Civic Intelligence

Wellness Council of Wisconsin Inc

EIN 39-1576782 • 501(c)3 • Grafton, WI

Profile

The wellness council of wisconsin (wcwi) connects and champions wisconsin employers to prioritize workforce well-being through education, strategic support, and impactful partnerships, building a healthier, more resilient wisconsin. As wisconsin's premier resource for workplace wellness, wcwi's mission is delivered by: - empowering organizations in transforming culture to change lives; - helping employers build comprehensive and sustainable programs; - dedicating to local support with a national network; - connecting over 700 well-being professionals who support over 200 organizations.

885 Badger CirGrafton, WI 53024

www.wellnesscouncilwi.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

65th percentile

0.00x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

51st percentile

2.3%

Higher net margin than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

98th percentile

$106,425

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 34.2% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

66th percentile

8.6%

Faster asset growth than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Down

$91,949

Down $45,367 (-33%) from 2023

Liabilities

Down

$0

Down $47,919 (-100%) from 2023

Net Assets

Up

$91,949

Up $2,552 (+2.9%) from 2023

Revenue

Up

$279,775

Up $104,221 (+59%) from 2023

Expenses

Up

$312,777

Up $29,672 (+10%) from 2023

Net Income

Up

-$33,002

Up $74,549 (+69%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2010: $212,135Liabilities 2010: $24,839Net Assets 2010: $187,2962010Assets 2011: $259,029Liabilities 2011: $30,875Net Assets 2011: $228,1542011Assets 2012: $276,172Liabilities 2012: $31,738Net Assets 2012: $244,4342012Assets 2013: $363,117Liabilities 2013: $21,673Net Assets 2013: $341,4442013Assets 2014: $438,760Liabilities 2014: $33,072Net Assets 2014: $405,6882014Assets 2015: $536,693Liabilities 2015: $28,528Net Assets 2015: $508,1652015Assets 2016: $579,631Liabilities 2016: $14,829Net Assets 2016: $564,8022016Assets 2017: $601,131Liabilities 2017: $19,922Net Assets 2017: $581,2092017Assets 2018: $606,838Liabilities 2018: $32,704Net Assets 2018: $574,1342018Assets 2019: $539,594Liabilities 2019: $128,777Net Assets 2019: $410,8172019Assets 2020: $422,856Liabilities 2020: $106,146Net Assets 2020: $316,7102020Assets 2021: $350,600Liabilities 2021: $116,294Net Assets 2021: $234,3062021Assets 2022: $271,037Liabilities 2022: $74,089Net Assets 2022: $196,9482022Assets 2023: $137,316Liabilities 2023: $47,919Net Assets 2023: $89,3972023Assets 2024: $91,949Liabilities 2024: $0Net Assets 2024: $91,9492024

Highlighted filing

2024

Assets$91,949
Liabilities$0
Net Assets$91,949

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $358,1582010Expenses 2011: $357,0652011Expenses 2012: $418,7102012Revenue 2013: $448,734Expenses 2013: $351,724Net Income 2013: $97,0102013Revenue 2014: $472,125Expenses 2014: $407,881Net Income 2014: $64,2442014Revenue 2015: $515,749Expenses 2015: $413,272Net Income 2015: $102,4772015Revenue 2016: $506,438Expenses 2016: $449,801Net Income 2016: $56,6372016Revenue 2017: $503,890Expenses 2017: $487,483Net Income 2017: $16,4072017Revenue 2018: $478,604Expenses 2018: $485,679Net Income 2018: -$7,0752018Revenue 2019: $465,366Expenses 2019: $527,859Net Income 2019: -$62,4932019Revenue 2020: $404,771Expenses 2020: $498,878Net Income 2020: -$94,1072020Revenue 2021: $349,969Expenses 2021: $432,373Net Income 2021: -$82,4042021Revenue 2022: $319,439Expenses 2022: $460,590Net Income 2022: -$141,1512022Revenue 2023: $175,554Expenses 2023: $283,105Net Income 2023: -$107,5512023Revenue 2024: $279,775Expenses 2024: $312,777Net Income 2024: -$33,0022024

Highlighted filing

2024

Revenue$279,775
Expenses$312,777
Net Income-$33,002

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.00$0.92$2.80$3.13$0.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.48$0.89$1.76$2.83$1.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$0.74$1.97$3.19$4.61$1.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.51$1.16$2.34$3.50$4.32$0.82
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.23$1.06$3.17$4.05$4.99$0.94
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.40$1.29$4.11$4.65$5.28$0.62
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.07$0.33$5.74$4.79$4.86$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.01$0.20$5.81$5.04$4.87$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.80$0.15$5.65$5.06$4.50$0.57
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.37$0.29$5.08$5.16$4.13$1.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.39$0.33$4.06$4.72$4.08$0.64
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.63$0.22$3.41$4.49$3.52$0.97
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$0.32$2.44$4.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$0.31$2.28$3.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.25$1.87$3.58