Civic Intelligence

Wisechoices Inc

990EZ • Fiscal year 2014 • EIN 65-1260799

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 05, 2015

Organization Profilewwww.wise-choices.org
8601 W Cross Dr F5-180Littleton, CO 80123

(303) 979-3260

Siviq Scores

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

Liabilities / Assets

76th percentile

0.09x

Higher debt load relative to assets than 76% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

66th percentile

0.02x

Higher debt load relative to revenue than 66% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

64th percentile

9.8%

Higher net margin than 64% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$28,908

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 34.6% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

97th percentile

350%

Faster asset growth than 97% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$14,327

Up $11,146 (+350%) from 2013

Net Assets

Up

$13,041

Up $11,234 (+622%) from 2013

Liabilities

Down

$1,286

Down $88 (-6.4%) from 2013

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin64th percentile

Revenue

Up

$83,565

Up $8,562 (+11%) from 2013

Expenses

Up

$75,386

Up $528 (+0.7%) from 2013

Net Income

Up

$8,179

Up $8,034 (+5541%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

2014

Assets$14,327
Liabilities$1,286
Net Assets$13,041
Open 2014 Filing

Operations Trend

Revenue Growth64th percentile

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

2014

Revenue$83,565
Expenses$75,386
Net Income$8,179
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 5, 2015
Return Version
2013v4.0
Gross Receipts
$83,566
Mission and Program Overview

Mission

Abstinence training

Program Services

DescriptionGrantsExpenses
Training to individuals and groups promoting sex only within the the boundries of marriage to reduce the spread of STDs unwanted pregnancies and emotional pain-$75,386
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard WisePresidentFT$25,426$3,482$28,908
Barb WiseVice PresidentFT$21,413$3,482$24,895
Brad StraitBoard Member-$0--
John SamuelsonSecretary Treasurer-$0--
Alecia PikeBoard Member-$0--
Filing and Contact Details

Filer

EIN
65-1260799

Signing Officer

Name
Richard Wise
Title
President
Phone
3039793260
Signed
2015-02-05
Discuss with paid preparer
Yes

Preparer

Preparer
John L Gerlick
Phone
3037612750
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountSupplies 741Telephone 3,000Taxes 3,583Computer 120Website 1,060Marketing 300Licenses 35Bank Charges 705Travel 5,655”

Description of other assets Part II line 24

“Category Beginning of Year End of YearAccounts Receivable 3,055 0Inventory 475 473”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPayroll Tax Payable 1,374 1,286”

Raw XML Appendix169 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt13482
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Richard Wise
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Barb Wise
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Brad Strait
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3John Samuelson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Alecia Pike
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03530
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0473
IRS990EZ/OtherExpensesTotalAmt015199
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt075386
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt053804
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt03830
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01374
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01286
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt075386
IRS990EZ/TotalProgramServiceExpensesAmt075386
IRS990EZ/TotalRevenueAmt083565
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt068652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt058215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt062098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt094480
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71920
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IRS990ScheduleA/TotalSupportAmt0370680
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountSupplies 741Telephone 3,000Taxes 3,583Computer 120Website 1,060Marketing 300Licenses 35Bank Charges 705Travel 5,655
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearAccounts Receivable 3,055 0Inventory 475 473
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearPayroll Tax Payable 1,374 1,286
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Richard Wise
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03039793260
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10WiseChoices
ReturnHeader/Filer/BusinessNameControlTxt0WISE
ReturnHeader/Filer/EIN0651260799
ReturnHeader/Filer/USAddress/AddressLine108601 W Cross Dr F5-180
ReturnHeader/Filer/USAddress/City0Littleton
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080123
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0320362947
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10John L Gerlick CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101166 W Princeton Pl
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Englewood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0801104407
ReturnHeader/PreparerPersonGrp/PhoneNum03037612750
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John L Gerlick
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-02-04T11:41:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$14,327
Liabilities
$1,286
Net assets
$13,041
Revenue
$83,565
Expenses
$75,386
Net income
$8,179
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.07$0.21$0.31$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.60$0.47$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.72$0.80$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.13$0.84$0.75$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.01$0.02$0.75$0.75$0.00
2012Summary only. Only limited summary data is available for this year.$0.02$0.01$0.97$1.04$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$1.11