Civic Intelligence

Wheatstone Academy Inc

990 • Fiscal year 2014 • EIN 20-4970676

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 20, 2015

Organization Profilewww.wheatstoneministries.com
221 N Harbor BlvdFullerton, CA 92832

(866) 960-1027

Siviq Scores

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

Liabilities / Assets

100th percentile

74.92x

Higher debt load relative to assets than 100% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

80th percentile

0.09x

Higher debt load relative to revenue than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

92nd percentile

$47,788

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 16.5% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

2nd percentile

-98%

Faster asset growth than 2% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

80th percentile

33%

Faster revenue growth than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$330

Down $17,944 (-98%) from 2013

Net Assets

Down

-$24,394

Down $32,280 (-409%) from 2013

Liabilities

Up

$24,724

Up $14,336 (+138%) from 2013

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin22nd percentile

Revenue

Up

$289,049

Up $72,163 (+33%) from 2013

Expenses

Up

$321,329

Up $91,585 (+40%) from 2013

Net Income

Down

-$32,280

Down $19,422 (-151%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$100K$50K$0-$50K-$100KAssets 2010: $8,281Liabilities 2010: $61,043Net Assets 2010: -$52,7622010Assets 2011: $27,309Liabilities 2011: $30,839Net Assets 2011: -$3,5302011Assets 2012: $28,400Liabilities 2012: $7,656Net Assets 2012: $20,7442012Assets 2013: $18,274Liabilities 2013: $10,388Net Assets 2013: $7,8862013Assets 2014: $330Liabilities 2014: $24,724Net Assets 2014: -$24,3942014Assets 2015: $2,771Liabilities 2015: $25,594Net Assets 2015: -$22,8232015Assets 2016: $24,956Liabilities 2016: $86,736Net Assets 2016: -$61,7802016Assets 2017: $37,022Liabilities 2017: $8,057Net Assets 2017: $28,9652017Assets 2018: $36,495Liabilities 2018: $7,148Net Assets 2018: $29,3472018Assets 2019: $20,644Liabilities 2019: $6,214Net Assets 2019: $14,4302019Assets 2020: $22,823Liabilities 2020: $0Net Assets 2020: $22,8232020Assets 2021: $10,875Liabilities 2021: $0Net Assets 2021: $10,8752021Assets 2022: $10,447Liabilities 2022: $0Net Assets 2022: $10,4472022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2014

Assets$330
Liabilities$24,724
Net Assets-$24,394
Open 2014 Filing

Operations Trend

Revenue Growth80th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $436,4582010Expenses 2011: $287,3782011Expenses 2012: $291,8272012Revenue 2013: $216,886Expenses 2013: $229,744Net Income 2013: -$12,8582013Revenue 2014: $289,049Expenses 2014: $321,329Net Income 2014: -$32,2802014Revenue 2015: $338,805Expenses 2015: $337,234Net Income 2015: $1,5712015Revenue 2016: $308,387Expenses 2016: $347,344Net Income 2016: -$38,9572016Revenue 2017: $278,066Expenses 2017: $187,321Net Income 2017: $90,7452017Revenue 2018: $259,530Expenses 2018: $259,148Net Income 2018: $3822018Revenue 2019: $267,060Expenses 2019: $281,977Net Income 2019: -$14,9172019Revenue 2020: $231,325Expenses 2020: $222,932Net Income 2020: $8,3932020Revenue 2021: $360Expenses 2021: $12,308Net Income 2021: -$11,9482021Revenue 2022: $3,215Expenses 2022: $3,643Net Income 2022: -$4282022Revenue 2023: $20Expenses 2023: $4,692Net Income 2023: -$4,6722023

Highlighted filing

2014

Revenue$289,049
Expenses$321,329
Net Income-$32,280
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 20, 2015
Return Version
2014v5.0
Gross Receipts
$289,049
Mission and Program Overview

Mission

Inviting youth into Christian adulthood. Our core values are discussion, exploration, holiness, community, creativity, and prayer.

