Civic Intelligence

Simple Wisdom Ministries Inc

EIN 26-0070083 • 501(c)3 • Wray, CO

Profile

To provide education, ministry and feeding programs to the needy in Costa Rica.

501 Main StWray, CO 80758

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

81st percentile

30%

Higher net margin than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

92nd percentile

$23,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 50.5% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

70th percentile

12%

Faster asset growth than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

41st percentile

-8.8%

Faster revenue growth than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$123,737

Up $13,581 (+12%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$123,737

Up $13,581 (+12%) from 2020

Operations
Liabilities / RevenueScore unavailableNet Margin81st percentile

Revenue

Down

$45,873

Down $4,441 (-8.8%) from 2020

Expenses

Down

$32,292

Down $18,960 (-37%) from 2020

Net Income

Up

$13,581

Up $14,519 (+1548%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2014: $121,614Liabilities 2014: $24,285Net Assets 2014: $97,3292014Assets 2015: $118,212Liabilities 2015: $11,121Net Assets 2015: $107,0912015Assets 2016: $112,936Liabilities 2016: $17,576Net Assets 2016: $95,3602016Assets 2017: $123,169Net Assets 2017: $123,1692017Assets 2018: $108,586Net Assets 2018: $108,5862018Assets 2020: $110,156Liabilities 2020: $0Net Assets 2020: $110,1562020Assets 2021: $123,737Net Assets 2021: $123,7372021

Highlighted filing

2021

Assets$123,737
Liabilities-
Net Assets$123,737
Open 2021 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2014: $56,382Expenses 2014: $68,705Net Income 2014: -$12,3232014Revenue 2015: $70,398Expenses 2015: $60,636Net Income 2015: $9,7622015Revenue 2016: $45,504Expenses 2016: $57,235Net Income 2016: -$11,7312016Revenue 2017: $93,101Expenses 2017: $65,292Net Income 2017: $27,8092017Revenue 2018: $55,610Expenses 2018: $70,193Net Income 2018: -$14,5832018Revenue 2020: $50,314Expenses 2020: $51,252Net Income 2020: -$9382020Revenue 2021: $45,873Expenses 2021: $32,292Net Income 2021: $13,5812021

Highlighted filing

2021

Revenue$45,873
Expenses$32,292
Net Income$13,581
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$123,737
Liabilities
-
Net assets
$123,737
Revenue
$45,873
Expenses
$32,292
Net income
$13,581
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$1.24$0.46$0.32$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.00$1.10$0.50$0.51$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$1.09$0.56$0.70$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$1.23$0.93$0.65$0.28
2016Detailed filing. Detailed filing data is available for this year.$1.13$0.18$0.95$0.46$0.57$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.11$1.07$0.70$0.61$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.22$0.24$0.97$0.56$0.69$0.12
Latest Detailed Filing

The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 3, 2017
Return Version
2016v3.0
Gross Receipts
$45,504
Mission and Program Overview

Mission

To provide education, ministry and feeding programs to the needy in Costa Rica.

Program Services

DescriptionGrantsExpenses
SPENT 180 DAYS RESTORING COMMUNITIES THROUGH CONSTRUCTION PROJECTS.-$45,216
SPENT 60 DAYS SHARING THE GOOD NEWS OF THE GOSPEL, GIVING ENCOURAGEMENT TO THE DOWN-TRODDEN AND FORLORN.-$10,302
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CLINT WISDOMPresidentFT$23,000-$23,000
JAMES SWANSONVice-President-$0--
KRISTEN SCHAFFNERSecretary/Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Simple Wisdom Ministries Inc
EIN
26-0070083
Phone
9703325800
Address
501 Main St, Wray, CO 80758

Signing Officer

Name
Clint Wisdom
Title
President
Phone
9703325800
Signed
2017-05-03
Discuss with paid preparer
Yes

Preparer

Firm
Premier Accounting
Address
501 Main Street, Wray, CO 80758
Preparer
Sabrina M Crone CPA
Phone
9703325800
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Bank Fees 123.”

