Civic Intelligence

Wiks-USA Inc.

990 • Fiscal year 2018 • EIN 26-4770742

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

Organization ProfileWWW.NAMBALEMAGNET.ORG
CO T Sansone PO Box 200413New Haven, CT 06520

(203) 287-1985

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

74th percentile

24%

Faster asset growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

79th percentile

32%

Faster revenue growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$88,985

Up $17,090 (+24%) from 2017

Net Assets

Up

$88,985

Up $17,090 (+24%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin68th percentile

Revenue

Up

$127,541

Up $30,739 (+32%) from 2017

Expenses

Down

$110,451

Down $27,012 (-20%) from 2017

Net Income

Up

$17,090

Up $57,751 (+142%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$150K$100K$50K$0Assets 2013: $53,478Liabilities 2013: $0Net Assets 2013: $53,4782013Assets 2014: $94,349Liabilities 2014: $0Net Assets 2014: $94,3492014Assets 2015: $62,509Liabilities 2015: $0Net Assets 2015: $62,5092015Assets 2016: $112,556Liabilities 2016: $0Net Assets 2016: $112,5562016Assets 2017: $71,895Liabilities 2017: $0Net Assets 2017: $71,8952017Assets 2018: $88,985Liabilities 2018: $0Net Assets 2018: $88,9852018Assets 2019: $50,987Liabilities 2019: $0Net Assets 2019: $50,9872019Assets 2020: $97,853Liabilities 2020: $0Net Assets 2020: $97,8532020Assets 2021: $87,830Liabilities 2021: $0Net Assets 2021: $87,8302021Assets 2022: $80,635Liabilities 2022: $0Net Assets 2022: $80,6352022Assets 2023: $83,967Liabilities 2023: $0Net Assets 2023: $83,9672023Assets 2024: $79,910Liabilities 2024: $0Net Assets 2024: $79,9102024

Highlighted filing

2018

Assets$88,985
Liabilities$0
Net Assets$88,985
Open 2018 Filing

Operations Trend

Revenue Growth79th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2013: $82,618Expenses 2013: $127,587Net Income 2013: -$44,9692013Revenue 2014: $323,791Expenses 2014: $282,920Net Income 2014: $40,8712014Revenue 2015: $160,946Expenses 2015: $192,786Net Income 2015: -$31,8402015Revenue 2016: $204,205Expenses 2016: $154,158Net Income 2016: $50,0472016Revenue 2017: $96,802Expenses 2017: $137,463Net Income 2017: -$40,6612017Revenue 2018: $127,541Expenses 2018: $110,451Net Income 2018: $17,0902018Revenue 2019: $116,338Expenses 2019: $154,336Net Income 2019: -$37,9982019Revenue 2020: $133,597Expenses 2020: $86,731Net Income 2020: $46,8662020Revenue 2021: $148,228Expenses 2021: $158,251Net Income 2021: -$10,0232021Revenue 2022: $130,614Expenses 2022: $137,809Net Income 2022: -$7,1952022Revenue 2023: $158,340Expenses 2023: $155,008Net Income 2023: $3,3322023Revenue 2024: $193,147Expenses 2024: $197,204Net Income 2024: -$4,0572024

Highlighted filing

2018

Revenue$127,541
Expenses$110,451
Net Income$17,090
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$127,541
Mission and Program Overview

Mission

The organization engages in efforts to raise funds for constructing, equipping and operating a residential school for children orphaned or otherwise rendered vulnerable by the aids pandemic in the nambale division of kenya, africa.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$45,356$46,806▲ $1,450
Cash and Non-Interest-Bearing Accounts$26,539$42,179▲ $15,640
Total Assets$71,895$88,985▲ $17,090
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$41,487$58,577▲ $17,090
Unrestricted Net Assets$30,408$30,408→ $0
Total Net Assets Fund Balance$71,895$88,985▲ $17,090
Total Liabilities and Net Assets / Fund Balance$71,895$88,985▲ $17,090
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Loretta SmithPresident
Peter StebingerVice President
Harvey FeinbergDirector
John BartonVP Board of Governance & Recr
John ParkerExecutive VP
Ruth BeardsleySecretary
Steven BurtTreasurer
Janet WaggonerVP of Grantee Relations
Thomas SansoneVP of Resource Development &
Revenue and Support

