Civic Intelligence

Wisconsineye Public Affairs Network Inc.

990 • Fiscal year 2015 • EIN 39-1977300

Oct 01, 2014 to Sep 30, 2015 • Filed on Aug 12, 2016

Organization ProfileWWW.WISEYE.ORG

View Organization Page

PO Box 949Madison, WI 53701

(608) 255-1000

Siviq Scores

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

Liabilities / Assets

100th percentile

14.98x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

97th percentile

8.52x

Higher debt load relative to revenue than 97% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

11th percentile

-29%

Higher net margin than 11% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

94th percentile

$294,970

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 27.4% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

96th percentile

111%

Faster asset growth than 96% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

96th percentile

179%

Faster revenue growth than 96% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$612,560

Up $321,909 (+111%) from 2014

Net Assets

Down

-$8,565,876

Down $311,091 (-3.8%) from 2014

Liabilities

Up

$9,178,436

Up $633,000 (+7.4%) from 2014

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin11th percentile

Revenue

Up

$1,077,550

Up $691,908 (+179%) from 2014

Expenses

Down

$1,388,641

Down $34,352 (-2.4%) from 2014

Net Income

Up

-$311,091

Up $726,260 (+70%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

2015

Assets$612,560
Liabilities$9,178,436
Net Assets-$8,565,876
Open 2015 Filing

Operations Trend

Revenue Growth96th percentile

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

2015

Revenue$1,077,550
Expenses$1,388,641
Net Income-$311,091
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Aug 12, 2016
Return Version
2014v6.0
Gross Receipts
$1,078,068
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.

Keep state residents educated & informed on wisconsin public issues & policy matters.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$8,545,436$9,178,436▲ $633,000
Savings and Temporary Cash Investments$143,024$400,585▲ $257,561
Land, Buildings, and Equipment, Net$115,719$194,852▲ $79,133
Cash and Non-Interest-Bearing Accounts$29,720$15,178▼ $14,542
Intangible Assets$2,188$1,945▼ $243
Total Assets$290,651$612,560▲ $321,909
Liabilities
Total Liabilities$8,545,436$9,178,436▲ $633,000
Net Assets / Fund Balance
Temporarily Rstr Net Assets$30,300$97,178▲ $66,878
Unrestricted Net Assets$-8,285,085$-8,663,054▼ $377,969
Total Net Assets Fund Balance$-8,254,785$-8,565,876▼ $311,091
Total Liabilities and Net Assets / Fund Balance$290,651$612,560▲ $321,909

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$194,852$2,754,112$2,948,964
Leasehold Improvements$0$444,703$444,703
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jonathan HenkesPresident/CEOFT$278,934$16,036$294,970

Board Members and Trustees

NameTitle
Margaret FarrowBoard Chair
Bob Vanden BurgtBoard Member
Brandon ScholzBoard Member
David SanksBoard Member
Diane HendricksBoard Member
Jeff SnellBoard Member
Jim RiordanBoard Member
Mark MeyerBoard Member
Taylor MathyBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,025,516
Program Service Revenue
$50,000
Investment Income
$506
Other Revenue
$1,528
All Other Contributions
$1,025,516
Change in Net Assets
$-311,091

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,078,068
Revenue Not Reported on Financial Statements
$-518
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-518
Total Revenue per Audited Statements
$1,078,068
Total Revenue per Form 990
$1,077,550
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$777,983
Other Expenses$610,658
Total Fundraising Expense$242,104
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$360,584--$360,584
Current Officers, Directors, Trustees, and Key Employees$46,871$105,000$165,000$316,871
Fees for Services Other$200,115$2,602$33,371$236,088
Occupancy$196,356$21,284-$217,640
Payroll Taxes$27,643$11,121$11,499$50,263
Other Employee Benefits$22,031$7,915$12,438$42,384
Depreciation Depletion$37,761--$37,761
Office Expenses$22,465$14,630$556$37,651
Advertising$20,338$2,889$12,859$36,086
Travel$10,385$5,101$2,203$17,689
Fees for Services Accounting-$16,201-$16,201
Insurance-$8,651-$8,651
Pension Plan Contributions$1,044$2,659$4,178$7,881
Fees for Services Legal-$1,877-$1,877
Information Technology$475$445-$920
All Other Expenses$88$6-$94
Total Functional Expenses$946,156$200,381$242,104$1,388,641

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,389,159
Expenses per Audited Statements$1,388,641
Total Expenses per Form 990$1,388,641
Expenses Not Reported on Form 990$518
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-ENTITY MORE THAN 35% OWNED BY DIANE HENDRICKS, BOARD MEMBERRental of PropertyNo$189,726

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$8,545,436$9,178,436▲ $633,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

“The bylaws were amended to stagger board terms, limit the minimum and maximum number of board members, and change board terms to three years.”

