Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Wisdom Rock Foundation
990EZ • Fiscal year 2013 • EIN 14-1870728
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
3.44x
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$5,184
No earlier filing loaded for comparison.
Net Assets
-$12,624
No earlier filing loaded for comparison.
Liabilities
$17,808
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$75,953
No earlier filing loaded for comparison.
Expenses
$88,577
No earlier filing loaded for comparison.
Net Income
-$12,624
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Apr 30, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $75,953
Mission and Program Overview
Mission
Ending Suffering through the use of self-inquiry.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Satsangs and Workshops These are meetings held in person at different locations that offer support for self-inquiry, which immediately helps end the anguish and pain of suffering. Approximately 500 people benefited from this support. | $0 | $40,672 |
| Heart of Freedom Is an online webcast and satsang that offers continued support for self-inquiry and ending suffering. 264 people benefited from this program. | $0 | $1,691 |
| Kosi Radio This program offers support for inquiry especially when faced with life's most difficult challenges like the death of a loved one. This program offered support to an estimated 26,000 people. | $0 | $429 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jill L Warner | President | FT | $0 | - | - |
| Cheryl Serna | Treasurer | - | $0 | - | - |
| Dori Friend | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 14-1870728
- Phone
- 5417087007
Signing Officer
- Name
- Jill L Warner
- Title
- President and Founder
- Phone
- 5417087007
- Signed
- 2014-04-30
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Jill L Warner
- Phone
- 5417087007
Supplemental Narrative
Additional Explanations
Part I, Line 16
“Website and Internet Services: $7,668 Online Program Technology Services Expenses: $2,120 Travel and Event Expenses: $32,672 Equipment Purchases (Apple Disk, Video, Printer): $3,932 Office Supplies: $1,663 Marketing Communications: $4,249 Professional Sound System Storage: $1692 Unpaid Travel and Event Expenses $17,808===================================================== Total: $71,804”
Part II, Line 26
“Unpaid Travel and Event Expenses”
Raw XML Appendix247 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.
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Website and Internet Services: $7,668 Online Program Technology Services Expenses: $2,120 Travel and Event Expenses: $32,672 Equipment Purchases (Apple Disk, Video, Printer): $3,932 Office Supplies: $1,663 Marketing Communications: $4,249 Professional Sound System Storage: $1692 Unpaid Travel and Event Expenses $17,808===================================================== Total: $71,804 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Unpaid Travel and Event Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part II, Line 26 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Jill L Warner |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President and Founder |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5417087007 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-04-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | WISDOM ROCK FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WISD |
| ReturnHeader/Filer/EIN | 0 | 141870728 |
| ReturnHeader/Filer/PhoneNum | 0 | 5417087007 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 3451 Dry Creek Road |
| ReturnHeader/Filer/USAddress/City | 0 | Ione |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 95640 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5417087007 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-04-30 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Jill L Warner |
| ReturnHeader/ReturnTs | 0 | 2014-04-27T11:03:36-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $5,184
- Liabilities
- $17,808
- Net assets
- -$12,624
- Revenue
- $75,953
- Expenses
- $88,577
- Net income
- -$12,624