Civic Intelligence

Wisconsineye Public Affairs Network Inc.

990 • Fiscal year 2012 • EIN 39-1977300

Oct 01, 2011 to Sep 30, 2012 • Filed on Apr 05, 2013

122 West Washington Avenue No 20053703
Siviq Scores

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

Liabilities / Assets

100th percentile

9.31x

Higher debt load relative to assets than 100% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M 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

4th percentile

-36%

Faster asset growth than 4% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$702,064

Down $390,398 (-36%) from 2011

Net Assets

Down

-$5,837,466

Down $1,227,038 (-27%) from 2011

Liabilities

Up

$6,539,530

Up $836,640 (+15%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,618,038

Up $27,426 (+1.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0-$5.0M-$10MAssets 2010: $1,591,376Liabilities 2010: $4,893,436Net Assets 2010: -$3,302,0602010Assets 2011: $1,092,462Liabilities 2011: $5,702,890Net Assets 2011: -$4,610,4282011Assets 2012: $702,064Liabilities 2012: $6,539,530Net Assets 2012: -$5,837,4662012Assets 2013: $458,788Liabilities 2013: $7,676,222Net Assets 2013: -$7,217,4342013Assets 2014: $290,651Liabilities 2014: $8,545,436Net Assets 2014: -$8,254,7852014Assets 2015: $612,560Liabilities 2015: $9,178,436Net Assets 2015: -$8,565,8762015Assets 2016: $358,012Liabilities 2016: $8,813,436Net Assets 2016: -$8,455,4242016Assets 2017: $119,752Liabilities 2017: $31,511Net Assets 2017: $88,2412017Assets 2018: $797,858Liabilities 2018: $6,319Net Assets 2018: $791,5392018Assets 2019: $752,291Liabilities 2019: $144,291Net Assets 2019: $608,0002019Assets 2020: $470,088Liabilities 2020: $266,947Net Assets 2020: $203,1412020Assets 2021: $716,598Liabilities 2021: $91,871Net Assets 2021: $624,7272021Assets 2022: $596,479Liabilities 2022: $305,622Net Assets 2022: $290,8572022Assets 2023: $1,200,018Liabilities 2023: $831,072Net Assets 2023: $368,9462023Assets 2024: $837,148Liabilities 2024: $813,114Net Assets 2024: $24,0342024

Highlighted filing

2012

Assets$702,064
Liabilities$6,539,530
Net Assets-$5,837,466

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $1,646,3072010Expenses 2011: $1,590,6122011Expenses 2012: $1,618,0382012Revenue 2013: $357,160Expenses 2013: $1,737,128Net Income 2013: -$1,379,9682013Revenue 2014: $385,642Expenses 2014: $1,422,993Net Income 2014: -$1,037,3512014Revenue 2015: $1,077,550Expenses 2015: $1,388,641Net Income 2015: -$311,0912015Revenue 2016: $1,429,095Expenses 2016: $1,318,643Net Income 2016: $110,4522016Revenue 2017: $10,055,663Expenses 2017: $1,511,998Net Income 2017: $8,543,6652017Revenue 2018: $1,908,954Expenses 2018: $1,205,656Net Income 2018: $703,2982018Revenue 2019: $1,327,049Expenses 2019: $1,413,835Net Income 2019: -$86,7862019Revenue 2020: $891,299Expenses 2020: $1,296,158Net Income 2020: -$404,8592020Revenue 2021: $1,654,665Expenses 2021: $1,262,674Net Income 2021: $391,9912021Revenue 2022: $882,438Expenses 2022: $1,216,308Net Income 2022: -$333,8702022Revenue 2023: $1,240,639Expenses 2023: $1,162,550Net Income 2023: $78,0892023Revenue 2024: $856,507Expenses 2024: $1,201,419Net Income 2024: -$344,9122024

Highlighted filing

2012

Revenue-
Expenses$1,618,038
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Apr 5, 2013
Return Version
2011v1.5
Gross Receipts
$393,380
Mission and Program Overview

Mission

The mission of wisconsineye is to provide the public with unedited, nonpartisan access to the actions of state government and public policy discussion statewide and also to provide elected and appointed officials and others who would influence public policy a direct conduit to the audience without filtering, or otherwise distorting, their points of view.

