Civic Intelligence

Will and Wisdom Books Inc

EIN 46-1535770 • 501(c)3 • Corona Del Mar, CA

Profile

The Corporation publishes, sells and distributes religious books to various religious organizations in Southern California.

3334 East Coast Highway 362Corona Del Mar, CA 92625

n/A

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.93x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

99th percentile

11.94x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

97th percentile

93%

Higher net margin than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$252,910

Up $60,850 (+32%) from 2016

Liabilities

Up

$234,605

Up $210,435 (+871%) from 2016

Net Assets

$18,305

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue99th percentileNet Margin97th percentile

Revenue

Down

$19,643

Down $16,572 (-46%) from 2016

Expenses

Down

$1,338

Down $37,775 (-97%) from 2016

Net Income

Up

$18,305

Up $21,203 (+732%) from 2016

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2012: $214,782Liabilities 2012: $104,4492012Assets 2013: $167,548Liabilities 2013: $1,8612013Assets 2014: $174,432Liabilities 2014: $6632014Assets 2015: $194,820Liabilities 2015: $0Net Assets 2015: $194,8202015Assets 2016: $192,060Liabilities 2016: $24,1702016Assets 2023: $252,910Liabilities 2023: $234,605Net Assets 2023: $18,3052023

Highlighted filing

2023

Assets$252,910
Liabilities$234,605
Net Assets$18,305
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2012: $194,027Expenses 2012: $156,656Net Income 2012: $37,3712012Revenue 2013: $113,981Expenses 2013: $58,627Net Income 2013: $55,3542013Revenue 2014: $31,372Expenses 2014: $23,290Net Income 2014: $8,0822014Revenue 2015: $40,510Expenses 2015: $19,459Net Income 2015: $21,0512015Revenue 2016: $36,215Expenses 2016: $39,113Net Income 2016: -$2,8982016Revenue 2023: $19,643Expenses 2023: $1,338Net Income 2023: $18,3052023

Highlighted filing

2023

Revenue$19,643
Expenses$1,338
Net Income$18,305
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$252,910
Liabilities
$234,605
Net assets
$18,305
Revenue
$19,643
Expenses
$1,338
Net income
$18,305
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.53$2.35$0.18$0.20$0.01$0.18
2016Summary only. Only limited summary data is available for this year.$1.92$0.24$0.36$0.39$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$0.41$0.19$0.21
2014Summary only. Only limited summary data is available for this year.$1.74$0.01$0.31$0.23$0.08
2013Summary only. Only limited summary data is available for this year.$1.68$0.02$1.14$0.59$0.55
2012Summary only. Only limited summary data is available for this year.$2.15$1.04$1.94$1.57$0.37
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 24, 2024
Return Version
2023v5.0
Gross Receipts
$193,162
Mission and Program Overview

Mission

This corporation is organized exclusively for religious purposes within the meaning of internal revenue code section 501(c)(3). The organization publishes and distributes religious childrens books to various non profit religious organizations.

The Corporation publishes, sells and distributes religious books to various religious organizations in Southern California.

Program Services

DescriptionGrantsExpenses
The Corporation publishes, sells and distributes religious books to various religious organizations in Southern California.-$1,338
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David RileyPresidentPT$0--
Gianna Gianulli RileyCFO-$0--
Filing and Contact Details

Filer

Filer Name
Will and Wisdom Books Inc
EIN
46-1535770
Phone
9492332113
Address
3334 East Coast Highway 362, Corona Del Mar, CA 92625

Signing Officer

Name
David Riley
Title
President
Signed
2024-04-24
Discuss with paid preparer
Yes

Preparer

Firm
OC Tax Group Inc
Address
245 Fischer Ave Suite D2, Costa Mesa, CA 92626
Preparer
Sulay Parikh EA
Phone
9494300433
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $80”

Other Expenses.1

“Meals $299”

Other Expenses.2

“Credit Card Fees $248”

Other Expenses.3

“City of NB License $231”

Other Assets.1003

“Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $10305”

Other Assets.1010

“Inventories - Beginning $0 Inventories - Ending $24170”

Other Assets.1

“Suspense - Beginning $0 Suspense - Ending $24045”

Total Liabilities.1

“RE - Beginning $0 RE - Ending $234605”

Raw XML Appendix137 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0David Riley
IRS990EZ/BooksInCareOfDetail/PhoneNum09492332113
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03334 East Coast Highway Suite 362
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Corona Del Mar
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092625
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0194390
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt0173519
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt018305
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0480
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0252910
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt019643
IRS990EZ/GrossReceiptsAmt0193162
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018305
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018305
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0David Riley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Gianna Gianulli Riley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CFO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt058520
IRS990EZ/OtherExpensesTotalAmt0858
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The Corporation publishes, sells and distributes religious books to various religious organizations in Southern California.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Corporation publishes, sells and distributes religious books to various religious organizations in Southern California.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01338
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt0193162
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0234605
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt01338
IRS990EZ/TotalProgramServiceExpensesAmt01338
IRS990EZ/TotalRevenueAmt019643
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals $299
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Credit Card Fees $248
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3City of NB License $231
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $10305
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Inventories - Beginning $0 Inventories - Ending $24170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Suspense - Beginning $0 Suspense - Ending $24045
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7RE - Beginning $0 RE - Ending $234605
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0David Riley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Will and Wisdom Books Inc
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0461535770
ReturnHeader/Filer/PhoneNum09492332113
ReturnHeader/Filer/USAddress/AddressLine1Txt03334 East Coast Highway 362
ReturnHeader/Filer/USAddress/CityNm0Corona Del Mar
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092625
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0883152018
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OC Tax Group Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0245 Fischer Ave Suite D2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Costa Mesa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092626
ReturnHeader/PreparerPersonGrp/PhoneNum09494300433
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sulay Parikh EA
ReturnHeader/ReturnTs02024-04-24T12:13:31-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0David
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Riley
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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