To invite youth into Christian adulthood. Working with school and church leaders to help students transition into a mature faith before they leave their home communities. We host annual conferences, training events, retreats and produce content for wide distribution.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$17,974$330▼ $17,644
Accounts Receivable$300$0▼ $300
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Rtn Earn Endowment Incm Other Fnds$7,886$-24,394▼ $32,280
Total Assets$18,274$330▼ $17,944
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$10,388$24,724▲ $14,336
Total Liabilities$10,388$24,724▲ $14,336
Net Assets / Fund Balance
Total Net Assets Fund Balance$7,886$-24,394▼ $32,280
Total Liabilities and Net Assets / Fund Balance$18,274$330▼ $17,944
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Peter GrossExec Dir/SectFT$47,788$47,788

Board Members and Trustees

NameTitle
Mike KileyPresident
John SiefkerVice President
Craig BrysonDirector
Tom DobynsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$212,812
Program Service Revenue
$76,237
Investment Income
$0
Other Revenue
$0
All Other Contributions
$212,812
Change in Net Assets
$-32,280
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$166,990
Other Expenses$154,339
Total Fundraising Expense$32,131
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$70,874$22,930$10,422$104,226
Current Officers, Directors, Trustees, and Key Employees$32,496$10,513$4,779$47,788
Conferences and Meetings$31,609$10,227$4,648$46,484
Travel$10,784$3,489$1,586$15,859
Payroll Taxes$9,720$3,145$1,429$14,294
Advertising$8,000$2,588$1,177$11,765
Occupancy$6,890$2,229$1,013$10,132
Insurance$2,944$952$433$4,329
Fees for Services Other$2,483$803$365$3,651
Other Expenses$1,761$570$259$2,590
All Other Expenses$1,643$532$241$2,416
Office Expenses$1,486$481$219$2,186
Fees for Services Accounting$1,055$341$155$1,551
Interest$824$266$121$1,211
Other Employee Benefits$464$150$68$682
Total Functional Expenses$218,505$70,693$32,131$321,329
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“A draft copy of the Form 990 is provided to all members of the board of directors for review prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, policies and financial statements are available for review at the organization's offices.”

Filing and Contact Details

Filer

Filer Name
Wheatstone Academy Inc
EIN
20-4970676
Phone
8669601027
Address
221 N Harbor Blvd, Fullerton, CA 92832

Signing Officer

Name
Peter Gross
Title
Secretary
Signed
2015-03-20
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
29
Volunteers
10

Preparer

Firm
Miller Giangrande LLP
Address
915 W Imperial Hwy Ste 110, Brea, CA 92821-3815
Preparer
Michael B Becher
Phone
7144942200
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IRS990/PYRevenuesLessExpensesAmt0-12858
IRS990/PYSalariesCompEmpBnftPaidAmt0157193
IRS990/PYTotalExpensesAmt0229744
IRS990/PYTotalRevenueAmt0216886
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-32280
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt07886
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-24394
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0false
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0330141608
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc09
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Priority Living Inc
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A draft copy of the Form 990 is provided to all members of the board of directors for review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing documents, policies and financial statements are available for review at the organization's offices.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Priority Living Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0330141608
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Assist new ministries during their incubation period
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0509(a)(1)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt04500 Campus Drive Suite 550
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Newport Beach
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd092660
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt018274
IRS990/TotalAssetsEOYAmt0330
IRS990/TotalAssetsGrp/BOYAmt018274
IRS990/TotalAssetsGrp/EOYAmt0330
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0212812
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt032131
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt070693
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0218505
IRS990/TotalFunctionalExpensesGrp/TotalAmt0321329
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010388
IRS990/TotalLiabilitiesEOYAmt024724
IRS990/TotalLiabilitiesGrp/BOYAmt010388

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$330
Liabilities
$24,724
Net assets
-$24,394
Revenue
$289,049
Expenses
$321,329
Net income
-$32,280
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.05$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.03$0.04$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.00$0.12$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.00$0.23$2.31$2.23$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.06$0.14$2.67$2.82$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.07$0.29$2.60$2.59$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.37$0.08$0.29$2.78$1.87$0.91
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.87$0.62$3.08$3.47$0.39
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.26$0.23$3.39$3.37$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.25$0.24$2.89$3.21$0.32
2013Detailed filing. Detailed filing data is available for this year.$0.18$0.10$0.08$2.17$2.30$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.08$0.21$2.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.31$0.04$2.87
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.61$0.53$4.36