Filing and Contact Details

Filer

EIN
39-1977300
Raw XML AppendixShowing 400 of 504 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.

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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0WISCONSINEYE IS REQUIRED TO ASSESS WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION ON THE TECHNICAL MERITS OF THE POSITION ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. WISCONSINEYE HAS DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. FEDERAL RETURNS FOR THE TAX YEARS 2008, AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1COST OF GOODS SOLD -2,380.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2COST OF GOODS SOLD 2,380.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XIII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/LeaseholdImprovements/BookValue00
IRS990ScheduleD/LeaseholdImprovements/Depreciation0443445
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0443445
IRS990ScheduleD/OtherExpensesIncluded02380
IRS990ScheduleD/OtherRevenuesNotIncluded0-2380
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt0-2380
IRS990ScheduleD/RevenueSubtotal0393380
IRS990ScheduleD/TotalExpenses01618038
IRS990ScheduleD/TotalExpensesPerForm99001618038
IRS990ScheduleD/TotalOfBookValueLandBuildings0625433
IRS990ScheduleD/TotalRevenue0391000
IRS990ScheduleD/TotalRevenuePerForm9900391000
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01620418
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0393380
IRS990/ScheduleJRequired00
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction0128874
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0RENTAL OF PROPERTY
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine10DIANE HENDRICKS
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0ENTITY MORE THAN 35% OWNED BY DIANE HENDRICKS, BOARD MEMBER
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues00
IRS990ScheduleL/Form990ScheduleLPartV/Explanation0HENDRICKS HOLDING COMPANY, INC. HAS GUARANTEED LEASE PAYMENTS FOR OFFICE AND PRODUCTION SPACE ON BEHALF OF WISCONSINEYE. DIANE HENDRICKS HAS GUARANTEED A BANK LINE OF CREDIT TO THE ORGANIZATION.
IRS990ScheduleL/Form990ScheduleLPartV/Identifier0SCHEDULE L, PART II
IRS990ScheduleL/LoanTable/ApprovedByBoard01
IRS990ScheduleL/LoanTable/ApprovedByBoard11
IRS990ScheduleL/LoanTable/BalanceDue05581000
IRS990ScheduleL/LoanTable/BalanceDue131511
IRS990ScheduleL/LoanTable/Default00
IRS990ScheduleL/LoanTable/Default10
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/LoanToOrganization1X
IRS990ScheduleL/LoanTable/NamePerson0DIANE HENDRICKS OWNER OF HENDRICKS
IRS990ScheduleL/LoanTable/NamePerson1DIANE HENDRICKS
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount04597400
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount131511
IRS990ScheduleL/LoanTable/PurposeOfLoan0TO ACQUIRE EQUIPMENT AND PAY OPERATING EXPENSES
IRS990ScheduleL/LoanTable/PurposeOfLoan1TO ACQUIRE EQUIPMENT AND PAY OPERATING EXPENSES
IRS990ScheduleL/LoanTable/WrittenAgreement01
IRS990ScheduleL/LoanTable/WrittenAgreement11
IRS990ScheduleL/TotalBalanceDue05612511
IRS990ScheduleO/GeneralExplanation/Explanation0THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO SUBMISSION OF THE RETURN WITH THE INTERNAL REVENUE SERVICE.

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.81$0.02$0.86$1.20$0.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.83$0.37$1.24$1.16$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.31$0.29$0.88$1.22$0.33
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.09$0.62$1.65$1.26$0.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.27$0.20$0.89$1.30$0.40
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.14$0.61$1.33$1.41$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.01$0.79$1.91$1.21$0.70
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.03$0.09$10.1$1.51$8.54
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$8.81$8.46$1.43$1.32$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.61$9.18$8.57$1.08$1.39$0.31
2014Detailed filing. Detailed filing data is available for this year.$0.29$8.55$8.25$0.39$1.42$1.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$7.68$7.22$0.36$1.74$1.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$6.54$5.84$1.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$5.70$4.61$1.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$4.89$3.30$1.65