Civic Intelligence

Wisdom Inc DBA Naomi Inc

990EZ • Fiscal year 2016 • EIN 27-1403730

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 05, 2017

330 McClellan StWausau, WI 54403

(715) 573-4147

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

4th percentile

-111%

Higher net margin than 4% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

5th percentile

-72%

Faster asset growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

9th percentile

-53%

Faster revenue growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$13,375

Down $34,116 (-72%) from 2015

Net Assets

Down

$13,375

Down $34,116 (-72%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$30,846

Down $34,682 (-53%) from 2015

Expenses

Up

$64,962

Up $27,886 (+75%) from 2015

Net Income

Down

-$34,116

Down $62,568 (-220%) from 2015

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2015: $47,491Liabilities 2015: $0Net Assets 2015: $47,4912015Assets 2016: $13,375Liabilities 2016: $0Net Assets 2016: $13,3752016Assets 2017: $20,308Liabilities 2017: $0Net Assets 2017: $20,3082017Assets 2018: $27,102Liabilities 2018: $0Net Assets 2018: $27,1022018Assets 2019: $24,042Liabilities 2019: $0Net Assets 2019: $24,0422019Assets 2020: $25,834Liabilities 2020: $0Net Assets 2020: $25,8342020Assets 2021: $29,089Liabilities 2021: $3,710Net Assets 2021: $25,3792021Assets 2022: $18,299Liabilities 2022: $0Net Assets 2022: $18,2992022Assets 2023: $14,696Liabilities 2023: $0Net Assets 2023: $14,6962023Assets 2024: $18,158Liabilities 2024: $0Net Assets 2024: $18,1582024

Highlighted filing

2016

Assets$13,375
Liabilities$0
Net Assets$13,375

Operations Trend

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

$100K$50K$0-$50KRevenue 2015: $65,528Expenses 2015: $37,076Net Income 2015: $28,4522015Revenue 2016: $30,846Expenses 2016: $64,962Net Income 2016: -$34,1162016Revenue 2017: $38,839Expenses 2017: $31,625Net Income 2017: $7,2142017Revenue 2018: $27,873Expenses 2018: $21,099Net Income 2018: $6,7742018Revenue 2019: $35,594Expenses 2019: $38,755Net Income 2019: -$3,1612019Revenue 2020: $77,070Expenses 2020: $75,278Net Income 2020: $1,7922020Revenue 2021: $12,298Expenses 2021: $11,008Net Income 2021: $1,2902021Revenue 2022: $4,593Expenses 2022: $11,673Net Income 2022: -$7,0802022Revenue 2023: $28,263Expenses 2023: $31,866Net Income 2023: -$3,6032023Revenue 2024: $13,971Expenses 2024: $10,509Net Income 2024: $3,4622024

Highlighted filing

2016

Revenue$30,846
Expenses$64,962
Net Income-$34,116
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 5, 2017
Return Version
2016v3.0
Gross Receipts
$30,846
Mission and Program Overview

Mission

NAOMI Inc is a coalition of faith communities. It exists to deepen relationships within and among faith communities and empower people to act together for justice in pursuit of their individual and collective interests.

Program Services

DescriptionGrantsExpenses
We are actively working with Wisdom and other constituents to change systems and policies in the areas of criminal justice reform, immigration reform, poverty improvement, and transit access at the state and national level. In 2016, we started new involvement at the local level for inclusion and unity of all in our community.$0$46,466
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ted SperdutoPresident-$0--
Linda GlaznerVice President-$0--
Kati MairSecretary-$0--
Ron AlexanderTreasurer-$0--
Bruce ChoppDirector-$0--
Rev Eric OlsenDirector-$0--
Kathi ZoernDirector-$0--
Dan BarthDirector-$0--
Michael KolasinskiDirector-$0--
Mark SchulerDirector-$0--
Filing and Contact Details

Filer

Filer Name
Wisdom Inc
EIN
27-1403730
Phone
7155734147
Address
330 McClellan St, Wausau, WI 54403

Signing Officer

Name
Ron Alexander
Title
Treasurer
Phone
7155734147
Signed
2017-06-05
Discuss with paid preparer
Yes

Preparer

Firm
RSF Accounting Inc
Address
9203 W Bluemound Rd Suite C, Milwaukee, WI 53226
Preparer
Maureen Fluyeras
Phone
4142266763
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

Miscellaneous

Form 990-EZ, Part I, Line 16

Description;Amount^WISDOM Affiliation Dues;9780|Conference Convention and Meetings;925|Event Expense;958|Program Promotion;1075|Travel;98|Telephone;144|Website and Database Fees;484|Miscellaneous;1531^Total;14995^

Form 990-EZ, Part II, Line 24

Accounts Receivable

Raw XML Appendix217 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Ron Alexander
IRS990EZ/BooksInCareOfDetail/PhoneNum07155734147
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0330 McClellan St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WAUSAU
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054403
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt045616
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011630
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IRS990EZ/ExcessOrDeficitForYearAmt0-34116
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt013375
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/GroupExemptionNum05251
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt013375
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IRS990EZ/OccupancyRentUtltsAndMaintAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ted Sperduto
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Linda Glazner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kati Mair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Ron Alexander
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Bruce Chopp
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Rev Eric Olsen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Kathi Zoern
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Dan Barth
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Michael Kolasinski
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Mark Schuler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01875
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01745
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt014995
IRS990EZ/OtherRevenueTotalAmt02465
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0NAOMI Inc is a coalition of faith communities. It exists to deepen relationships within and among faith communities and empower people to act together for justice in pursuit of their individual and collective interests.
IRS990EZ/PrintingPublicationsPostageAmt0820
IRS990EZ/ProgramServiceRevenueAmt02775
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0We are actively working with Wisdom and other constituents to change systems and policies in the areas of criminal justice reform, immigration reform, poverty improvement, and transit access at the state and national level. In 2016, we started new involvement at the local level for inclusion and unity of all in our community.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt046466
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt049147
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt064962
IRS990EZ/TotalProgramServiceExpensesAmt046466
IRS990EZ/TotalRevenueAmt030846
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://naomiwausau.org/
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt025606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt063394
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0120070
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02465
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0189
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09932
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08800
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0120070
IRS990ScheduleA/TotalSupportAmt0123793
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/ExplanationTxt0Miscellaneous
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^WISDOM Affiliation Dues;9780|Conference Convention and Meetings;925|Event Expense;958|Program Promotion;1075|Travel;98|Telephone;144|Website and Database Fees;484|Miscellaneous;1531^Total;14995^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Accounts Receivable
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Ron Alexander
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07155734147
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WISDOM INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA NAOMI
ReturnHeader/Filer/BusinessNameControlTxt0WISD
ReturnHeader/Filer/EIN0271403730
ReturnHeader/Filer/PhoneNum07155734147
ReturnHeader/Filer/USAddress/AddressLine1Txt0330 McClellan St
ReturnHeader/Filer/USAddress/CityNm0Wausau
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054403
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.86.6.217
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471241187
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RSF Accounting Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09203 W Bluemound Rd Suite C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Milwaukee
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053226
ReturnHeader/PreparerPersonGrp/PhoneNum04142266763
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Maureen Fluyeras
ReturnHeader/ReturnTs02017-06-05T16:30:22-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings