Civic Intelligence

Wise Learning Corporation

EIN 45-3211370 • 501(c)3 • Dearborn Heights, MI

Profile

ACADEMIC EDUCATION

922 N Beech Daly RdDearborn Heights, MI 48127

n/A

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.30x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

82nd percentile

1.06x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

13th percentile

-17%

Higher net margin than 13% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

16th percentile

$31,154

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

17th percentile

-5.4%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

12th percentile

-23%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$11,914,734

Up $165,212 (+1.4%) from 2022

Liabilities

Down

$3,475,685

Down $302,709 (-8.0%) from 2022

Net Assets

Up

$8,439,049

Up $467,921 (+5.9%) from 2022

Operations
Liabilities / Revenue82nd percentileNet Margin13th percentile

Revenue

Up

$4,160,725

Up $1,210,105 (+41%) from 2022

Expenses

Up

$3,692,804

Up $201,075 (+5.8%) from 2022

Net Income

Up

$467,921

Up $1,009,030 (+186%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

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

$15M$10M$5.0M$0Assets 2012: $135,607Liabilities 2012: $14,412Net Assets 2012: $121,1952012Assets 2013: $2,526,175Liabilities 2013: $149,868Net Assets 2013: $2,376,3072013Assets 2014: $3,565,743Liabilities 2014: $125,408Net Assets 2014: $3,440,3352014Assets 2015: $5,675,649Liabilities 2015: $303,626Net Assets 2015: $5,372,0232015Assets 2016: $6,281,273Liabilities 2016: $487,847Net Assets 2016: $5,793,4262016Assets 2017: $9,918,492Liabilities 2017: $3,813,740Net Assets 2017: $6,104,7522017Assets 2018: $11,958,654Liabilities 2018: $4,555,340Net Assets 2018: $7,403,3142018Assets 2019: $12,053,463Liabilities 2019: $3,911,821Net Assets 2019: $8,141,6422019Assets 2020: $12,477,346Liabilities 2020: $4,767,617Net Assets 2020: $7,709,7292020Assets 2021: $12,561,563Liabilities 2021: $4,049,326Net Assets 2021: $8,512,2372021Assets 2022: $11,749,522Liabilities 2022: $3,778,394Net Assets 2022: $7,971,1282022Assets 2023: $11,914,734Liabilities 2023: $3,475,685Net Assets 2023: $8,439,0492023

Highlighted filing

2023

Assets$11,914,734
Liabilities$3,475,685
Net Assets$8,439,049
Open 2023 Filing

Operations Trend

Revenue Growth12th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $280,3902012Revenue 2013: $2,812,821Expenses 2013: $557,709Net Income 2013: $2,255,1122013Revenue 2014: $1,679,397Expenses 2014: $704,881Net Income 2014: $974,5162014Revenue 2015: $3,032,310Expenses 2015: $1,100,622Net Income 2015: $1,931,6882015Revenue 2016: $1,905,474Expenses 2016: $1,484,071Net Income 2016: $421,4032016Revenue 2017: $2,300,843Expenses 2017: $1,989,517Net Income 2017: $311,3262017Revenue 2018: $4,359,413Expenses 2018: $3,060,851Net Income 2018: $1,298,5622018Revenue 2019: $3,900,396Expenses 2019: $3,162,068Net Income 2019: $738,3282019Revenue 2020: $1,846,675Expenses 2020: $2,278,588Net Income 2020: -$431,9132020Revenue 2021: $4,151,068Expenses 2021: $2,970,493Net Income 2021: $1,180,5752021Revenue 2022: $2,950,620Expenses 2022: $3,491,729Net Income 2022: -$541,1092022Revenue 2023: $4,160,725Expenses 2023: $3,692,804Net Income 2023: $467,9212023

Highlighted filing

2023

Revenue$4,160,725
Expenses$3,692,804
Net Income$467,921
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$11,914,734
Liabilities
$3,475,685
Net assets
$8,439,049
Revenue
$4,160,725
Expenses
$3,692,804
Net income
$467,921
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$11.9$3.48$8.44$4.16$3.69$0.47
2022Summary only. Only limited summary data is available for this year.$11.7$3.78$7.97$2.95$3.49$0.54
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$4.05$8.51$4.15$2.97$1.18
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$4.77$7.71$1.85$2.28$0.43
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$3.91$8.14$3.90$3.16$0.74
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.0$4.56$7.40$4.36$3.06$1.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.92$3.81$6.10$2.30$1.99$0.31
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.28$0.49$5.79$1.91$1.48$0.42
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.68$0.30$5.37$3.03$1.10$1.93
2014Detailed filing. Detailed filing data is available for this year.$3.57$0.13$3.44$1.68$0.70$0.97
2013Detailed filing. Detailed filing data is available for this year.$2.53$0.15$2.38$2.81$0.56$2.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.01$0.12$0.28
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$4,151,068
Mission and Program Overview