Form 990EZ, Part I, Line 16

“Depreciation 461.”

Form 990EZ, Part I, Line 16

“Fuel 1673.”

Form 990EZ, Part I, Line 16

“Insurance 1816.”

Form 990EZ, Part I, Line 16

“Interest Expense 3140.”

Form 990EZ, Part I, Line 16

“Meals 200.”

Form 990EZ, Part I, Line 16

“Mission Expense 17548.”

Form 990EZ, Part I, Line 16

“Supplies 4146.”

Form 990EZ, Part I, Line 16

“Taxes 891.”

Form 990EZ, Part I, Line 16

“Travel 1703.”

Form 990EZ, Part I, Line 16

“Utilities 310.”

Form 990EZ, Part I, Line 16

“Vehicle Expenses 2224.”

Form 990EZ, Part II, Line 24

“EQUIPMENT 692. 231.”

Form 990EZ, Part II, Line 26

“CAPITAL ONE 5796. 14400.”

Form 990EZ, Part II, Line 26

“Bank of america 5325. 3176.”

Raw XML Appendix184 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PREMIER ACCOUNTING INC
IRS990EZ/BooksInCareOfDetail/PhoneNum09703325800
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0501 MAIN ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WRAY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080758
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011520
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06705
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt045136
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11731
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0118212
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0112936
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt045504
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0368
IRS990EZ/LandAndBuildingsGrp/BOYAmt0106000
IRS990EZ/LandAndBuildingsGrp/EOYAmt0106000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0107091
IRS990EZ/NetAssetsOrFundBalancesEOYAmt095360
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0107091
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt095360
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt050.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt023000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CLINT WISDOM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES SWANSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KRISTEN SCHAFFNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0692
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0231
IRS990EZ/OtherExpensesTotalAmt034235
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide education, ministry and feeding programs to the needy in Costa Rica.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SPENT 180 DAYS RESTORING COMMUNITIES THROUGH CONSTRUCTION PROJECTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SPENT 60 DAYS SHARING THE GOOD NEWS OF THE GOSPEL, GIVING ENCOURAGEMENT TO THE DOWN-TRODDEN AND FORLORN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt045216
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt110302
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt023000
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt011121
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt017576
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt057235
IRS990EZ/TotalProgramServiceExpensesAmt055518
IRS990EZ/TotalRevenueAmt045504
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt045136
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt070370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt055817
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt093605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0130864
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0395792
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0367
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0565
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0974
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81170
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.83310
IRS990ScheduleA/PublicSupportTotal170Amt0322042
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt073750
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt045136
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt070370
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt055817
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt093605
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0130864
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0395792
IRS990ScheduleA/TotalSupportAmt0396766
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bank Fees 123.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation 461.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Fuel 1673.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 1816.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Interest Expense 3140.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Meals 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Mission Expense 17548.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Supplies 4146.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Taxes 891.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Travel 1703.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Utilities 310.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Vehicle Expenses 2224.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12EQUIPMENT 692. 231.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13CAPITAL ONE 5796. 14400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14BANK OF AMERICA 5325. 3176.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CLINT WISDOM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09703325800
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SIMPLE WISDOM MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0SIMP
ReturnHeader/Filer/EIN0260070083
ReturnHeader/Filer/PhoneNum09703325800
ReturnHeader/Filer/USAddress/AddressLine1Txt0501 Main St
ReturnHeader/Filer/USAddress/CityNm0Wray
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080758
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F0EB1085C35B14BEC873D6E619678CEB5ED42450
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId028964E3FBF8D2B9A040EBC9DADC07DC000984751
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.214.193.2
ReturnHeader/FilingSecurityInformation/IPDt02017-05-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:56:46
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Premier Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0501 Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wray
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080758
ReturnHeader/PreparerPersonGrp/PhoneNum09703325800
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SABRINA M CRONE CPA
ReturnHeader/ReturnTs02017-05-05T12:57:08-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits