Civic Intelligence

Wisdom Publications Inc

990 • Fiscal year 2012 • EIN 04-2979113

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 14, 2013

199 Elm Street02144
Siviq Scores

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

Liabilities / Assets

54th percentile

0.16x

Higher debt load relative to assets than 54% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

71st percentile

8.3%

Faster asset growth than 71% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$3,310,880

Up $254,063 (+8.3%) from 2011

Net Assets

Up

$2,791,815

Up $169,886 (+6.5%) from 2011

Liabilities

Up

$519,065

Up $84,177 (+19%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,740,260

Up $60,433 (+3.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,005,563Liabilities 2010: $546,811Net Assets 2010: $2,458,7522010Assets 2011: $3,056,817Liabilities 2011: $434,888Net Assets 2011: $2,621,9292011Assets 2012: $3,310,880Liabilities 2012: $519,065Net Assets 2012: $2,791,8152012Assets 2013: $3,303,878Liabilities 2013: $454,437Net Assets 2013: $2,849,4412013Assets 2014: $3,517,668Liabilities 2014: $535,439Net Assets 2014: $2,982,2292014Assets 2015: $3,939,338Liabilities 2015: $660,836Net Assets 2015: $3,278,5022015Assets 2016: $4,138,843Liabilities 2016: $656,037Net Assets 2016: $3,482,8062016Assets 2017: $4,516,961Liabilities 2017: $654,635Net Assets 2017: $3,862,3262017Assets 2018: $4,449,084Liabilities 2018: $496,233Net Assets 2018: $3,952,8512018Assets 2019: $4,482,640Liabilities 2019: $485,838Net Assets 2019: $3,996,8022019Assets 2020: $5,660,512Liabilities 2020: $929,264Net Assets 2020: $4,731,2482020Assets 2021: $5,853,594Liabilities 2021: $675,318Net Assets 2021: $5,178,2762021Assets 2022: $6,006,025Liabilities 2022: $1,012,233Net Assets 2022: $4,993,7922022Assets 2023: $5,794,258Liabilities 2023: $968,298Net Assets 2023: $4,825,9602023Assets 2024: $5,605,522Liabilities 2024: $822,972Net Assets 2024: $4,782,5502024

Highlighted filing

2012

Assets$3,310,880
Liabilities$519,065
Net Assets$2,791,815

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,393,4892010Expenses 2011: $1,679,8272011Expenses 2012: $1,740,2602012Revenue 2013: $1,894,235Expenses 2013: $1,836,610Net Income 2013: $57,6252013Revenue 2014: $2,013,011Expenses 2014: $1,880,223Net Income 2014: $132,7882014Revenue 2015: $1,985,208Expenses 2015: $1,750,001Net Income 2015: $235,2072015Revenue 2016: $1,766,275Expenses 2016: $1,561,971Net Income 2016: $204,3042016Revenue 2017: $1,986,190Expenses 2017: $1,606,670Net Income 2017: $379,5202017Revenue 2018: $1,818,627Expenses 2018: $1,728,102Net Income 2018: $90,5252018Revenue 2019: $2,050,564Expenses 2019: $2,006,613Net Income 2019: $43,9512019Revenue 2020: $2,493,633Expenses 2020: $1,759,187Net Income 2020: $734,4462020Revenue 2021: $2,285,943Expenses 2021: $1,838,915Net Income 2021: $447,0282021Revenue 2022: $1,965,035Expenses 2022: $2,149,519Net Income 2022: -$184,4842022Revenue 2023: $2,136,037Expenses 2023: $2,303,869Net Income 2023: -$167,8322023Revenue 2024: $2,107,412Expenses 2024: $2,150,820Net Income 2024: -$43,4082024

Highlighted filing

2012

Revenue-
Expenses$1,740,260
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 14, 2013
Return Version
2012v2.1
Gross Receipts
$2,357,509
Mission and Program Overview

Mission

To publish books to advance the education of the public with respect to buddhist religion, philisophy, and practice.

