Civic Intelligence

Wisechoices Inc

990EZ • Fiscal year 2017 • EIN 65-1260799

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 02, 2018

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

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.02x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

8th percentile

-50%

Higher net margin than 8% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

7th percentile

-58%

Faster asset growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

6th percentile

-66%

Faster revenue growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$7,531

Down $10,280 (-58%) from 2016

Net Assets

Down

$7,149

Down $10,362 (-59%) from 2016

Liabilities

Up

$382

Up $82 (+27%) from 2016

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin8th percentile

Revenue

Down

$20,547

Down $39,444 (-66%) from 2016

Expenses

Down

$30,908

Down $16,268 (-34%) from 2016

Net Income

Down

-$10,361

Down $23,176 (-181%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2017

Assets$7,531
Liabilities$382
Net Assets$7,149
Open 2017 Filing

Operations Trend

Revenue Growth6th 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

2017

Revenue$20,547
Expenses$30,908
Net Income-$10,361
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 2, 2018
Return Version
2016v3.0
Gross Receipts
$20,547
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-$30,908
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard WisePresidentPT$0--
Barb WiseVice PresidentPT$0--
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
2018-02-02
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 350Tech Support 285Website 619Outreach 350Office Supplies 1,416Presentation Supplies 350Insurance 366Bank Charges 72Travel 810”

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 300 382”

Raw XML Appendix164 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum03039793260
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08601 W Cross Dr F5-180
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Littleton
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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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/OtherExpensesTotalAmt04618
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Abstinence training
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030908
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt022905
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0300
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0382
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030908
IRS990EZ/TotalProgramServiceExpensesAmt030908
IRS990EZ/TotalRevenueAmt020547
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0wwww.wise-choices.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt020547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt059991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt066309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt068652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt058215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0273714
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0751
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04004
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04667
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09422
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.63350
IRS990ScheduleA/PublicSupportPY170Pct00.56150
IRS990ScheduleA/PublicSupportTotal170Amt0179377
IRS990ScheduleA/SubstantialContributorsTotAmt094337
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt020547
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt066309
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt068652
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt058215
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0273714
IRS990ScheduleA/TotalSupportAmt0283136
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountRepairs 350Tech Support 285Website 619Outreach 350Office Supplies 1,416Presentation Supplies 350Insurance 366Bank Charges 72Travel 810
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 300 382
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Richard Wise
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03039793260
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-02
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0E0043AC1FDB84E42D89F3369ECDADC7AFCA10572
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08479032018045qhsb5hk
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-02-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.229.183.80
ReturnHeader/FilingSecurityInformation/IPDt02018-02-14
ReturnHeader/FilingSecurityInformation/IPTm012:27:27
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/PreparationDt02018-02-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John L Gerlick
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-02-02T13:47:08-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,531
Liabilities
$382
Net assets
$7,149
Revenue
$20,547
Expenses
$30,908
Net income
-$10,361
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits