Civic Intelligence

Wilson University Inc.

990 • Fiscal year 2016 • EIN 46-3116226

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileWILSONUNIVERSITY.ORG
9116 Elk Grove BlvdElk Grove, CA 95624

(800) 762-5990

Siviq Scores

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

Liabilities / Assets

90th percentile

0.52x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

90th percentile

0.31x

Higher debt load relative to revenue than 90% of similar nonprofits.

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

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

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

Top Officer Pay

80th percentile

$10,935

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

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

Asset Growth

97th percentile

371%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

98th percentile

340%

Faster revenue growth than 98% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$229,453

Up $180,747 (+371%) from 2015

Net Assets

$109,753

No earlier filing loaded for comparison.

Liabilities

Up

$119,700

Up $119,700 from 2015

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin72nd percentile

Revenue

Up

$381,366

Up $294,624 (+340%) from 2015

Expenses

Up

$320,319

Up $282,283 (+742%) from 2015

Net Income

Up

$61,047

Up $12,341 (+25%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2011: $1Liabilities 2011: $02011Assets 2012: $1Liabilities 2012: $02012Assets 2013: $1Liabilities 2013: $02013Assets 2014: $1Liabilities 2014: $02014Assets 2015: $48,706Liabilities 2015: $02015Assets 2016: $229,453Liabilities 2016: $119,700Net Assets 2016: $109,7532016Assets 2017: $134,833Liabilities 2017: $74,670Net Assets 2017: $60,1632017Assets 2018: $666,075Liabilities 2018: $315,125Net Assets 2018: $350,9502018Assets 2019: $96,872Liabilities 2019: $8,816Net Assets 2019: $88,0562019Assets 2020: $203,417Liabilities 2020: $234,481Net Assets 2020: -$31,0642020Assets 2021: $180,858Liabilities 2021: $228,869Net Assets 2021: -$48,0112021Assets 2022: $217,524Liabilities 2022: $161,379Net Assets 2022: $56,1452022Assets 2023: $546,737Liabilities 2023: $529,006Net Assets 2023: $17,7312023

Highlighted filing

2016

Assets$229,453
Liabilities$119,700
Net Assets$109,753
Open 2016 Filing

Operations Trend

Revenue Growth98th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $0Expenses 2011: $0Net Income 2011: $02011Revenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Revenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $86,742Expenses 2015: $38,036Net Income 2015: $48,7062015Revenue 2016: $381,366Expenses 2016: $320,319Net Income 2016: $61,0472016Revenue 2017: $453,718Expenses 2017: $503,308Net Income 2017: -$49,5902017Revenue 2018: $855,463Expenses 2018: $564,676Net Income 2018: $290,7872018Revenue 2019: $536,151Expenses 2019: $799,045Net Income 2019: -$262,8942019Revenue 2020: $456,589Expenses 2020: $575,709Net Income 2020: -$119,1202020Revenue 2021: $525,592Expenses 2021: $542,539Net Income 2021: -$16,9472021Revenue 2022: $656,309Expenses 2022: $624,157Net Income 2022: $32,1522022Revenue 2023: $954,198Expenses 2023: $992,613Net Income 2023: -$38,4152023

Highlighted filing

2016

Revenue$381,366
Expenses$320,319
Net Income$61,047
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$381,366
Mission and Program Overview

Mission

HIGHER EDUCATION

Organization is seeking to obtain wscuc accreditation

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$46,540$171,140▲ $124,600
Land, Buildings, and Equipment, Net$2,166$58,096▲ $55,930
Prepaid Expenses and Deferred Charges-$217-
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$48,706$229,453▲ $180,747
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable-$100,000-
Accounts Payable and Accrued Expenses-$19,699-
Other Liabilities-$1-
Total Liabilities$0$119,700▲ $119,700
Net Assets / Fund Balance
Unrestricted Net Assets$48,706$109,753▲ $61,047
Total Net Assets Fund Balance$48,706$109,753▲ $61,047
Total Liabilities and Net Assets / Fund Balance$48,706$229,453▲ $180,747

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$54,167$20,833$75,000
Equipment$3,929$948$4,877
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer ButtsVice PresidentFT$10,935$10,935
Rodney Craig Goodman JrSecretary-TreasPT$8,000$8,000