Filing and Contact Details

Filer

EIN
04-2979113
Raw XML AppendixShowing 400 of 408 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0108263
IRS990/AccountsPayableAccruedExpenses/EOY0144056
IRS990/AccountsReceivable/BOY0542398
IRS990/AccountsReceivable/EOY0506488
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO PUBLISH BOOKS TO ADVANCE THE EDUCATION OF THE PUBLIC WITH RESPECT TO BUDDHIST RELIGION PHILOSOPHY AND PRACTICE
IRS990/Advertising/ProgramServices0182110
IRS990/Advertising/Total0182110
IRS990/AllOtherContributions091831
IRS990/AllOtherExpenses/ManagementAndGeneral024593
IRS990/AllOtherExpenses/ProgramServices0110169
IRS990/AllOtherExpenses/Total0134762
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0145498
IRS990/CashNonInterestBearing/EOY0379970
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising042735
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral042735
IRS990/CompCurrentOfficersDirectors/ProgramServices042736
IRS990/CompCurrentOfficersDirectors/Total0128206
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear091831
IRS990/ContributionsGrantsPriorYear073030
IRS990/CostOfGoodsSold0447363
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral012293
IRS990/DepreciationDepletion/Total012293
IRS990/DescribedIn501C30true
IRS990/Description0TO PUBLISH BOOKS TO ADVANCE THE EDUCATION OF THE PUBLIC WITH RESPECT TO BUDDHIST RELIGION, PHILOSOPHY AND PRACTICE
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense01391652
IRS990/FamilyOrBusinessRelationship0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral0844
IRS990/FeesForServicesAccounting/Total0844
IRS990/FeesForServicesLegal/Fundraising0150
IRS990/FeesForServicesLegal/Total0150
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek350.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/NamePerson0AXEL LEBLOIS
IRS990/Form990PartVIISectionA/NamePerson1BRENT FARMER
IRS990/Form990PartVIISectionA/NamePerson2FRANK URBANOWSKI
IRS990/Form990PartVIISectionA/NamePerson3TIMOTHY MCNEILL
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization3128208
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTORSECRETARY
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3PRESIDENT
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts02357509
IRS990/GrossSalesOfInventory02115916
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral054509
IRS990/Insurance/Total054509
IRS990/InventoriesForSaleOrUse/BOY01450554
IRS990/InventoriesForSaleOrUse/EOY01447293
IRS990/InvestmentIncomeCurrentYear04553
IRS990/InvestmentIncome/ExclusionAmount04553
IRS990/InvestmentIncomePriorYear0217
IRS990/InvestmentIncome/TotalRevenueColumn04553
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY055201
IRS990/InvestmentsPubTradedSecurities/EOY055209
IRS990/LandBldgEquipmentAccumDeprec0174928
IRS990/LandBuildingsEquipmentBasis0438890
IRS990/LandBuildingsEquipmentBasisNet/BOY0276253
IRS990/LandBuildingsEquipmentBasisNet/EOY0263962
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PUBLISH BOOKS TO ADVANCE THE EDUCATION OF THE PUBLIC WITH RESPECT TO BUDDHIST RELIGION PHILOSOPHY AND PRACTICE
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0TIMOTHY MCNEILL
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY02621929
IRS990/NetAssetsOrFundBalancesEOY02791815
IRS990/NetIncomeOrLoss/ExclusionAmount01668553
IRS990/NetIncomeOrLoss/TotalRevenueColumn01668553
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers03
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfEmployees011
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ProgramServices0119191
IRS990/OfficeExpenses/Total0119191
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0129554
IRS990/OtherAssetsTotal/EOY0116716
IRS990/OtherExpensePriorYear01210802
IRS990/OtherExpensesCurrentYear01161985
IRS990/OtherExpenses/Description0PTO RESERVE
IRS990/OtherExpenses/Description1INVENTORY WRITE OFF
IRS990/OtherExpenses/Description2FULFILLMENT
IRS990/OtherExpenses/Description3BAD DEBT EXP
IRS990/OtherExpenses/ProgramServices025812
IRS990/OtherExpenses/ProgramServices150592
IRS990/OtherExpenses/ProgramServices2319779
IRS990/OtherExpenses/ProgramServices3236
IRS990/OtherExpenses/Total025812
IRS990/OtherExpenses/Total150592
IRS990/OtherExpenses/Total2319779
IRS990/OtherExpenses/Total3236
IRS990/OtherLiabilities/BOY0308830
IRS990/OtherLiabilities/EOY0357214
IRS990/OtherRevenueCurrentYear01813762
IRS990/OtherRevenueMisc/BusinessCode0511130
IRS990/OtherRevenueMisc/BusinessCode1511130
IRS990/OtherRevenueMisc/BusinessCode2511130
IRS990/OtherRevenueMisc/Description0MAIL LIST REVENUE
IRS990/OtherRevenueMisc/Description1OTHER BOOK RELATED
IRS990/OtherRevenueMisc/Description2COPY RIGHTS PERMISSIONS
IRS990/OtherRevenueMisc/ExclusionAmount01211
IRS990/OtherRevenueMisc/ExclusionAmount19316
IRS990/OtherRevenueMisc/ExclusionAmount219794
IRS990/OtherRevenueMisc/TotalRevenueColumn01211
IRS990/OtherRevenueMisc/TotalRevenueColumn19316
IRS990/OtherRevenueMisc/TotalRevenueColumn219794
