Civic Intelligence

We Are Wisconsin Inc

990 • Fiscal year 2014 • EIN 45-1539515

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 09, 2015

Organization ProfileWWW.WEAREWISCONSIN.ORG
8033 Excelsior Dr No AMadison, WI 53717-2900

(608) 201-1512

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

59th percentile

6.7%

Higher net margin than 59% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

98th percentile

265%

Faster asset growth than 98% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

25th percentile

-12%

Faster revenue growth than 25% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$41,350

Up $30,035 (+265%) from 2013

Net Assets

Up

$41,350

Up $30,035 (+265%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin59th percentile

Revenue

Down

$449,213

Down $63,844 (-12%) from 2013

Expenses

Down

$419,178

Down $93,270 (-18%) from 2013

Net Income

Up

$30,035

Up $29,426 (+4832%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$80K$60K$40K$20K$0Assets 2012: $10,706Liabilities 2012: $0Net Assets 2012: $10,7062012Assets 2013: $11,315Liabilities 2013: $0Net Assets 2013: $11,3152013Assets 2014: $41,350Liabilities 2014: $0Net Assets 2014: $41,3502014Assets 2015: $55,251Liabilities 2015: $0Net Assets 2015: $55,2512015Assets 2016: $63,093Liabilities 2016: $0Net Assets 2016: $63,0932016

Highlighted filing

2014

Assets$41,350
Liabilities$0
Net Assets$41,350
Open 2014 Filing

Operations Trend

Revenue Growth25th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $2,652,543Expenses 2012: $2,774,979Net Income 2012: -$122,4362012Revenue 2013: $513,057Expenses 2013: $512,448Net Income 2013: $6092013Revenue 2014: $449,213Expenses 2014: $419,178Net Income 2014: $30,0352014Revenue 2015: $355,836Expenses 2015: $341,935Net Income 2015: $13,9012015Revenue 2016: $609,735Expenses 2016: $601,893Net Income 2016: $7,8422016

Highlighted filing

2014

Revenue$449,213
Expenses$419,178
Net Income$30,035
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 9, 2015
Return Version
2014v5.0
Gross Receipts
$449,213
Mission and Program Overview

Mission

Through its voter education and mobilization program, we are wisconsin works to educate and assist disconnected and underrepresented populations on voting and election participation in a nonpartisan manner. We are wisconsin also engages and empowers state residents to act on important public policy issues.

Through its voter education and mobilization program, we are wisconsin works to educate and assist disconnected and underrepresented populations on voting and election participation in a nonpartisan manner.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$28,000-
Cash and Non-Interest-Bearing Accounts$11,315$13,350▲ $2,035
Total Assets$11,315$41,350▲ $30,035
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$11,315$41,350▲ $30,035
Total Net Assets Fund Balance$11,315$41,350▲ $30,035
Total Liabilities and Net Assets / Fund Balance$11,315$41,350▲ $30,035
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Marty BeilPresident
Bob BaxterDirector
Bruce ColburnDirector
Phil NeuenfeldtDirector
John GrabelExecutive Director/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$117,293
Program Service Revenue
$331,920
Investment Income
$0
Other Revenue
$0
All Other Contributions
$117,293
Change in Net Assets
$30,035
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$378,692
Other Expenses$25,486
Grants and Similar Amounts Paid$15,000
Total Fundraising Expense$11,863
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$162,321$59,441$6,859$228,621
Payroll Taxes$78,862$28,879$3,332$111,073
Other Employee Benefits$27,689$10,139$1,170$38,998
Grants to Domestic Orgs$15,000--$15,000
Office Expenses$2,796$4,226$118$7,140
Occupancy$4,413$1,616$186$6,215
Information Technology$2,669$977$113$3,759
Fees for Services Legal-$2,572-$2,572
Travel$2,252--$2,252
Advertising$1,420$520$60$2,000
All Other Expenses$584$914$25$1,523
Conferences and Meetings$25--$25
Total Functional Expenses$298,031$109,284$11,863$419,178
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
One Wisconsin Now IncMadison, WI501(c)(4)General Support$15,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Marty beil and john grabel have a business relationship.”

Form 990, Part VI, Section A, Line 3

“We are wisconsin uses afscme council 11 to to perform certain management duties such as planning and executing budgets and financial operations and supervising exempt operations. During 2014, john grabel received $108,452 in compensation from afscme council 11. Approximately 50% of his compensation can be attributed to the management duties performed for we are wisconsin.”

Form 990, Part VI, Section B, Line 11

“The prepared form 990 is reviewed by the executive director before the return is filed with the irs.”

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

“Before compensation amounts were established for the organization's personnel, research was done for comparable positions, and a full budget was presented to our governing body for review and approval. The positions that were included in the review were the executive director, the field director, the communications director, the finance manager, the hr/operations manager, and field organizing staff. In addition to discussions regarding compensation, the governing body reviewed multiple benefits packages and determined to include per diem and health care as part of the overall compensation package. This review of compensation takes place annually in conjunction with our annual budget review and approval process. This process was last undertaken in 2011.”

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
We Are Wisconsin Inc
EIN
45-1539515
Phone
6082011512
Address
8033 EXCELSIOR DR NO A, MADISON, WI 53717-2900

Signing Officer

Name
John Grabel
Title
Executive Director/treasurer
Phone
6082011512
Signed
2015-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Grabel
Formed
2011
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
5
Employees
16
Volunteers
2,004

Preparer

Firm
Wegner Cpas Llp
Address
2110 LUANN LN, MADISON, WI 53713-3074
Preparer
Glenn Miller CPA
Phone
6082744020
Raw XML Appendix324 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsReceivableGrp/EOYAmt028000
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THROUGH ITS VOTER EDUCATION AND MOBILIZATION PROGRAM, WE ARE WISCONSIN WORKS TO EDUCATE AND ASSIST DISCONNECTED AND UNDERREPRESENTED POPULATIONS ON VOTING AND ELECTION PARTICIPATION IN A NONPARTISAN MANNER.
IRS990/AdvertisingGrp/FundraisingAmt060
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0520
IRS990/AdvertisingGrp/ProgramServicesAmt01420
IRS990/AdvertisingGrp/TotalAmt02000
IRS990/AllOtherContributionsAmt0117293
IRS990/AllOtherExpensesGrp/FundraisingAmt025
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0914
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0584
IRS990/AllOtherExpensesGrp/TotalAmt01523
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/PersonNm0ALYSSA WHITNEY
IRS990/BooksInCareOfDetail/PhoneNum06082011512
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08033 EXCELSIOR DR STE A
IRS990/BooksInCareOfDetail/USAddress/CityNm0MADISON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0537172900
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt011315
IRS990/CashNonInterestBearingGrp/EOYAmt013350
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt025
IRS990/ConferencesMeetingsGrp/TotalAmt025
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0117293
IRS990/CYGrantsAndSimilarPaidAmt015000
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt025486
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0331920
IRS990/CYRevenuesLessExpensesAmt030035
IRS990/CYSalariesCompEmpBnftPaidAmt0378692
IRS990/CYTotalExpensesAmt0419178
IRS990/CYTotalFundraisingExpenseAmt011863
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0449213
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/Desc0WE ARE WISCONSIN THE FILM WAS A TOOL TO ENGAGE ACTIVISTS IN A BROADER DISCUSSION AROUND CIVIC PARTICIPATION AND LEADERSHIP. DURING 2014, WE CONTINUED OUR ENGAGEMENT WITH THE COMMUNITY ACTIVISTS AND LEADERS AROUND THE STATE, COMPLETED A SPRING NON-PARTISAN ELECTION MOBILIZATION, AND CONTINUED CONNECTING ACTIVISTS AND TRAINING VOLUNTEERS TO HELP ENSURE THEY WERE ABLE TO TALK EFFECTIVELY ABOUT THE ISSUES THEY CARE ABOUT. WE ALSO RAN A TARGETED ISSUE AWARENESS CAMPAIGN ABOUT RIGHT TO WORK. BOTH THROUGH CALLS AND AT THE DOORS WE DID OUTREACH TO FOLKS TO MAKE SURE THEY UNDERSTOOD THE FULL RAMIFICATIONS OF RIGHT TO WORK.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0298031
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02572
IRS990/FeesForServicesLegalGrp/TotalAmt02572
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt08.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN GRABEL
IRS990/Form990PartVIISectionAGrp/PersonNm1MARTY BEIL
IRS990/Form990PartVIISectionAGrp/PersonNm2BRUCE COLBURN
IRS990/Form990PartVIISectionAGrp/PersonNm3PHIL NEUENFELDT
IRS990/Form990PartVIISectionAGrp/PersonNm4BOB BAXTER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt015000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt015000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt015000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0449213
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0113
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0977
IRS990/InformationTechnologyGrp/ProgramServicesAmt02669
IRS990/InformationTechnologyGrp/TotalAmt03759
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THROUGH ITS VOTER EDUCATION AND MOBILIZATION PROGRAM, WE ARE WISCONSIN WORKS TO EDUCATE AND ASSIST DISCONNECTED AND UNDERREPRESENTED POPULATIONS ON VOTING AND ELECTION PARTICIPATION IN A NONPARTISAN MANNER. WE ARE WISCONSIN ALSO ENGAGES AND EMPOWERS STATE RESIDENTS TO ACT ON IMPORTANT PUBLIC POLICY ISSUES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt011315
IRS990/NetAssetsOrFundBalancesEOYAmt041350
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0186
IRS990/OccupancyGrp/ManagementAndGeneralAmt01616
IRS990/OccupancyGrp/ProgramServicesAmt04413
IRS990/OccupancyGrp/TotalAmt06215
IRS990/OfficeExpensesGrp/FundraisingAmt0118
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04226
IRS990/OfficeExpensesGrp/ProgramServicesAmt02796
IRS990/OfficeExpensesGrp/TotalAmt07140
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01170
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010139
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027689
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038998
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06859
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt059441
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0162321
IRS990/OtherSalariesAndWagesGrp/TotalAmt0228621
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03332
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028879
IRS990/PayrollTaxesGrp/ProgramServicesAmt078862
IRS990/PayrollTaxesGrp/TotalAmt0111073
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOHN GRABEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561110
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0331920
