Civic Intelligence

Wisconsin Comprehensive Advanced Life Support

990EZ • Fiscal year 2018 • EIN 47-4334432

Jan 01, 2018 to Dec 31, 2018 • Filed on Jan 23, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

44th percentile

0.9%

Higher net margin than 44% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$2,650

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

57th percentile

5.4%

Faster asset growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$12,583

Up $642 (+5.4%) from 2017

Net Assets

Up

$12,583

Up $642 (+5.4%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin44th percentile

Revenue

Up

$72,193

Up $15,502 (+27%) from 2017

Expenses

Up

$71,551

Up $20,515 (+40%) from 2017

Net Income

Down

$642

Down $5,013 (-89%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2018

Assets$12,583
Liabilities$0
Net Assets$12,583
Open 2018 Filing

Operations Trend

Revenue Growth77th 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

2018

Revenue$72,193
Expenses$71,551
Net Income$642
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jan 23, 2019
Return Version
2018v3.1
Gross Receipts
$72,193
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-$67,416
PROVIDED EDUCATION TO 183 TEAMS-$379
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NICOLE SMITHSecretary/Tr-$2,650-$2,650
BRADLEY GARBERBoard Chairm-$0--
SANDY DAHLDirector-$0--
NICOLE SWETTDirector-$0--
TERRY GONDERZIKChair-$0--
SARAH MCCUNEDirector-$0--
RON REIMERDirector-$0--
JON FARMDirector-$0--
AANDERS DOMMERDirector-$0--
ALEX BEUNINGMedical Dire-$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
Signed
2019-01-23
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 500 donations 757 office supplies 1,684 travel 5,183 intellectual fee 4,450 meals and entertainment 1,054 medical equipment 597 class food expense 2,516 bank charges 18 non-investment depreciation 379 total 17,138”

Form 990-ez, Part II, Line 24

“2,390 2,390 less accumulated depreciation 567 946 total 1,823 1,444”

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 Appendix167 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/BOYAmt010118
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011139
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0642
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt054246
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011941
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012583
IRS990EZ/GrossReceiptsAmt072193
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011941
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012583
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt12650
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRADLEY GARBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NICOLE SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SANDY DAHL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NICOLE SWETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TERRY GONDERZIK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SARAH MCCUNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RON REIMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JON FARM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8AANDERS DOMMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ALEX BEUNING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD CHAIRM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9MEDICAL DIRE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01823
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01444
IRS990EZ/OtherExpensesTotalAmt017138
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/PrintingPublicationsPostageAmt0167
IRS990EZ/ProgramServiceRevenueAmt072182
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED EDUCATION TO 183 TEAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDED EDUCATION TO 183 TEAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt067416
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1379
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt071551
IRS990EZ/TotalProgramServiceExpensesAmt067795
IRS990EZ/TotalRevenueAmt072193
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02133
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03133
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt072193
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt054558
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt075108
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0201859
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0204992
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt072193
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt056691
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt076108
IRS990ScheduleA/Total509Grp/TotalAmt0204992
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt072193
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt056691
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt076108
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0204992
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 500 DONATIONS 757 OFFICE SUPPLIES 1,684 TRAVEL 5,183 INTELLECTUAL FEE 4,450 MEALS AND ENTERTAINMENT 1,054 MEDICAL EQUIPMENT 597 CLASS FOOD EXPENSE 2,516 BANK CHARGES 18 NON-INVESTMENT DEPRECIATION 379 TOTAL 17,138
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12,390 2,390 LESS ACCUMULATED DEPRECIATION 567 946 TOTAL 1,823 1,444
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NICOLE SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-23
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/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.65.52.7
ReturnHeader/FilingSecurityInformation/IPDt02019-02-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm022:57:07
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/PreparationDt02019-02-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENDA L LARSON
ReturnHeader/ReturnTs02019-02-01T22:57:07-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,583
Liabilities
$0
Net assets
$12,583
Revenue
$72,193
Expenses
$71,551
Net income
$642
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