Civic Intelligence

Wisconsin Values Inc

990 • Fiscal year 2022 • EIN 92-1297340

Dec 07, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

Organization ProfileN/A
222 W Washington Ave 900Madison, WI 53703

(608) 259-2657

Siviq Scores

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

Liabilities / Assets

38th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

38th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2022

Net Margin

95th percentile

74%

Higher net margin than 95% of similar nonprofits.

2022 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2022 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets38th percentile

Assets

$417,704

No earlier filing loaded for comparison.

Net Assets

$417,704

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin95th percentile

Revenue

$565,704

No earlier filing loaded for comparison.

Expenses

$148,000

No earlier filing loaded for comparison.

Net Income

$417,704

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2022: $417,704Liabilities 2022: $0Net Assets 2022: $417,7042022Assets 2024: $267,592Liabilities 2024: $0Net Assets 2024: $267,5922024

Highlighted filing

2022

Assets$417,704
Liabilities$0
Net Assets$417,704
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2022: $565,704Expenses 2022: $148,000Net Income 2022: $417,7042022Revenue 2024: $0Expenses 2024: $250,404Net Income 2024: -$250,4042024

Highlighted filing

2022

Revenue$565,704
Expenses$148,000
Net Income$417,704
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Dec 7, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$565,704
Mission and Program Overview

Mission

At the core of any functioning representative government are fair and equitable democratic processes and access to one's elected and appointed government officials. Wisconsin values, inc. Is committed to lifting up and promoting these principles by hosting community focused and accessible events, lifting up policy positions and elected officials that support transparency and promote democracy, supporting community-based organizations, and advocating for increased voter participation across the state.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$417,704-
Cap Stk Tr Prin Current Funds$0$417,704▲ $417,704
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$0$417,704▲ $417,704
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$417,704▲ $417,704
Total Liabilities and Net Assets / Fund Balance$0$417,704▲ $417,704
Compensation and Service Providers
Top Officer Pay71st percentile

Board Members and Trustees

NameTitle
Ryan NeibauerPresident/secretary/director
Martha LoveVice-president/director
Jorna TaylorDeputy Executive Director
Garren RandolphExecutive Director
Phillip BaileyTreasurer/director
Revenue and Support

Revenue Composition

Contributions and Grants
$565,704
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$565,704
Change in Net Assets
$417,704
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$148,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$121,530$1,911-$123,441
Fees for Services Accounting$21,134--$21,134
Fees for Services Legal-$3,425-$3,425
Total Functional Expenses$142,664$5,336$0$148,000
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The management of certain financial operations has been delegated to verdolino & lowey, p.c.”

Form 990, Part VI, Section A, Line 8B

“The organization does not have any committees.”

Form 990, Part VI, Section B, Line 11B

“Each member of the board of directors are provided with a copy of the form 990 prior to filing with sufficient time to provide comments, if any.”

Form 990, Part VI, Section B, Line 12C

“Wisconsin values asks all officers and directors annually to sign a statement which affirms that such person has read and agrees to comply with the institute's conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“NOT APPLICABLE.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Wisconsin Values Inc
EIN
92-1297340
Phone
6082592657
Address
222 W WASHINGTON AVE 900, MADISON, WI 53703

Signing Officer

Name
Ryan Neibauer
Title
President/secretary/director
Phone
4143505822
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ryan Neibauer
Formed
2022
Legal Domicile
Wi
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
15

Preparer

Firm
Verdolino & Lowey Pc
Address
124 WASHINGTON ST SUITE 101, FOXBOROUGH, MA 02035
Preparer
Heather Medeiros CPA
Phone
5085431720
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Catering: program service expenses 24,315. Management and general expenses 0. Fundraising expenses 0. Total expenses 24,315. Event fees: program service expenses 73,975. Management and general expenses 0. Fundraising expenses 0. Total expenses 73,975. Credit card fees: program service expenses 0. Management and general expenses 129. Fundraising expenses 0. Total expenses 129. Event supplies: program service expenses 23,240. Management and general expenses 0. Fundraising expenses 0. Total expenses 23,240. Travel expense: program service expenses 0. Management and general expenses 1,782. Fundraising expenses 0. Total expenses 1,782.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MANAGEMENT OF CERTAIN FINANCIAL OPERATIONS HAS BEEN DELEGATED TO VERDOLINO & LOWEY, P.C.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH MEMBER OF THE BOARD OF DIRECTORS ARE PROVIDED WITH A COPY OF THE FORM 990 PRIOR TO FILING WITH SUFFICIENT TIME TO PROVIDE COMMENTS, IF ANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WISCONSIN VALUES ASKS ALL OFFICERS AND DIRECTORS ANNUALLY TO SIGN A STATEMENT WHICH AFFIRMS THAT SUCH PERSON HAS READ AND AGREES TO COMPLY WITH THE INSTITUTE'S CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NOT APPLICABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CATERING: PROGRAM SERVICE EXPENSES 24,315. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,315. EVENT FEES: PROGRAM SERVICE EXPENSES 73,975. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 73,975. CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 129. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 129. EVENT SUPPLIES: PROGRAM SERVICE EXPENSES 23,240. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,240. TRAVEL EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,782. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,782.
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ReturnHeader/PreparerPersonGrp/PhoneNum05085431720
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HEATHER MEDEIROS CPA
ReturnHeader/ReturnTs02023-11-15T07:20:34-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RYAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NEIBAUER
ReturnHeader/TaxPeriodBeginDt02022-12-07
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$417,704
Liabilities
$0
Net assets
$417,704
Revenue
$565,704
Expenses
$148,000
Net income
$417,704
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$0.00$2.68$0.00$2.50$2.50
2022Detailed filing. Detailed filing data is available for this year.$4.18$0.00$4.18$5.66$1.48$4.18
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)4 • $500k-$1M nonprofits