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0331920
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt043057
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt050230
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt072447
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0470000
IRS990/PYRevenuesLessExpensesAmt0609
IRS990/PYSalariesCompEmpBnftPaidAmt0389771
IRS990/PYTotalExpensesAmt0512448
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0513057
IRS990/ReconcilationRevenueExpnssAmt030035
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0331920
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
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt015000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(4)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ONE WISCONSIN NOW INC
IRS990ScheduleI/RecipientTable/RecipientEIN0203765839
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0152 W JOHNSON ST STE 214
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MADISON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd0537032296
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S DIRECTORS AND MANAGEMENT MAKE DECISIONS ON GRANTS AWARDED TO OTHER ORGANIZATIONS. THERE ARE GENERALLY NO FORMAL PROCEDURES IN PLACE TO MONITOR THE USE OF GRANT FUNDS BY OTHER ORGANIZATIONS ONCE THE GRANT FUNDS HAVE BEEN DISBURSED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MARTY BEIL AND JOHN GRABEL HAVE A BUSINESS RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WE ARE WISCONSIN USES AFSCME COUNCIL 11 TO TO PERFORM CERTAIN MANAGEMENT DUTIES SUCH AS PLANNING AND EXECUTING BUDGETS AND FINANCIAL OPERATIONS AND SUPERVISING EXEMPT OPERATIONS. DURING 2014, JOHN GRABEL RECEIVED $108,452 IN COMPENSATION FROM AFSCME COUNCIL 11. APPROXIMATELY 50% OF HIS COMPENSATION CAN BE ATTRIBUTED TO THE MANAGEMENT DUTIES PERFORMED FOR WE ARE WISCONSIN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PREPARED FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BEFORE COMPENSATION AMOUNTS WERE ESTABLISHED FOR THE ORGANIZATION'S PERSONNEL, RESEARCH WAS DONE FOR COMPARABLE POSITIONS, AND A FULL BUDGET WAS PRESENTED TO OUR GOVERNING BODY FOR REVIEW AND APPROVAL. THE POSITIONS THAT WERE INCLUDED IN THE REVIEW WERE THE EXECUTIVE DIRECTOR, THE FIELD DIRECTOR, THE COMMUNICATIONS DIRECTOR, THE FINANCE MANAGER, THE HR/OPERATIONS MANAGER, AND FIELD ORGANIZING STAFF. IN ADDITION TO DISCUSSIONS REGARDING COMPENSATION, THE GOVERNING BODY REVIEWED MULTIPLE BENEFITS PACKAGES AND DETERMINED TO INCLUDE PER DIEM AND HEALTH CARE AS PART OF THE OVERALL COMPENSATION PACKAGE. THIS REVIEW OF COMPENSATION TAKES PLACE ANNUALLY IN CONJUNCTION WITH OUR ANNUAL BUDGET REVIEW AND APPROVAL PROCESS. THIS PROCESS WAS LAST UNDERTAKEN IN 2011.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt011315
IRS990/TotalAssetsEOYAmt041350
IRS990/TotalAssetsGrp/BOYAmt011315
IRS990/TotalAssetsGrp/EOYAmt041350
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0117293
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011863
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0109284
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0298031
IRS990/TotalFunctionalExpensesGrp/TotalAmt0419178
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt011315
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt041350
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0298031
IRS990/TotalProgramServiceRevenueAmt0331920
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0331920
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0449213
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02004
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt011315
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt041350
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02252
IRS990/TravelGrp/TotalAmt02252
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt011315
IRS990/UnrestrictedNetAssetsGrp/EOYAmt041350
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08033 EXCELSIOR DR NO A
IRS990/USAddress/CityNm0MADISON
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd0537172900
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.WEAREWISCONSIN.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN GRABEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06082011512
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WE ARE WISCONSIN INC
ReturnHeader/Filer/BusinessNameControlTxt0WEAR
ReturnHeader/Filer/EIN0451539515
ReturnHeader/Filer/PhoneNum06082011512
ReturnHeader/Filer/USAddress/AddressLine1Txt08033 EXCELSIOR DR NO A
ReturnHeader/Filer/USAddress/CityNm0MADISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0537172900
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390974031
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEGNER CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02110 LUANN LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MADISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0537133074
ReturnHeader/PreparerPersonGrp/PhoneNum06082744020
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GLENN MILLER CPA
ReturnHeader/ReturnTs02015-07-13T16:47:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,350
Liabilities
$0
Net assets
$41,350
Revenue
$449,213
Expenses
$419,178
Net income
$30,035
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.61$0.60$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.36$0.34$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.45$0.42$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.51$0.51$0.00
2012Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$2.65$2.77$0.12