IRS990/OtherRevenuePriorYear01769685
IRS990/OtherSalariesAndWages/ManagementAndGeneral0101882
IRS990/OtherSalariesAndWages/ProgramServices0279320
IRS990/OtherSalariesAndWages/Total0381202
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral044720
IRS990/PayrollTaxes/Total044720
IRS990/PensionPlanContributions/ManagementAndGeneral024147
IRS990/PensionPlanContributions/Total024147
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0169886
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue01910146
IRS990/RevenuesLessExpensesCY0169886
IRS990/RevenuesLessExpensesPriorYear0163105
IRS990/Royalties/ProgramServices0261707
IRS990/RoyaltiesRevenue/ExclusionAmount0114888
IRS990/RoyaltiesRevenue/TotalRevenueColumn0114888
IRS990/Royalties/Total0261707
IRS990/SalariesEtcCurrentYear0578275
IRS990/SalariesEtcPriorYear0469025
IRS990/SavingsAndTempCashInvestments/BOY0457359
IRS990/SavingsAndTempCashInvestments/EOY0541242
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear091831
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year073030
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years057087
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0121246
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years077674
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0420868
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear04553
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0217
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years03107
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01957
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years012196
IRS990ScheduleA/GrossInvestmentIncome509/Total022030
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear04553
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0217
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years03107
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01957
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years012196
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total022030
IRS990ScheduleA/InvestmentIncomePercentage00.04970
IRS990ScheduleA/PriorYearSupportPercentage00.82830
IRS990ScheduleA/PriorYrInvestIncomePercentage00.17170
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.95030
IRS990ScheduleA/PublicSupportTotal5090420868
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear091831
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year073030
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years057087
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0121246
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years077674
IRS990ScheduleA/Total509/Total0420868
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear096384
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year073247
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years060194
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0123203
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years089870
IRS990ScheduleA/TotalSupportTotal/Total0442898
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleC/DirectContactLegislators0false
IRS990ScheduleC/GrantsOtherOrganizations0false
IRS990ScheduleC/MailingsMembers0false
IRS990ScheduleC/MediaAdvertisements0false
IRS990ScheduleC/NotDescribedIn501c30false
IRS990ScheduleC/OtherActivities0false
IRS990ScheduleC/PaidStaffOrManagement0false
IRS990ScheduleC/PublicationsOrBroadcast0false
IRS990ScheduleC/RalliesDemonstrations0false
IRS990ScheduleC/Volunteers0false
IRS990ScheduleD/Buildings/BookValue0249440
IRS990ScheduleD/Buildings/Depreciation0160156
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis0409596
IRS990ScheduleD/Equipment/BookValue02348
IRS990ScheduleD/Equipment/Depreciation08278
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis010626
IRS990ScheduleD/LeaseholdImprovements/BookValue012174
IRS990ScheduleD/LeaseholdImprovements/Depreciation06494
IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis018668
IRS990ScheduleD/OtherAssets/BookValue078856
IRS990ScheduleD/OtherAssets/BookValue137860
IRS990ScheduleD/OtherAssets/Description0ROYALTY ADVANCES
IRS990ScheduleD/OtherAssets/Description1REPUBLICATION COSTS
IRS990ScheduleD/OtherLiabilities/Amount0280734
IRS990ScheduleD/OtherLiabilities/Amount176457
IRS990ScheduleD/OtherLiabilities/Amount223
IRS990ScheduleD/OtherLiabilities/Description0ROYALTIES PAYABLE
IRS990ScheduleD/OtherLiabilities/Description1OTHER ACCRUED LIABILITIES
IRS990ScheduleD/OtherLiabilities/Description2SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueOtherAssets0116716
IRS990ScheduleD/TotalOfAmounts0357214
IRS990ScheduleD/TotalOfBookValueLandBuildings0263962
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE GOVERNING BODY IS GIVEN A COPY OF FORM 990 FOR REVIEW AND CONFIRMATION BEFORE FILING
IRS990ScheduleO/GeneralExplanation/Explanation1THE COMPENSATION COMMITTEE INCLUDING INDEPENDENT DIRECTORS MET AND SET COMPENSATION LEVELS FOR CEO AND OTHER TOP MANAGEMENT OFFICIALS, COMPARABLE SURVEY DATA FOR SIMILAR ORGANIZATIONS WAS CONSULTED, THE MEETING WAS MINUTED