Form 990, Part VI, Section B, Line 11

“The form 990 is provided to the board of directors for review and approval prior to submission of the return with the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is provided to the board of directors and officers of the organization. Board members are instructed to disclose conflicts of interest to the board. No such conflicts were identified. If an individual does have a conflict then they are recused from discussion and voting on the item in question.”

Form 990, Part VI, Section B, Line 15A

“The president's salary was determined by using, as a base, the preceding president's salary (which was determined by using comparable salary data from other networks), with further consideration of the need to attract an individual of significant and proven experience in major gift fundraising and marketing experience.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Wisconsineye Public Affiars Network
EIN
39-1977300
Phone
6082551000
Address
PO BOX 949, MADISON, WI 53701

Signing Officer

Name
Jonathan Henkes
Title
President
Phone
8662735755
Signed
2016-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan Henkes
Formed
1999
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
9
Employees
12
Volunteers
9

Preparer

Firm
Wipfli Llp
Address
PO BOX 8700, MADISON, WI 53708-8700
Preparer
Jean Christensen
Phone
6082741980
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted services: program service expenses 200,115. Management and general expenses 2,602. Fundraising expenses 33,371. Total expenses 236,088.”

Form 990, Part XII, Line 2C

“The board of directors assumes responsibility for the audit of its financial statements and selection of an independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“Wisconsineye 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.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“COST OF GOODS SOLD -518.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“COST OF GOODS SOLD 518.”

Raw XML AppendixShowing 400 of 543 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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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-8254785
IRS990/NetAssetsOrFundBalancesEOYAmt0-8565876
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01528
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01528
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt021284
IRS990/OccupancyGrp/ProgramServicesAmt0196356
IRS990/OccupancyGrp/TotalAmt0217640
IRS990/OfficeExpensesGrp/FundraisingAmt0556
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014630
IRS990/OfficeExpensesGrp/ProgramServicesAmt022465
IRS990/OfficeExpensesGrp/TotalAmt037651
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012438
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07915
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022031
IRS990/OtherEmployeeBenefitsGrp/TotalAmt042384
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0360584
IRS990/OtherSalariesAndWagesGrp/TotalAmt0360584
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011499
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011121
IRS990/PayrollTaxesGrp/ProgramServicesAmt027643
IRS990/PayrollTaxesGrp/TotalAmt050263
IRS990/PensionPlanContributionsGrp/FundraisingAmt04178
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02659
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01044
IRS990/PensionPlanContributionsGrp/TotalAmt07881
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JONATHAN HENKES
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0519130
IRS990/ProgramServiceRevenueGrp/Desc0SUBSCRIPTION INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt050000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt050000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0218653
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0237
IRS990/PYOtherExpensesAmt0649558
IRS990/PYOtherRevenueAmt02796
IRS990/PYProgramServiceRevenueAmt0163956
IRS990/PYRevenuesLessExpensesAmt0-1037351
IRS990/PYSalariesCompEmpBnftPaidAmt0773435
IRS990/PYTotalExpensesAmt01422993
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0385642
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-311091
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt051528
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0143024
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0400585
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01025516
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0218653
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0128585
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0150564
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt090986
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01614304
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0506
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0237
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0183
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0126
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0447
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01499
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt052046
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0166915
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0233996
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0242690
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0190811
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0886458
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0506
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0237
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0183
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0126
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0447
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01499
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.57010
IRS990ScheduleA/PublicSupportPY509Pct00.55540
IRS990ScheduleA/PublicSupportTotal509Amt01426640
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0289095
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0170586
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0219516
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0213002
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0181923
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01074122
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0289095
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0170586
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0219516
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0213002
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0181923
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01074122
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01077562
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0385568
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0362581
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0393254
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0281797
IRS990ScheduleA/Total509Grp/TotalAmt02500762
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01078068
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0385805
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0362764
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0393380
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0282244
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02502261
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0194852
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02754112
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02948964
IRS990ScheduleD/ExpensesNotReportedAmt0518
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01388641
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0444703
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0444703
IRS990ScheduleD/OtherExpensesIncludedAmt0518
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-518
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-518
IRS990ScheduleD/RevenueSubtotalAmt01078068
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0WISCONSINEYE 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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD -518.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD 518.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0194852
IRS990ScheduleD/TotalExpensesPerForm990Amt01388641
IRS990ScheduleD/TotalRevenuePerForm990Amt01077550
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01078068
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01389159
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd10
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt10
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt10
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0LAURA GRALTON
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm1FRANK HABIB
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt017500
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt110807
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0N60 W39698 MARY LANE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt1N49 W15914 CAITLIN COURT
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0OCONOMOWOC
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm1MENOMINEE FALLS
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0WI
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd1WI
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd053066
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd153051
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalRetainedByContractorsAmt028307
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$612,560
Liabilities
$9,178,436
Net assets
-$8,565,876
Revenue
$1,077,550
Expenses
$1,388,641
Net income
-$311,091
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits