Civic Intelligence

Naral Pro Choice Wisconsin Foundation Inc

990EZ • Fiscal year 2011 • EIN 39-2006641

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 15, 2012

Organization ProfileWWW.PROCHOICEWISCONSIN.ORG
122 State StreetRoom/Suite 30853703-2500
Siviq Scores

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

Liabilities / Assets

85th percentile

0.38x

Higher debt load relative to assets than 85% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

79th percentile

0.08x

Higher debt load relative to revenue than 79% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

89th percentile

38%

Higher net margin than 89% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets85th percentile

Assets

$12,512

No earlier filing loaded for comparison.

Net Assets

$7,776

No earlier filing loaded for comparison.

Liabilities

$4,736

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin89th percentile

Revenue

$59,049

No earlier filing loaded for comparison.

Expenses

$36,531

No earlier filing loaded for comparison.

Net Income

$22,518

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2011

Assets$12,512
Liabilities$4,736
Net Assets$7,776
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2011

Revenue$59,049
Expenses$36,531
Net Income$22,518
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 15, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Educate wisconsin residents on women's reproductive health.

Filing and Contact Details

Filer

EIN
39-2006641
Raw XML Appendix178 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
CompensationExplanation/Compensation/PersonName0CAROUSEL BAYRD
CompensationExplanation/Compensation/PersonName1WENDY STROUT
CompensationExplanation/Compensation/PersonName2DANIEL GUERRA JR
CompensationExplanation/Compensation/PersonName3MARORIE PASSMAN
CompensationExplanation/Compensation/PersonName4MEGIN MCDONNELL
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY02016
IRS990EZ/CashSavingsAndInvestments/EOY012512
IRS990EZ/ContributionsGiftsGrantsEtc058667
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear022518
IRS990EZ/FeesAndOthPymtToIndContractors04885
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts059049
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingOther0MODIFIED CASH
IRS990EZ/NetAssetsOrFundBalances/BOY0-14742
IRS990EZ/NetAssetsOrFundBalancesBOY0-14742
IRS990EZ/NetAssetsOrFundBalances/EOY07776
IRS990EZ/NetAssetsOrFundBalancesEOY07776
IRS990EZ/OccupancyRentUtilitiesAndMaint03471
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10122 STATE ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11122 STATE ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12122 STATE ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13122 STATE STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14122 STATE STRTEET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0MADISON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1MADISON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2MADISON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3MADISON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4MADISON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode053703
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode153703
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode253703
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode353703
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode453703
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CAROUSEL BAYRD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1WENDY STROUT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DANIEL GUERRA JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MARORIE PASSMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MEGIN MCDONNELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01364
IRS990EZ/OtherExpensesTotal02664
IRS990EZ/OtherRevenueTotal0382
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0EDUCATE WISCONSIN RESIDENTS ON WOMEN'S REPRODUCTIVE HEALTH.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0EDUCATE WISCONSIN RESIDENTS ON WOMEN'S REPRODUCTIVE HEALTH.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses033342
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits025511
IRS990EZ/StatesWhereCopyOfReturnIsFiled0WI
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY018122
IRS990EZ/SumOfTotalLiabilities/EOY04736
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10122 STATE ST STE 308
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MADISON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode053703
IRS990EZ/TheBooksAreInCareOf/NamePerson0LISA SUBECK
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06082870016
IRS990EZ/TotalAssets/BOY03380
IRS990EZ/TotalAssets/EOY012512
IRS990EZ/TotalExpenses036531
IRS990EZ/TotalProgramServiceExpenses033342
IRS990EZ/TotalRevenue059049
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.PROCHOICEWISCONSIN.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal089697
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear058667
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year012999
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years019460
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years047333
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years046114
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0184573
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year01417
IRS990ScheduleA/NetUBI/Total01417
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.51410
IRS990ScheduleA/PublicSupportPertcentPriorYear00.21500
IRS990ScheduleA/PublicSupportTotal170096408
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear058667
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year012999
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years019460
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years048799
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years046180
IRS990ScheduleA/Total170/Total0186105
IRS990ScheduleA/TotalSupport0187522
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus3Years01466
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus4Years066
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total01532
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0MISC INCOME 382 TOTAL 382
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES 2,664 TOTAL 2,664
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS RECEIVABLE 1,364 0 TOTAL 1,364 0
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 18,122 4,736
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0392006641
ReturnHeader/Filer/Name/BusinessNameLine10NARAL PRO-CHOICE WISCONSIN
ReturnHeader/Filer/Name/BusinessNameLine20FOUNDATION INC
ReturnHeader/Filer/NameControl0NARA
ReturnHeader/Filer/Phone06082870176
ReturnHeader/Filer/USAddress/AddressLine10122 STATE STREET
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 308
ReturnHeader/Filer/USAddress/City0MADISON
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode0537032500
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-06-15
ReturnHeader/Officer/Name0CAROUSEL ANDREA BAYRD JD
ReturnHeader/Officer/Phone06082870176
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-06-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CLAUDIA VLISIDES CPA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102002 ATWOOD AVENUE SUITE 224
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MADISON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0537045382
ReturnHeader/Preparer/Name0CLAUDIA VLISIDES CPA
ReturnHeader/Preparer/Phone06082415070
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-06-21T14:21:35-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,512
Liabilities
$4,736
Net assets
$7,776
Revenue
$59,049
Expenses
$36,531
Net income
$22,518
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$18.4$0.53$17.9$21.7$20.6$1.05
2014Detailed filing. Detailed filing data is available for this year.$17.2$0.34$16.9$23.6$10.3$13.3
2013Detailed filing. Detailed filing data is available for this year.$3.63$0.08$3.55$38.5$39.5$1.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.21$0.62$4.58$32.0$33.6$1.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$4.74$7.78$59.0$36.5$22.5