Civic Intelligence

Naral Pro Choice Wisconsin Foundation Inc

990EZ • Fiscal year 2015 • EIN 39-2006641

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

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

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

54th percentile

4.8%

Higher net margin than 54% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

59th percentile

7.2%

Faster asset growth than 59% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

36th percentile

-8.2%

Faster revenue growth than 36% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$18,433

Up $1,236 (+7.2%) from 2014

Net Assets

Up

$17,902

Up $1,048 (+6.2%) from 2014

Liabilities

Up

$531

Up $188 (+55%) from 2014

Revenue

Down

$21,694

Down $1,925 (-8.2%) from 2014

Expenses

Up

$20,646

Up $10,335 (+100%) from 2014

Net Income

Down

$1,048

Down $12,260 (-92%) from 2014

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

2015

Assets$18,433
Liabilities$531
Net Assets$17,902

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

2015

Revenue$21,694
Expenses$20,646
Net Income$1,048
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$21,694
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$13,783
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WENDY STROUTMember-$0--
ARVINA MARTINMember-$0--
GREG PACKNETTChair-$0--
PEG LAUTENSCHLAGERTreasurer-$0--
NATALIE DIEBELChair-$0--
ELIZA CUSSENMember-$0--
JESSICA VANEGERENVice Chair-$0--
ANALIESE EICHERMember-$0--
Filing and Contact Details

Filer

Filer Name
Naral Pro-choice Wisconsin
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
2016-11-14
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: 151.

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

Description: office expenses. Amount: 826. Description: supplies expense. Amount: 629. Description: outside contract services. Amount: 917. Description: dues. Amount: 1,238. Description: miscellaneous expense. Amount: 83. Description: conferences and meetings. Amount: 449. Total to form 990-ez, line 16: 4,142.

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

Description: accounts receivable. Beg. Of year amount: 2,738. End of year amount: 2,803. Description: receivable from naral wisconsin. Beg. Of year amount: 5,375. End of year amount: 7,773.

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

Description: accounts payable. Beg. Of year amount: 343. End of year amount: 531.

Raw XML Appendix185 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/USAddress/CityNm0MADISON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WENDY STROUT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ARVINA MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GREG PACKNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PEG LAUTENSCHLAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NATALIE DIEBEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ELIZA CUSSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JESSICA VANEGEREN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ANALIESE EICHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08113
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010576
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt04142
IRS990EZ/OtherRevenueTotalAmt0151
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATE WISCONSIN RESIDENTS ON WOMEN'S REPRODUCTIVE HEALTH.
IRS990EZ/PrintingPublicationsPostageAmt0446
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PROCHOICEWISCONSIN.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt021543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt022426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt038183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt031373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt058667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0172192
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0151
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalSupportAmt0173536
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: 151.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OFFICE EXPENSES. AMOUNT: 826. DESCRIPTION: SUPPLIES EXPENSE. AMOUNT: 629. DESCRIPTION: OUTSIDE CONTRACT SERVICES. AMOUNT: 917. DESCRIPTION: DUES. AMOUNT: 1,238. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 83. DESCRIPTION: CONFERENCES AND MEETINGS. AMOUNT: 449. TOTAL TO FORM 990-EZ, LINE 16: 4,142.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 2,738. END OF YEAR AMOUNT: 2,803. DESCRIPTION: RECEIVABLE FROM NARAL WISCONSIN. BEG. OF YEAR AMOUNT: 5,375. END OF YEAR AMOUNT: 7,773.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 343. END OF YEAR AMOUNT: 531.
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 II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NATALIE DIEBEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum06082870016
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NARAL PRO-CHOICE WISCONSIN
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
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/ReturnTs02016-11-15T11:44:06-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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