Civic Intelligence

Wisechoices Inc

990EZ • Fiscal year 2013 • EIN 65-1260799

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 14, 2014

8601 W Cross Dr F5-180Littleton, CO 80123
Siviq Scores

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

Liabilities / Assets

87th percentile

0.43x

Higher debt load relative to assets than 87% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

68th percentile

0.02x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

43rd percentile

0.2%

Higher net margin than 43% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

79th percentile

32%

Faster asset growth than 79% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

20th percentile

-23%

Faster revenue growth than 20% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$3,181

Up $780 (+32%) from 2012

Net Assets

$1,807

No earlier filing loaded for comparison.

Liabilities

Up

$1,374

Up $635 (+86%) from 2012

Revenue

Down

$75,003

Down $21,857 (-23%) from 2012

Expenses

Down

$74,858

Down $28,888 (-28%) from 2012

Net Income

Up

$145

Up $7,031 (+102%) from 2012

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: $8,548Liabilities 2011: $0Net Assets 2011: $8,5482011Assets 2012: $2,401Liabilities 2012: $7392012Assets 2013: $3,181Liabilities 2013: $1,374Net Assets 2013: $1,8072013Assets 2014: $14,327Liabilities 2014: $1,286Net Assets 2014: $13,0412014Assets 2015: $4,881Liabilities 2015: $186Net Assets 2015: $4,6952015Assets 2016: $17,811Liabilities 2016: $300Net Assets 2016: $17,5112016Assets 2017: $7,531Liabilities 2017: $382Net Assets 2017: $7,1492017

Highlighted filing

2013

Assets$3,181
Liabilities$1,374
Net Assets$1,807

Operations Trend

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

$150K$100K$50K$0-$50KExpenses 2011: $111,2522011Revenue 2012: $96,860Expenses 2012: $103,746Net Income 2012: -$6,8862012Revenue 2013: $75,003Expenses 2013: $74,858Net Income 2013: $1452013Revenue 2014: $83,565Expenses 2014: $75,386Net Income 2014: $8,1792014Revenue 2015: $71,960Expenses 2015: $80,305Net Income 2015: -$8,3452015Revenue 2016: $59,991Expenses 2016: $47,176Net Income 2016: $12,8152016Revenue 2017: $20,547Expenses 2017: $30,908Net Income 2017: -$10,3612017

Highlighted filing

2013

Revenue$75,003
Expenses$74,858
Net Income$145
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 14, 2014
Return Version
2012v2.1
Mission and Program Overview

Mission

Abstinence training

Filing and Contact Details

Filer

EIN
65-1260799
Raw XML Appendix172 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
CompensationExplanation/Compensation/Explanation0dpfErr
CompensationExplanation/Compensation/PersonName0Richard Wise
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY00
IRS990EZ/CashSavingsAndInvestments/EOY02706
IRS990EZ/ContributionsGiftsGrantsEtc058215
IRS990EZ/CostOfGoodsSold01
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0145
IRS990EZ/FeesAndOthPymtToIndContractors02678
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome04628
IRS990EZ/GroProfitLossSalesOfInventory024
IRS990EZ/GrossReceipts075004
IRS990EZ/GrossSalesOfInventory025
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome013
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY01662
IRS990EZ/NetAssetsOrFundBalancesBOY01662
IRS990EZ/NetAssetsOrFundBalances/EOY01807
IRS990EZ/NetAssetsOrFundBalancesEOY01807
IRS990EZ/OccupancyRentUtilitiesAndMaint06319
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition140.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation023804
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation123830
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc14482
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Richard Wise
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Barb Wise
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Brad Strait
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3John Samuelson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Alecia Pike
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Board Member
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY02401
IRS990EZ/OtherAssetsTotal/EOY0475
IRS990EZ/OtherExpensesTotal010780
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Abstinence training
IRS990EZ/PrintingPublicationsPostage0242
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Training to individuals and groups promoting sex only within the the boundries of marriage to reduce the spread of STD&#x39s unwanted pregnancies and emotional pain
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses074847
IRS990EZ/ProgramServiceRevenue012123
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits054839
IRS990EZ/SpecialEventsNetIncomeLoss04628
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CO
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0739
IRS990EZ/SumOfTotalLiabilities/EOY01374
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine108601 W Cross Dr F5-180
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Littleton
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode080123
IRS990EZ/TheBooksAreInCareOf/NamePerson0Richard Wise
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03039793260
IRS990EZ/TotalAssets/BOY02401
IRS990EZ/TotalAssets/EOY03181
IRS990EZ/TotalExpenses074858
IRS990EZ/TotalProgramServiceExpenses074847
IRS990EZ/TotalRevenue075003
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0wwwwwise-choicesorg
IRS990ScheduleA/AmountsSubstContributorsTotal059518
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear058215
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year062098
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years094480
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years063742
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years061973
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0340508
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear04667
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year06372
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01952
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years06498
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years02066
IRS990ScheduleA/GrossInvestmentIncome170/Total021555
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.77610
IRS990ScheduleA/PublicSupportPertcentPriorYear00.86970
IRS990ScheduleA/PublicSupportTotal1700280990
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear058215
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year062098
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years094480
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years063742
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years061973
IRS990ScheduleA/Total170/Total0340508
IRS990ScheduleA/TotalSupport0362063
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Office 614 Telephone 2,000 Taxes 4,044 Computer 124 Website 1,048 Marketing 25 Licenses 25 Bank Charges 168 Travel 2,565 Interest Expense 167
IRS990ScheduleO/GeneralExplanation/Explanation1Category Beginning of Year End of Year Accounts Receivable 1,925 0 Inventory 476 475
IRS990ScheduleO/GeneralExplanation/Explanation2Category Beginning of Year End of Year Payroll Tax Payable 322 1,374 Bank Overdraft 417 0
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other assets Part II line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0651260799
ReturnHeader/Filer/Name/BusinessNameLine10WiseChoices
ReturnHeader/Filer/NameControl0WISE
ReturnHeader/Filer/USAddress/AddressLine108601 W Cross Dr F5-180
ReturnHeader/Filer/USAddress/City0Littleton
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080123
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-02-14
ReturnHeader/Officer/Name0Richard Wise
ReturnHeader/Officer/Phone03039793260
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02014-02-14
ReturnHeader/PreparerFirm/EIN0320362947
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10John L Gerlick CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101166 W Princeton Pl
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Englewood
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0801104407
ReturnHeader/Preparer/Name0John L Gerlick
ReturnHeader/Preparer/Phone03037612750
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-14T15:15:29-07:00

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Filings