Civic Intelligence

Naral Pro Choice Wisconsin Foundation Inc

990EZ • Fiscal year 2014 • EIN 39-2006641

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

612 W Main Street No 200Madison, WI 53703

(608) 287-0016

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

65th percentile

0.01x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

93rd percentile

56%

Higher net margin than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

97th percentile

374%

Faster asset growth than 97% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

12th percentile

-39%

Faster revenue growth than 12% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$17,197

Up $13,569 (+374%) from 2013

Net Assets

Up

$16,854

Up $13,307 (+375%) from 2013

Liabilities

Up

$343

Up $262 (+323%) from 2013

Revenue

Down

$23,619

Down $14,868 (-39%) from 2013

Expenses

Down

$10,311

Down $29,213 (-74%) from 2013

Net Income

Up

$13,308

Up $14,345 (+1383%) from 2013

Historical Trend

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0Assets 2011: $12,512Liabilities 2011: $4,736Net Assets 2011: $7,7762011Assets 2012: $5,206Liabilities 2012: $622Net Assets 2012: $4,5842012Assets 2013: $3,628Liabilities 2013: $81Net Assets 2013: $3,5472013Assets 2014: $17,197Liabilities 2014: $343Net Assets 2014: $16,8542014Assets 2015: $18,433Liabilities 2015: $531Net Assets 2015: $17,9022015

Highlighted filing

2014

Assets$17,197
Liabilities$343
Net Assets$16,854

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2011: $59,049Expenses 2011: $36,531Net Income 2011: $22,5182011Revenue 2012: $32,041Expenses 2012: $33,581Net Income 2012: -$1,5402012Revenue 2013: $38,487Expenses 2013: $39,524Net Income 2013: -$1,0372013Revenue 2014: $23,619Expenses 2014: $10,311Net Income 2014: $13,3082014Revenue 2015: $21,694Expenses 2015: $20,646Net Income 2015: $1,0482015

Highlighted filing

2014

Revenue$23,619
Expenses$10,311
Net Income$13,308
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$23,619
Mission and Program Overview

Mission

Educate wisconsin residents on women's reproductive health.

Program Services

DescriptionGrantsExpenses
EDUCATE WISCONSIN RESIDENTS ON WOMEN'S REPRODUCTIVE HEALTH.$0$6,446
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WENDY STROUTTreasurer-$0--
ARVINA MARTINDirector-$0--
GREG PACKNETTChair-$0--
MEGIN MCDONELLDirector-$0--
NATALIE DIEBELCurrent C4 Chair-$0--
Filing and Contact Details

Filer

Filer Name
Naral Pro-choice Wisconsin Foundation I
EIN
39-2006641
Phone
6082870016
Address
612 W MAIN STREET NO 200, MADISON, WI 53703

Signing Officer

Name
Natalie Diebel
Title
Chair
Phone
6082870016
Signed
2015-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Johnson Block & Co Inc
Address
406 SCIENCE DRIVE SUITE 100, MADISON, WI 53711
Preparer
Janice Froelich
Phone
6082742002
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: miscellaneous income. Amount: 1,193.

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

Description: program expenses. Amount: 1,057. Description: telephone expense. Amount: 1,019. Description: computer hardware/software expense. Amount: 96. Description: dues. Amount: 1,500. Description: miscellaneous expense. Amount: 150. Total to form 990-ez, line 16: 3,822.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: rounding. Amount: -1.

Form 990-ez, Part II, Line 24 - Other Assets

Description: accounts receivable. Beg. Of year amount: 1,854. End of year amount: 2,738. Description: receivable from naral wisconsin. Beg. Of year amount: 0. End of year amount: 5,375.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 81. End of year amount: 343.

Raw XML Appendix169 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/PhoneNum06082870016
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0612 W MAIN STREET SUITE 200
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MADISON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
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IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrossReceiptsAmt023619
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03547
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016854
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03547
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016854
IRS990EZ/OccupancyRentUtltsAndMaintAmt02821
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WENDY STROUT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ARVINA MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GREG PACKNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MEGIN MCDONELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NATALIE DIEBEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CURRENT C4 CHAIR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01854
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08113
IRS990EZ/OtherChangesInNetAssetsAmt0-1
IRS990EZ/OtherExpensesTotalAmt03822
IRS990EZ/OtherRevenueTotalAmt01193
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATE WISCONSIN RESIDENTS ON WOMEN'S REPRODUCTIVE HEALTH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATE WISCONSIN RESIDENTS ON WOMEN'S REPRODUCTIVE HEALTH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06446
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0343
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt010311
IRS990EZ/TotalProgramServiceExpensesAmt06446
IRS990EZ/TotalRevenueAmt023619
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PROCHOICEWISCONSIN.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt022426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt038183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt031373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt058667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0163648
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01193
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01193
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97420
IRS990ScheduleA/PublicSupportPY170Pct00.98040
IRS990ScheduleA/PublicSupportTotal170Amt0161973
IRS990ScheduleA/SubstantialContributorsTotAmt01675
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt022426
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt058667
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt012999
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0163648
IRS990ScheduleA/TotalSupportAmt0166258
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt01417
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt01417
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/ExplanationTxt0DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 1,193.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 1,057. DESCRIPTION: TELEPHONE EXPENSE. AMOUNT: 1,019. DESCRIPTION: COMPUTER HARDWARE/SOFTWARE EXPENSE. AMOUNT: 96. DESCRIPTION: DUES. AMOUNT: 1,500. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 150. TOTAL TO FORM 990-EZ, LINE 16: 3,822.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ROUNDING. AMOUNT: -1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,854. END OF YEAR AMOUNT: 2,738. DESCRIPTION: RECEIVABLE FROM NARAL WISCONSIN. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 5,375.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 81. END OF YEAR AMOUNT: 343.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NATALIE DIEBEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum06082870016
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NARAL PRO-CHOICE WISCONSIN FOUNDATION I
ReturnHeader/Filer/BusinessNameControlTxt0NARA
ReturnHeader/Filer/EIN0392006641
ReturnHeader/Filer/PhoneNum06082870016
ReturnHeader/Filer/USAddress/AddressLine1Txt0612 W MAIN STREET NO 200
ReturnHeader/Filer/USAddress/CityNm0MADISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053703
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391628949
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHNSON BLOCK & CO INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0406 SCIENCE DRIVE SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MADISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053711
ReturnHeader/PreparerPersonGrp/PhoneNum06082742002
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANICE FROELICH
ReturnHeader/ReturnTs02015-11-16T15:36:12-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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Filings