Civic Intelligence

Wisdom Publications Inc

990 • Fiscal year 2013 • EIN 04-2979113

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 14, 2014

Organization ProfileWISDOMPUBS.ORG

View Organization Page

199 Elm StreetNew York, NY 02144

(617) 776-7416

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.14x

Higher debt load relative to assets than 63% of similar nonprofits.

2013 filings • NTEE A • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

72nd percentile

0.24x

Higher debt load relative to revenue than 72% of similar nonprofits.

2013 filings • NTEE A • $1M-$5M nonprofits • Source year 2013

Net Margin

45th percentile

3.0%

Higher net margin than 45% of similar nonprofits.

2013 filings • NTEE A • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

91st percentile

$136,759

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2013 filings • NTEE A • $1M-$5M nonprofits • Source year 2013

Asset Growth

33rd percentile

-0.2%

Faster asset growth than 33% of similar nonprofits.

2013 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$3,303,878

Down $7,002 (-0.2%) from 2012

Net Assets

Up

$2,849,441

Up $57,626 (+2.1%) from 2012

Liabilities

Down

$454,437

Down $64,628 (-12%) from 2012

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin45th percentile

Revenue

$1,894,235

No earlier filing loaded for comparison.

Expenses

Up

$1,836,610

Up $96,350 (+5.5%) from 2012

Net Income

$57,625

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

2013

Assets$3,303,878
Liabilities$454,437
Net Assets$2,849,441
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue$1,894,235
Expenses$1,836,610
Net Income$57,625
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 14, 2014
Return Version
2013v3.1
Gross Receipts
$2,372,877
Mission and Program Overview

Mission

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

To publish books to advance the education of the public with respect to buddhist religion philosophy and practice

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$1,447,293$1,414,175▼ $33,118
Savings and Temporary Cash Investments$541,242$613,853▲ $72,611
Accounts Receivable$506,488$475,611▼ $30,877
Cash and Non-Interest-Bearing Accounts$379,970$345,540▼ $34,430
Land, Buildings, and Equipment, Net$263,962$250,633▼ $13,329
Investments in Publicly Traded Securities$55,209$55,215▲ $6
Total Assets$3,310,880$3,303,878▼ $7,002
Other Assets Total$116,716$148,851▲ $32,135
Liabilities
Other Liabilities$357,214$357,500▲ $286
Accounts Payable and Accrued Expenses$144,056$79,142▼ $64,914
Unsecured Notes Loans Payable$17,795$17,795→ $0
Total Liabilities$519,065$454,437▼ $64,628
Net Assets / Fund Balance
Unrestricted Net Assets$2,621,929$2,791,816▲ $169,887
Temporarily Rstr Net Assets$169,886$57,625▼ $112,261
Total Net Assets Fund Balance$2,791,815$2,849,441▲ $57,626
Total Liabilities and Net Assets / Fund Balance$3,310,880$3,303,878▼ $7,002

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$238,938$170,658-
Leasehold Improvements$11,695$6,973-
Other Assets Org$44,001--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Timothy McneillPresidentFT$136,759$136,759

Board Members and Trustees

NameTitle
Axel LebloisDirector
Frank UrbanowskiDirector
Brent FarmerDirectorsecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$166,772
Program Service Revenue
$0
Investment Income
$2,911
Other Revenue
$1,724,552
All Other Contributions
$166,772
Change in Net Assets
$57,625
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,241,792
Salaries, Compensation, and Employee Benefits$594,818
Total Fundraising Expense$46,187
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$283,417$104,825-$388,242
Other Expenses$360,574--$360,574
Royalties$248,844--$248,844
Office Expenses$218,404--$218,404
Advertising$179,136--$179,136
Current Officers, Directors, Trustees, and Key Employees$45,586$45,586$45,587$136,759
All Other Expenses$91,324$25,041-$116,365
Insurance-$60,000-$60,000
Payroll Taxes-$43,984-$43,984
Pension Plan Contributions-$25,833-$25,833
Depreciation Depletion-$10,980-$10,980
Fees for Services Accounting-$1,408-$1,408
Fees for Services Legal--$600$600
Total Functional Expenses$1,472,766$317,657$46,187$1,836,610
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Royalties Payable$252,254
Other Accrued Liabilities$106,639
Sales Tax Payable$-1,393
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The governing body is given a copy of form 990 for review and confirmation before filing”

CEO executive director top management comp Part VI line 15A

“The 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”

Other officer or key employee compensation Part VI line 15B

“The 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”

Governing documents etc available to public Part VI line 19

“The governing documents are available to the public upon request”

Filing and Contact Details

Filer

EIN
04-2979113

Signing Officer

Name
Timothy Mcneill
Title
President
Phone
6177767416
Signed
2014-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Mcneill
Formed
1987
Legal Domicile
Ma
Voting Board Members
4
Independent Board Members
3
Employees
12

Preparer

Preparer
John Piselli
Phone
6175279496
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03107
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IRS990ScheduleA/InvestmentIncomeCYPct00.02440
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt091831
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt073030
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt057087
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0121246
IRS990ScheduleA/Total509Grp/TotalAmt0509966
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0169683
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt096384
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt073247
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt060194
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0123203
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0522711
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE 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
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Other activities to influence (Part II-B, line 1i)
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0238938
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0170658
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0409596
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011695
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06973
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt018668
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0104850
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt144001
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ROYALTY ADVANCES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPUBLICATION COSTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0252254
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1106639
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2-1393
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ROYALTIES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER ACCRUED LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0250633
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0148851
IRS990ScheduleD/TotalLiabilityAmt0357500
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY IS GIVEN A COPY OF FORM 990 FOR REVIEW AND CONFIRMATION BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/SupplementalInformationDetail/ExplanationTxt2THE 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/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt057625
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt03310880
IRS990/TotalAssetsGrp/EOYAmt03303878
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IRS990/TotalContributionsAmt0166772
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt046187
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0317657
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01472766
IRS990/TotalFunctionalExpensesGrp/TotalAmt01836610
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0519065
IRS990/TotalLiabilitiesEOYAmt0454437
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IRS990/TotalReportableCompFromOrgAmt0136759
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03303878
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02621929
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02791816
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt017795
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt017795
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WISDOMPUBS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY MCNEILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06177767416
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10WISDOM PUBLICATIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0WISD
ReturnHeader/Filer/EIN0042979113
ReturnHeader/Filer/USAddress/AddressLine10199 ELM STREET
ReturnHeader/Filer/USAddress/City0SOMERVILLE
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002144
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460837920
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JOHN PISELLI LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1017 WISWALL STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WEST NEWTON

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,303,878
Liabilities
$454,437
Net assets
$2,849,441
Revenue
$1,894,235
Expenses
$1,836,610
Net income
$57,625
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