Civic Intelligence

Wisechoices Inc

990EZ • Fiscal year 2015 • EIN 65-1260799

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 03, 2016

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

69th percentile

0.04x

Higher debt load relative to assets than 69% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

6th percentile

-66%

Faster asset growth than 6% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$4,881

Down $9,446 (-66%) from 2014

Net Assets

Down

$4,695

Down $8,346 (-64%) from 2014

Liabilities

Down

$186

Down $1,100 (-86%) from 2014

Revenue

Down

$71,960

Down $11,605 (-14%) from 2014

Expenses

Up

$80,305

Up $4,919 (+6.5%) from 2014

Net Income

Down

-$8,345

Down $16,524 (-202%) from 2014

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

2015

Assets$4,881
Liabilities$186
Net Assets$4,695

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

2015

Revenue$71,960
Expenses$80,305
Net Income-$8,345
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 3, 2016
Return Version
2014v6.0
Gross Receipts
$71,960
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-$80,305
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard WisePresidentFT$24,096$4,552$28,648
Barb WiseVice PresidentFT$22,689$4,552$27,241
Brad StraitBoard Member-$0--
John SamuelsonSecretary Treasurer-$0--
Alecia PikeBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
WiseChoices
EIN
65-1260799
Address
8601 W Cross Dr F5-180, Littleton, CO 80123

Signing Officer

Name
Richard Wise
Title
President
Phone
3039793260
Signed
2016-02-03
Discuss with paid preparer
Yes

Preparer

Firm
John L Gerlick CPA
Address
1166 W Princeton Pl, Englewood, CO 80110-4407
Preparer
John L Gerlick
Phone
3037612750
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountRepairs 105Telephone 2,849Taxes 3,579Computer 978Website 1,090Office Supplies 1,178Presentation Supplies 333Licenses and Conference Fees 604Bank Charges 156Travel 7,416

Other changes in net assets or fund balances Part I line 20

Description AmountRounding (1)

Description of other assets Part II line 24

Category Beginning of Year End of YearInventory 473 473

Description of total liabilities Part II line 26

Category Beginning of Year End of YearPayroll Tax Payable 1,286 186

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.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0Richard Wise
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0dpfErr
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Richard Wise
IRS990EZ/BooksInCareOfDetail/PhoneNum03039793260
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08601 W Cross Dr F5-180
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Littleton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080123
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013854
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04408
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt066309
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8345
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0485
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014327
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04881
IRS990EZ/FundraisingGrossIncomeAmt0751
IRS990EZ/GrossReceiptsAmt071960
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013041
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04695
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013041
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04695
IRS990EZ/OccupancyRentUtltsAndMaintAmt05447
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt024096
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt122689
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt04552
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt14552
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0473
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0473
IRS990EZ/OtherChangesInNetAssetsAmt0-1
IRS990EZ/OtherExpensesTotalAmt018288
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Abstinence training
IRS990EZ/PrintingPublicationsPostageAmt0196
IRS990EZ/ProgramServiceRevenueAmt04900
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Training to individuals and groups promoting sex only within the the boundries of marriage to reduce the spread of STDs unwanted pregnancies and emotional pain
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt080305
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt055889
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt0751
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01286
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0186
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt080305
IRS990EZ/TotalProgramServiceExpensesAmt080305
IRS990EZ/TotalRevenueAmt071960
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0wwww.wise-choices.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt066309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt068652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt058215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt062098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt094480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0349754
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0751
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04004
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04667
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06372
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01952
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017746
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66690
IRS990ScheduleA/PublicSupportPY170Pct00.72000
IRS990ScheduleA/PublicSupportTotal170Amt0245104
IRS990ScheduleA/SubstantialContributorsTotAmt0104650
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt066309
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt068652
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt058215
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt062098
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt094480
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0349754
IRS990ScheduleA/TotalSupportAmt0367500
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountRepairs 105Telephone 2,849Taxes 3,579Computer 978Website 1,090Office Supplies 1,178Presentation Supplies 333Licenses and Conference Fees 604Bank Charges 156Travel 7,416
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountRounding (1)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearInventory 473 473
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearPayroll Tax Payable 1,286 186
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Richard Wise
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03039793260
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WiseChoices
ReturnHeader/Filer/BusinessNameControlTxt0WISE
ReturnHeader/Filer/EIN0651260799
ReturnHeader/Filer/USAddress/AddressLine1Txt08601 W Cross Dr F5-180
ReturnHeader/Filer/USAddress/CityNm0Littleton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080123
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0320362947
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0John L Gerlick CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01166 W Princeton Pl
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Englewood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0801104407
ReturnHeader/PreparerPersonGrp/PhoneNum03037612750
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John L Gerlick
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-02-03T12:08:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings