Civic Intelligence

Wishope Inc

EIN 83-3544716 • 501(c)3 • Waukesha, WI

Profile

Provide Sober living and coaching for those suffering from alcoholism and drug addiction

223 Wisconsin Avenue STE AWaukesha, WI 53186

www.wishope.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

99th percentile

3.01x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

0.59x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

40th percentile

0.2%

Higher net margin than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

95th percentile

120%

Faster asset growth than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

71st percentile

24%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$334,971

Up $182,768 (+120%) from 2023

Liabilities

Up

$1,007,931

Up $152,499 (+18%) from 2023

Net Assets

Up

-$672,960

Up $30,269 (+4.3%) from 2023

Operations
Liabilities / Revenue83rd percentileNet Margin40th percentile

Revenue

Up

$1,702,776

Up $332,894 (+24%) from 2023

Expenses

Up

$1,698,547

Up $96,789 (+6.0%) from 2023

Net Income

Up

$4,229

Up $236,105 (+102%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2019: $20,198Liabilities 2019: $0Net Assets 2019: $20,1982019Assets 2020: $124,270Liabilities 2020: $254,646Net Assets 2020: -$130,3762020Assets 2021: $312,618Liabilities 2021: $648,890Net Assets 2021: -$336,2722021Assets 2022: $131,696Liabilities 2022: $587,345Net Assets 2022: -$455,6492022Assets 2023: $152,203Liabilities 2023: $855,432Net Assets 2023: -$703,2292023Assets 2024: $334,971Liabilities 2024: $1,007,931Net Assets 2024: -$672,9602024

Highlighted filing

2024

Assets$334,971
Liabilities$1,007,931
Net Assets-$672,960
Open 2024 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2019: $569,034Expenses 2019: $548,836Net Income 2019: $20,1982019Revenue 2020: $767,949Expenses 2020: $918,523Net Income 2020: -$150,5742020Revenue 2021: $876,471Expenses 2021: $1,082,367Net Income 2021: -$205,8962021Revenue 2022: $1,336,290Expenses 2022: $1,455,667Net Income 2022: -$119,3772022Revenue 2023: $1,369,882Expenses 2023: $1,601,758Net Income 2023: -$231,8762023Revenue 2024: $1,702,776Expenses 2024: $1,698,547Net Income 2024: $4,2292024

Highlighted filing

2024

Revenue$1,702,776
Expenses$1,698,547
Net Income$4,229
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$334,971
Liabilities
$1,007,931
Net assets
-$672,960
Revenue
$1,702,776
Expenses
$1,698,547
Net income
$4,229
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$1.01$0.67$1.70$1.70$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.15$0.86$0.70$1.37$1.60$0.23
2022Detailed filing. Detailed filing data is available for this year.$0.13$0.59$0.46$1.34$1.46$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.31$0.65$0.34$0.88$1.08$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.12$0.25$0.13$0.77$0.92$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.57$0.55$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2015
Return Version
2024v5.2
Gross Receipts
$1,702,776
Mission and Program Overview

Mission

Provide Sober living and coaching for those suffering from alcoholism and drug addiction

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net-$183,800-
Savings and Temporary Cash Investments$39,173$56,022▲ $16,849
Land, Buildings, and Equipment, Net$39,670$47,678▲ $8,008
Cash and Non-Interest-Bearing Accounts$73,360$47,471▼ $25,889
Rtn Earn Endowment Incm Other Fnds$-703,229$-672,960▲ $30,269
Total Assets$152,203$334,971▲ $182,768
Liabilities
Unsecured Notes Loans Payable$374,179$543,901▲ $169,722
Mortgage Notes Payable Secured by Investment Property$480,226$463,982▼ $16,244
Accounts Payable and Accrued Expenses$1,027$48▼ $979
Total Liabilities$855,432$1,007,931▲ $152,499
Net Assets / Fund Balance
Total Net Assets Fund Balance$-703,229$-672,960▲ $30,269
Total Liabilities and Net Assets / Fund Balance$152,203$334,971▲ $182,768

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$28,396$2,028$14,424
Buildings$11,967$9,194-
Equipment$7,315$10,974-
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Peter BrunzellePresident
Dan BaderVice President
Brian McQuestionTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$25,653
Program Service Revenue
$1,685,759
Investment Income
$0
Other Revenue
$-8,636
Change in Net Assets
$4,229
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$945,911
Salaries, Compensation, and Employee Benefits$746,261
Grants and Similar Amounts Paid$6,375
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$622,235--$622,235
Occupancy$463,793--$463,793
All Other Expenses$311,967--$311,967
Payroll Taxes$124,026--$124,026
Office Expenses$45,883--$45,883
Fees for Services Other$41,981--$41,981
Insurance$34,894--$34,894
Advertising$26,500--$26,500
Interest$14,380--$14,380
Grants to Domestic Orgs$6,375--$6,375
Travel$4,829--$4,829
Information Technology$1,584--$1,584
Fees for Services Accounting$100--$100
Total Functional Expenses$1,698,547$0$0$1,698,547
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Committee meeting documentation Part VI line 8B

“Organization is serving those struggling with alcoholism and drug addiction in need of safe space to engender recovery. There is a three member board of directors that meet by phone as needed. The President and Manager is empowered to make all decisions on behalf of the organization.”

Form 990 governing body review Part VI line 11

“Organization has a three member board of directors that has charged the President with making all day to day decisions.”

Conflict of interest policy compliance Part VI line 12C

“The Board of Directors are required to provide any conflict of interest. There are none to date.”

Governing documents etc available to public Part VI line 19

“The organizations documents are avaialble to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Wishope Inc
EIN
83-3544716
In Care Of
% Peter Brunzelle
Phone
2627017257
Address
223 Wisconsin Avenue STE A, Waukesha, WI 53186

Signing Officer

Name
Peter Brunzelle
Title
President
Phone
9713343150
Signed
2015-05-15

Organization Details

Principal Officer
Peter Brunzelle
Formed
2019
Legal Domicile
Wi
Voting Board Members
3
Independent Board Members
3
Employees
50
Volunteers
5
Supplemental Narrative

Additional Explanations

Other or change in accounting method Part XII line 1

“The books and records are at the main office and the address listed on the tax return.”

Explanation of other changes in net assets or fund balances Part XI line 9

“Prior Year Depreciation not included in book income from prior year.”

List of other fees for services expenses Part IX line 11G

“Expenses from program operations”

List of other expenses Part IX line 24E

“Expenses from program services”

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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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IRS990/TotalLiabilitiesEOYAmt01007931
IRS990/TotalLiabilitiesGrp/BOYAmt0855432
IRS990/TotalLiabilitiesGrp/EOYAmt01007931
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-703229
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-672960
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01698547
IRS990/TotalProgramServiceRevenueAmt01685759
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01677123
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01702776
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0152203
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0334971
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt04829
IRS990/TravelGrp/TotalAmt04829
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0374179
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0543901
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0223 Wisconsin Ave - A
IRS990/USAddress/CityNm0Waukesha
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053186
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0https://www.wishope.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER BRUNZELLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09713343150
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Wishope Inc
ReturnHeader/Filer/BusinessNameControlTxt0WISH
ReturnHeader/Filer/EIN0833544716
ReturnHeader/Filer/InCareOfNm0% Peter Brunzelle
ReturnHeader/Filer/PhoneNum02627017257
ReturnHeader/Filer/USAddress/AddressLine1Txt0223 Wisconsin Avenue STE A
ReturnHeader/Filer/USAddress/CityNm0Waukesha
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053186
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/ReturnTs02025-11-20T13:20:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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