Civic Intelligence

Wisconsin Comprehensive Advanced Life Support

990EZ • Fiscal year 2017 • EIN 47-4334432

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 01, 2018

Organization ProfileN/A
PO Box 144Osseo, WI 54758

(715) 597-8745

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

63rd percentile

10.0%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

90th percentile

90%

Faster asset growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

19th percentile

-26%

Faster revenue growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$11,941

Up $5,655 (+90%) from 2016

Net Assets

Up

$11,941

Up $5,655 (+90%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin63rd percentile

Revenue

Down

$56,691

Down $19,417 (-26%) from 2016

Expenses

Down

$51,036

Down $27,603 (-35%) from 2016

Net Income

Up

$5,655

Up $8,186 (+323%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$15K$10K$5.0K$0Assets 2016: $6,286Liabilities 2016: $0Net Assets 2016: $6,2862016Assets 2017: $11,941Liabilities 2017: $0Net Assets 2017: $11,9412017Assets 2018: $12,583Liabilities 2018: $0Net Assets 2018: $12,5832018Assets 2019: $12,327Liabilities 2019: $0Net Assets 2019: $12,3272019Assets 2020: $11,936Net Assets 2020: $11,9362020Assets 2021: $0Net Assets 2021: $02021

Highlighted filing

2017

Assets$11,941
Liabilities$0
Net Assets$11,941
Open 2017 Filing

Operations Trend

Revenue Growth19th percentile

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

$100K$50K$0-$50KRevenue 2016: $76,108Expenses 2016: $78,639Net Income 2016: -$2,5312016Revenue 2017: $56,691Expenses 2017: $51,036Net Income 2017: $5,6552017Revenue 2018: $72,193Expenses 2018: $71,551Net Income 2018: $6422018Revenue 2019: $75,381Expenses 2019: $75,636Net Income 2019: -$2552019Revenue 2020: $7,891Expenses 2020: $8,282Net Income 2020: -$3912020Revenue 2021: $38,667Expenses 2021: $51,563Net Income 2021: -$12,8962021

Highlighted filing

2017

Revenue$56,691
Expenses$51,036
Net Income$5,655
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 1, 2018
Return Version
2017v2.2
Gross Receipts
$56,691
Mission and Program Overview

Mission

The mission of this organization is to provide emergency health care teams with the knowledge and skills to care for, stabilize critically ill or injured patients, and thus improve patients' outcomes. The wi-cals curriculum is specifically designed for medical professionals with limited hospital personnel, equipment resources and specialists to assist with the patient's care.

Program Services

DescriptionGrantsExpenses
PROVIDED EDUCATION TO 183 TEAMS-$49,002
PROVIDED EDUCATION TO 183 TEAMS-$378
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRADLEY GARBERBoard Chairm-$0--
NICOLE SMITHSecretary/Tr-$0--
SANDY DAHLMember-$0--
NICOLE SWETTMember-$0--
SHEF MASSEYMember-$0--
TERRY GONDERZIKMember-$0--
SARAH MCCUNEMember-$0--
Filing and Contact Details

Filer

Filer Name
Wisconsin Comprehensive Advanced
EIN
47-4334432
Phone
7155978745
Address
PO BOX 144, OSSEO, WI 54758

Signing Officer

Name
Nicole Smith
Title
Secretary/treasurer
Phone
7155978745
Signed
2018-02-01
Discuss with paid preparer
Yes

Preparer

Firm
Larson Tax & Accounting LLC
Address
W12344 HONG RD, OSSEO, WI 54758-9765
Preparer
Brenda L Larson
Phone
7155972213
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office supplies 1,453 travel 3,862 intellectual fee 3,700 meals and entertainment 506 medical equipment 1,195 class food expense 2,365 non-investment depreciation 378 total 13,459”

Form 990-ez, Part II, Line 24

“2,390 2,390 less accumulated depreciation 189 567 total 2,201 1,823”

Form 990-ez, Part III

“The mission of this organization is to provide emergency health care teams with the knowledge and skills to care for, stabilize critically ill or injured patients, and thus improve patients' outcomes. The wi-cals curriculum is specifically designed for medical professionals with limited hospital personnel, equipment resources and specialists to assist with the patient's care.”

Form 990-ez, Part III, Line 31

“Provided education to 183 teams”

Raw XML Appendix155 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0NICOLE SMITH
IRS990EZ/BooksInCareOfDetail/PhoneNum07155978745
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0N12900 COUNTY RD G
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OSSEO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054758
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04085
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010118
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02133
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05655
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt037374
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06286
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011941
IRS990EZ/GrossReceiptsAmt056691
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06286
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011941
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRADLEY GARBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NICOLE SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SANDY DAHL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NICOLE SWETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHEF MASSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TERRY GONDERZIK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SARAH MCCUNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD CHAIRM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02201
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01823
IRS990EZ/OtherExpensesTotalAmt013459
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION OF THIS ORGANIZATION IS TO PROVIDE EMERGENCY HEALTH CARE TEAMS WITH THE KNOWLEDGE AND SKILLS TO CARE FOR, STABILIZE CRITICALLY ILL OR INJURED PATIENTS, AND THUS IMPROVE PATIENTS' OUTCOMES. THE WI-CALS CURRICULUM IS SPECIFICALLY DESIGNED FOR MEDICAL PROFESSIONALS WITH LIMITED HOSPITAL PERSONNEL, EQUIPMENT RESOURCES AND SPECIALISTS TO ASSIST WITH THE PATIENT'S CARE.
IRS990EZ/PrintingPublicationsPostageAmt0203
IRS990EZ/ProgramServiceRevenueAmt054550
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED EDUCATION TO 183 TEAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDED EDUCATION TO 183 TEAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt049002
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1378
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051036
IRS990EZ/TotalProgramServiceExpensesAmt049380
IRS990EZ/TotalRevenueAmt056691
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02133
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03133
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt054558
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt075108
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0129666
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0132799
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt056691
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt076108
IRS990ScheduleA/Total509Grp/TotalAmt0132799
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt056691
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt076108
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0132799
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 1,453 TRAVEL 3,862 INTELLECTUAL FEE 3,700 MEALS AND ENTERTAINMENT 506 MEDICAL EQUIPMENT 1,195 CLASS FOOD EXPENSE 2,365 NON-INVESTMENT DEPRECIATION 378 TOTAL 13,459
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12,390 2,390 LESS ACCUMULATED DEPRECIATION 189 567 TOTAL 2,201 1,823
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MISSION OF THIS ORGANIZATION IS TO PROVIDE EMERGENCY HEALTH CARE TEAMS WITH THE KNOWLEDGE AND SKILLS TO CARE FOR, STABILIZE CRITICALLY ILL OR INJURED PATIENTS, AND THUS IMPROVE PATIENTS' OUTCOMES. THE WI-CALS CURRICULUM IS SPECIFICALLY DESIGNED FOR MEDICAL PROFESSIONALS WITH LIMITED HOSPITAL PERSONNEL, EQUIPMENT RESOURCES AND SPECIALISTS TO ASSIST WITH THE PATIENT'S CARE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDED EDUCATION TO 183 TEAMS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0NICOLE SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07155978745
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WISCONSIN COMPREHENSIVE ADVANCED
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LIFE SUPPORT
ReturnHeader/Filer/BusinessNameControlTxt0WISC
ReturnHeader/Filer/EIN0474334432
ReturnHeader/Filer/PhoneNum07155978745
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 144
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.65.52.7
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm022:11:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391639575
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LARSON TAX & ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0W12344 HONG RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OSSEO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0547589765
ReturnHeader/PreparerPersonGrp/PhoneNum07155972213
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENDA L LARSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-02-01T22:11:16-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,941
Liabilities
$0
Net assets
$11,941
Revenue
$56,691
Expenses
$51,036
Net income
$5,655
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$38.7$51.6$12.9
2020Detailed filing. Detailed filing data is available for this year.$11.9$11.9$7.89$8.28$0.39
2019Detailed filing. Detailed filing data is available for this year.$12.3$0.00$12.3$75.4$75.6$0.26
2018Detailed filing. Detailed filing data is available for this year.$12.6$0.00$12.6$72.2$71.6$0.64
2017Detailed filing. Detailed filing data is available for this year.$11.9$0.00$11.9$56.7$51.0$5.66
2016Detailed filing. Detailed filing data is available for this year.$6.29$0.00$6.29$76.1$78.6$2.53