Mission

To reach for academic and ethical excellence through high quality education, professional and safe environment equipped with state-of-the art facilities, and a highly qualified team of experts to represent the vision.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,956,343$11,119,298▲ $162,955
Rtn Earn Endowment Incm Other Fnds$7,709,729$8,512,237▲ $802,508
Cash and Non-Interest-Bearing Accounts$28,258$697,573▲ $669,315
Investments Program Related$411,615$411,615→ $0
Accounts Receivable-$209,083-
Intangible Assets$74,676$89,344▲ $14,668
Other Notes and Loans Receivable, Net-$34,650-
Total Assets$12,477,346$12,561,563▲ $84,217
Other Assets Total$1,006,454--
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,726,912$3,545,659▼ $181,253
Other Liabilities$849,793$300,000▼ $549,793
Unsecured Notes Loans Payable$190,912$201,966▲ $11,054
Accounts Payable and Accrued Expenses-$1,701-
Total Liabilities$4,767,617$4,049,326▼ $718,291
Net Assets / Fund Balance
Total Net Assets Fund Balance$7,709,729$8,512,237▲ $802,508
Total Liabilities and Net Assets / Fund Balance$12,477,346$12,561,563▲ $84,217

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,598,905$1,387,178$10,986,083
Land$1,005,184-$1,005,184
Equipment$107,428$419,637$527,065
Other Land Buildings$407,781$107,318$515,099
Investment Program Related Org$411,615--
Compensation and Service Providers
Top Officer Pay16th percentile

Board Members and Trustees

NameTitle
Hassanain RajabaliPresident
Ayaz VirjiDirector
Hussein ChararaDirector
Inayat WalliDirector
Muhammed JafferDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$451,400
Program Service Revenue
$2,988,497
Investment Income
$0
Other Revenue
$711,171
All Other Contributions
$451,400
Change in Net Assets
$1,180,575
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,741,756
Salaries, Compensation, and Employee Benefits$1,228,737
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$959,274$106,586-$1,065,860
Depreciation Depletion$438,500--$438,500
Office Expenses-$265,107-$265,107
Occupancy$171,724$19,081-$190,805
Payroll Taxes$146,589$16,288-$162,877
Interest$105,824$11,758-$117,582
Other Expenses$77,983--$77,983
All Other Expenses$39,110$32,776-$71,886
Insurance$59,340$6,593-$65,933
Conferences and Meetings$54,128--$54,128
Information Technology$23,283--$23,283
Travel$19,745$2,194-$21,939
Fees for Services Other$10,673--$10,673
Fees for Services Legal-$4,000-$4,000
Fees for Services Accounting-$1,275-$1,275
Advertising$825--$825
Total Functional Expenses$2,504,835$465,658$0$2,970,493
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Disaster Loan Assitance Eidl$300,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Governing body decisions Part VI line 7B

“Form 990 part vi line 7b decisions are subject to approval of majority of board directors.”

Form 990 governing body review Part VI line 11

“Form 990 partvi line 11 decisions are subject to approval of majority of board directors”

Conflict of interest policy compliance Part VI line 12C

“Form 990 part vi line 12c conflist of interest policy is fully enforced.”

CEO executive director top management comp Part VI line 15A

“Form 990 part vi line 15a no compensation was paid to directors or officers”

Other officer or key employee compensation Part VI line 15B

“Form 990 part vi line 15b to determine key employees salaries and wages in accordance with industry standards.”

Form 990 availability to public Part VI line 18

“Form 990 part vi line 19 governing documents are available to public inspection upon request.”

Governing documents etc available to public Part VI line 19

“Form 990 part vi line 18 governing documents are available for public inspection upon request”

Part VI response or note to any other line in Part VI

“Form 990 part vi line 15b a subcommittee of the board of directors undertake annual review.”

Filing and Contact Details

Filer

Filer Name
Wise Learning Corporation
EIN
45-3211370
Address
922 N BEECH DALY RD, DEARBORN HEIGHTS, MI 48127

Signing Officer

Name
Hassanain Rajabali
Title
President
Phone
3138008901
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
3
Employees
57

Preparer

Firm
Omnex Accounting & Tax Services
Address
12740 W Warren Ave, Dearborn, MI 48126
Preparer
Raymond Dutchak CPA
Phone
3138463322
Raw XML AppendixShowing 400 of 409 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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