IRS990ScheduleO/GeneralExplanation/Explanation2THE COMPENSATION COMMITTEE INCLUDING INDEPENDENT DIRECTORS MET AND SET COMPENSATION LEVELS FOR THE OTHER OFFICERS AND KEY EMPLOYEES, COMPARABLE SURVEY DATA FOR SIMILAR ORGANIZATIONS WAS CONSULTED, THE MEETING WAS MINUTED
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST AND ON THE COMMONWEALTH OF MASS SECRETARY OF STATES WEBSITE
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/Identifier3O04
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990 governing body review Part VI line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/GeneralExplanation/ReturnReference3Governing documents etc available to public Part VI line 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0MA
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY050645
IRS990/TemporarilyRestrictedNetAssets/EOY0169886
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10199 ELM STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0SOMERVILLE
IRS990/TheBooksAreInCareOf/AddressUS/State0MA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode002144
IRS990/TheBooksAreInCareOf/NamePerson0TIMOTHY MCNEILL
IRS990/TheBooksAreInCareOf/TelephoneNumber06177767416
IRS990/TotalAssets/BOY03056817
IRS990/TotalAssetsBOY03056817
IRS990/TotalAssets/EOY03310880
IRS990/TotalAssetsEOY03310880
IRS990/TotalCompGT150K0false
IRS990/TotalContributions091831
IRS990/TotalExpensesCurrentYear01740260
IRS990/TotalExpensesPriorYear01679827
IRS990/TotalFunctionalExpenses/Fundraising042885
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0305723
IRS990/TotalFunctionalExpenses/ProgramServices01391652
IRS990/TotalFunctionalExpenses/Total01740260
IRS990/TotalFundrsngExpCurrentYear042885
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0434888
IRS990/TotalLiabilitiesBOY0434888
IRS990/TotalLiabilities/EOY0519065
IRS990/TotalLiabilitiesEOY0519065
IRS990/TotalLiabNetAssetsFundBalances/BOY03056817
IRS990/TotalLiabNetAssetsFundBalances/EOY03310880
IRS990/TotalNbrEmployees011
IRS990/TotalNetAssetsFundBalances/BOY02621929
IRS990/TotalNetAssetsFundBalances/EOY02791815
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue030321
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense01391652
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg0128208
IRS990/TotalRevenueCurrentYear01910146
IRS990/TotalRevenue/ExclusionAmount01818315
IRS990/TotalRevenuePriorYear01842932
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn01910146
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY02571284
IRS990/UnrestrictedNetAssets/EOY02621929
IRS990/UnsecuredNotesLoansPayable/BOY017795
IRS990/UnsecuredNotesLoansPayable/EOY017795
IRS990/UponRequest0X
IRS990/WebSite0WISDOMPUBS.ORG
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01987
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0042979113
ReturnHeader/Filer/Name/BusinessNameLine10WISDOM PUBLICATIONS INC
ReturnHeader/Filer/NameControl0WISD
ReturnHeader/Filer/USAddress/AddressLine10199 ELM STREET
ReturnHeader/Filer/USAddress/City0SOMERVILLE
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002144
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-14
ReturnHeader/Officer/Name0TIMOTHY MCNEILL
ReturnHeader/Officer/Phone06177767416
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-08-14
ReturnHeader/PreparerFirm/EIN0460837920
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JOHN PISELLI LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1017 WISWALL STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WEST NEWTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode002465

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.61$0.82$4.78$2.11$2.15$0.04
2023Detailed filing. Detailed filing data is available for this year.$5.79$0.97$4.83$2.14$2.30$0.17
2022Detailed filing. Detailed filing data is available for this year.$6.01$1.01$4.99$1.97$2.15$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.85$0.68$5.18$2.29$1.84$0.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.66$0.93$4.73$2.49$1.76$0.73
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.48$0.49$4.00$2.05$2.01$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.45$0.50$3.95$1.82$1.73$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.52$0.65$3.86$1.99$1.61$0.38
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.14$0.66$3.48$1.77$1.56$0.20
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.94$0.66$3.28$1.99$1.75$0.24
2014Detailed filing. Detailed filing data is available for this year.$3.52$0.54$2.98$2.01$1.88$0.13
2013Detailed filing. Detailed filing data is available for this year.$3.30$0.45$2.85$1.89$1.84$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$0.52$2.79$1.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$0.43$2.62$1.68
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$0.55$2.46$1.39
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $1M-$5M nonprofits