286
Mission and Program Overview

Mission

Education and advocacy on nuclear disarmament, climate action and environental health

Program Services

DescriptionGrantsExpenses
Wisconsin Environmental Health Network environmental health and climate change education and activism as well as providing the Health Environment Series$10,000$2,865
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Hannah MortensenExecutive DirectorPT$32,879-$32,879
Amy SchulzPresidentPT$0--
Ann BehrmannTreasurerPT$0--
Paula RoggeDirectorPT$0--
Mary DohertyDirectorPT$0--
Rebecca PattersonDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Physicians For Social Responsibility Wisconsin Inc
EIN
39-1371810
Address
720 HIll Street, Madison, WI 53705

Signing Officer

Name
Ann Behrmann
Title
Executive Director
Signed
2023-11-08
Discuss with paid preparer
No

Preparer

Firm
Mary P Kehoe
Address
5313 South Hill Drive, Madison, WI 53705
Preparer
Mary P Kehoe
Phone
6082341691
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Conferences, conventions, and meetings 1,869

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 25

Form 990-EZ, Part I, Line 16, Other Expenses

Telephone 182

Form 990-EZ, Part I, Line 16, Other Expenses

payroll tax 2,715

Form 990-EZ, Part I, Line 16, Other Expenses

Dues 250

Form 990-EZ, Part I, Line 16, Other Expenses

Computer 985

Form 990-EZ, Part I, Line 16, Other Expenses

Tax preparation 750

Form 990-EZ, Part I, Line 16, Other Expenses

Payroll processing 458

Form 990-EZ, Part I, Line 16, Other Expenses

Taxes and License 54

Form 990-EZ, Part I, Line 16, Other Expenses

Copies and fax 31

Form 990-EZ, Part I, Line 16, Other Expenses

Chingari donation passthrough 10,040

Form 990-EZ, Part I, Line 16, Other Expenses

Workers Comp insurance 307

Form 990-EZ, Part I, Line 16, Other Expenses

MIscellaneous 313

Form 990-EZ, Part I, Line 20, Net Assets

Reclassed PPP Loan to Retained Earnings 5,160

Form 990-EZ, Part II, Line 26, Liabilities

Beginning of year 5,160, End of year 0

Raw XML Appendix197 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Ann Behrmann
IRS990EZ/BooksInCareOfDetail/PhoneNum06082329945
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0720 Hill Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Madison
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053705
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt035285
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IRS990EZ/OccupancyRentUtltsAndMaintAmt04705
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0025.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Hannah Mortensen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Amy Schulz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ann Behrmann
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Paula Rogge
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Mary Doherty
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Rebecca Patterson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt05160
IRS990EZ/OtherExpensesTotalAmt017979
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Education and advocacy on nuclear disarmament, climate action and environental health
IRS990EZ/PrintingPublicationsPostageAmt067
IRS990EZ/ProgramServiceRevenueAmt06965
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Wisconsin Environmental Health Network environmental health and climate change education and activism as well as providing the Health Environment Series
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02865
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt033293
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05160
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt057590
IRS990EZ/TotalProgramServiceExpensesAmt02865
IRS990EZ/TotalRevenueAmt062286
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0psr-wisconsin.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt062278
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt065824
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt045938
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt048525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt054260
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0276825
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt041
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0276825
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt062278
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt065824
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt045938
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt048525
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt054260
IRS990ScheduleA/Total509Grp/TotalAmt0276825
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt062286
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt065835
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt045947
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt048530
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt054268
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0276866
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, conventions, and meetings 1,869
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Telephone 182
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3payroll tax 2,715
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dues 250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Computer 985
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Tax preparation 750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Payroll processing 458
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Taxes and License 54
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Copies and fax 31
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Chingari donation passthrough 10,040
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Workers Comp insurance 307
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MIscellaneous 313
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Reclassed PPP Loan to Retained Earnings 5,160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Beginning of year 5,160, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Ann Behrmann
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Physicians For Social Responsibility Wisconsin Inc
ReturnHeader/Filer/BusinessNameControlTxt0PHYS
ReturnHeader/Filer/EIN0391371810
ReturnHeader/Filer/USAddress/AddressLine1Txt0720 HIll Street
ReturnHeader/Filer/USAddress/CityNm0Madison
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053705
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202149337
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mary P Kehoe
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05313 South Hill Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Madison
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053705
ReturnHeader/PreparerPersonGrp/PhoneNum06082341691
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary P Kehoe
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-08T09:52:26-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Ann
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Behrmann
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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