Revenue Composition

Contributions and Grants
$126,092
Program Service Revenue
$0
Investment Income
$1,449
Other Revenue
$0
All Other Contributions
$126,092
Change in Net Assets
$17,090
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$107,771
Other Expenses$2,680
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$107,771--$107,771
All Other Expenses$2,010--$2,010
Other Expenses$250--$250
Total Functional Expenses$110,451$0$0$110,451
International Activity

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe including Iceland and GreenlandFund-raising activitiesFundraising---
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
Governance and Compliance

Governance Checklist

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

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Thomas Sansone, Vice President of Resource Development and Donor Engagement/Director, is married to Ruth Beardsley, Secretary. Ms. Beardsley is not a Director and has no voting rights.”

Form 990 governing body review Part VI line 11

“A draft of form 990 is circulated to all directors and a reasonable comment period is given prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“The organizations directors must provide approval for all expenditures with any vendor, other than postage expenses through the United States Postal Service. Accordingly, no potential for any transaction that would implicate the application of the organizations conflict of interest policy can occur without the directors knowledge and consent, thereby ensuring compliance with the policy.”

Governing documents etc available to public Part VI line 19

“Forms are made available for public inspection on the Charity Navigator web site. www.charitynavigator.org”

Filing and Contact Details

Filer

Filer Name
Wiks-usa Inc
EIN
26-4770742
Address
CO T SANSONE PO BOX 200413, New Haven, CT 06520

Signing Officer

Name
Loretta Smith
Title
President
Phone
2037843100
Signed
2019-05-15

Organization Details

Principal Officer
Loretta Smith
Formed
2009
Legal Domicile
Ct
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
20
Raw XML Appendix359 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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IRS990/Form990PartVIISectionAGrp/TitleTxt2VP BOARD OF GOVERNANCE & RECR
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE VP
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP OF GRANTEE RELATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
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IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Thomas Sansone, Vice President of Resource Development and Donor Engagement/Director, is married to Ruth Beardsley, Secretary. Ms. Beardsley is not a Director and has no voting rights.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A draft of form 990 is circulated to all directors and a reasonable comment period is given prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organizations directors must provide approval for all expenditures with any vendor, other than postage expenses through the United States Postal Service. Accordingly, no potential for any transaction that would implicate the application of the organizations conflict of interest policy can occur without the directors knowledge and consent, thereby ensuring compliance with the policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Forms are made available for public inspection on the Charity Navigator web site. www.charitynavigator.org
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt041487
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt058577
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt071895
IRS990/TotalAssetsEOYAmt088985
IRS990/TotalAssetsGrp/BOYAmt071895
IRS990/TotalAssetsGrp/EOYAmt088985
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0126092
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0110451
IRS990/TotalFunctionalExpensesGrp/TotalAmt0110451
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt071895
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt088985
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0110451
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01449
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0127541
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt071895
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt088985
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt030408
IRS990/UnrestrictedNetAssetsGrp/EOYAmt030408
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.NAMBALEMAGNET.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Loretta Smith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02037843100
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WIKS-USA INC
ReturnHeader/Filer/BusinessNameControlTxt0WIKS
ReturnHeader/Filer/EIN0264770742
ReturnHeader/Filer/USAddress/AddressLine1Txt0CO T SANSONE PO BOX 200413
ReturnHeader/Filer/USAddress/CityNm0New Haven
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006520
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C36EB7B45F67FF16739E303C333B4FA99912CDA8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C36EB7B45F67FF16739E303C333B4FA99912CDA8
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId00651442019316llqzk4t
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.142.142.110
ReturnHeader/FilingSecurityInformation/IPDt02019-11-12
ReturnHeader/FilingSecurityInformation/IPTm005:50:17
ReturnHeader/ReturnTs02019-11-12T05:49:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$88,985
Liabilities
$0
Net assets
$88,985
Revenue
$127,541
Expenses
$110,451
Net income
$17,090
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.00$0.80$1.93$1.97$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.00$0.84$1.58$1.55$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.00$0.81$1.31$1.38$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.00$0.88$1.48$1.58$0.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.00$0.98$1.34$0.87$0.47
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.00$0.51$1.16$1.54$0.38
2018Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$1.28$1.10$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.00$0.72$0.97$1.37$0.41
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.00$1.13$2.04$1.54$0.50
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$1.61$1.93$0.32
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$3.24$2.83$0.41
2013Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.83$1.28$0.45