Civic Intelligence

Wisconsin Comprehensive Advanced Life Support

990EZ • Fiscal year 2016 • EIN 47-4334432

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 23, 2017

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

33rd percentile

-3.3%

Higher net margin than 33% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

$6,286

No earlier filing loaded for comparison.

Net Assets

$6,286

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin33rd percentile

Revenue

$76,108

No earlier filing loaded for comparison.

Expenses

$78,639

No earlier filing loaded for comparison.

Net Income

-$2,531

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.

$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

2016

Assets$6,286
Liabilities$0
Net Assets$6,286
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2016

Revenue$76,108
Expenses$78,639
Net Income-$2,531
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 23, 2017
Return Version
2016v3.0
Gross Receipts
$76,108
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-$78,450
PROVIDED EDUCATION TO 183 TEAMS-$189
Compensation and Service Providers
Top Officer Pay75th 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
2017-01-23
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 advertising 642 medical records/supplies 319 office supplies 1,430 travel 6,407 cancellation fees 1,250 intellectual fee 4,350 meals and entertainment 1,489 medical equipment -374 small medical equipment 410 interest 26 class food expense 2,990 non-investment depreciation 189 total 19,128”

Form 990-ez, Part II, Line 24

“Trailer for hauling equipment 0 1,746 less accumulated depreciation 0 125 tablet (nicole swett) 0 644 less accumulated depreciation 0 64 total 0 2,201”

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 Appendix145 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/BOYAmt08817
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04085
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2531
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt051087
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08817
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06286
IRS990EZ/GrossReceiptsAmt076108
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt013
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08817
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06286
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08817
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06286
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
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
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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/EOYAmt02201
IRS990EZ/OtherExpensesTotalAmt019128
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/PrintingPublicationsPostageAmt08424
IRS990EZ/ProgramServiceRevenueAmt075095
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED EDUCATION TO 183 TEAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDED EDUCATION TO 183 TEAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt078450
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1189
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt078639
IRS990EZ/TotalProgramServiceExpensesAmt078639
IRS990EZ/TotalRevenueAmt076108
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt075108
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt075108
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt076108
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt076108
IRS990ScheduleA/Total509Grp/TotalAmt076108
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt076108
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt076108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 642 MEDICAL RECORDS/SUPPLIES 319 OFFICE SUPPLIES 1,430 TRAVEL 6,407 CANCELLATION FEES 1,250 INTELLECTUAL FEE 4,350 MEALS AND ENTERTAINMENT 1,489 MEDICAL EQUIPMENT -374 SMALL MEDICAL EQUIPMENT 410 INTEREST 26 CLASS FOOD EXPENSE 2,990 NON-INVESTMENT DEPRECIATION 189 TOTAL 19,128
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRAILER FOR HAULING EQUIPMENT 0 1,746 LESS ACCUMULATED DEPRECIATION 0 125 TABLET (NICOLE SWETT) 0 644 LESS ACCUMULATED DEPRECIATION 0 64 TOTAL 0 2,201
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NICOLE SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07155978745
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-23
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
ReturnHeader/Filer/USAddress/CityNm0OSSEO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054758
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FFE9D5059F5E4C849AD3DA8D4D988A034F714B42
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FFE9D5059F5E4C849AD3DA8D4D988A034F714B42
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/PreparationDt02017-02-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENDA L LARSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-01T08:48:34-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,286
Liabilities
$0
Net assets
$6,286
Revenue
$76,108
Expenses
$78,639
Net income
-$2,531
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