Board Members and Trustees

NameTitle
Nathaniel WilsonPresident & CEO
Barry SuttonTrustee
C Myles YoungTrustee
Chad AdairTrustee
Curtis YoungTrustee
Devon MillsTrustee
Ellen MayoTrustee
James CorbittTrustee
Jennifer RosinkoTrustee
Judy KingTrustee
Marty HeedeTrustee
Nathaniel UrshanTrustee
Rick TreeceTrustee
Ryan BabineauTrustee
Theresa BlashTrustee
Vonde McclureTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$171,764
Program Service Revenue
$209,602
Investment Income
$0
Other Revenue
$0
All Other Contributions
$171,764
Change in Net Assets
$61,047
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$263,524
Salaries, Compensation, and Employee Benefits$56,795
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$157,257--$157,257
Other Salaries and Wages$31,750--$31,750
Depreciation Depletion$21,781--$21,781
Conferences and Meetings$20,212--$20,212
Current Officers, Directors, Trustees, and Key Employees$18,935--$18,935
Office Expenses$13,938--$13,938
Travel$9,304--$9,304
Payroll Taxes$6,110--$6,110
All Other Expenses$4,688--$4,688
Other Expenses$2,625--$2,625
Advertising$2,609--$2,609
Insurance$2,595--$2,595
Information Technology$976--$976
Fees for Services Other$225--$225
Interest$6--$6
Total Functional Expenses$320,319$0$0$320,319
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Curtis young and c myles young are father/son.nathaniel wilson and c myles young are father-in-law/son-in-law”

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Wilson University Inc
EIN
46-3116226
Phone
8007625990
Address
9116 ELK GROVE BLVD, ELK GROVE, CA 95624

Signing Officer

Name
Rodney Craig Goodman Jr
Title
Secretary-Treasurer
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rodney Craig Goodman Jr CPA
Formed
2011
Legal Domicile
CA
Voting Board Members
18
Independent Board Members
0
Employees
12
Volunteers
10

Preparer

Firm
Rodney Craig Goodman Jr CPA
Address
8788 ELK GROVE BLVD BLDG 1 SUITE N, ELK GROVE, CA 95624
Preparer
Rodney Craig Goodman Jr
Phone
9167146787
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IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0381366
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0976
IRS990/InformationTechnologyGrp/TotalAmt0976
IRS990/InsuranceGrp/ProgramServicesAmt02595
IRS990/InsuranceGrp/TotalAmt02595
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt06
IRS990/InterestGrp/TotalAmt06
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt019151
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt021781
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02166
IRS990/LandBldgEquipBasisNetGrp/EOYAmt058096
IRS990/LandBldgEquipCostOrOtherBssAmt079877
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0HIGHER EDUCATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt048706
IRS990/NetAssetsOrFundBalancesEOYAmt0109753
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt013938
IRS990/OfficeExpensesGrp/TotalAmt013938
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0505-CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1640.10-CONSULTING SERVICES
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3512-JANITORIAL SERVICES
IRS990/OtherExpensesGrp/ProgramServicesAmt013979
IRS990/OtherExpensesGrp/ProgramServicesAmt18125
IRS990/OtherExpensesGrp/ProgramServicesAmt25204
IRS990/OtherExpensesGrp/ProgramServicesAmt32625
IRS990/OtherExpensesGrp/TotalAmt013979
IRS990/OtherExpensesGrp/TotalAmt18125
IRS990/OtherExpensesGrp/TotalAmt25204
IRS990/OtherExpensesGrp/TotalAmt32625
IRS990/OtherLiabilitiesGrp/EOYAmt01
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt031750
IRS990/OtherSalariesAndWagesGrp/TotalAmt031750
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0157257
IRS990/PaymentsToAffiliatesGrp/TotalAmt0157257
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt06110
IRS990/PayrollTaxesGrp/TotalAmt06110
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0217
IRS990/PrincipalOfficerNm0RODNEY CRAIG GOODMAN JR CPA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0COLLEGE TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0209602
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0209602
IRS990/ProgSrvcAccomActy2Grp/Desc0CHALLENGE WEEK - GRADUATION FOR STUDENTS AND TRAINING FOR FACULTY
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt014758
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01942
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt061047
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0379423
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt046540
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0171140
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03929
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0948
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04877
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt054167
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020833
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt075000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt058096
IRS990ScheduleD/TotalLiabilityAmt01
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL SATISFIES THE REQUIREMENT THROUGH REV. PROC. 75-50, SECTION 4.03 2(b)THE STUDENTS COME FROM NATIONWIDE AND OTHER COUNTRIES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$229,453
Liabilities
$119,700
Net assets
$109,753
Revenue
$381,366
Expenses
$320,319
Net income
$61,047
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$5.47$5.29$0.18$9.54$9.93$0.38
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$1.61$0.56$6.56$6.24$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$2.29$0.48$5.26$5.43$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$2.34$0.31$4.57$5.76$1.19
2019Summary only. Only limited summary data is available for this year.$0.97$0.09$0.88$5.36$7.99$2.63
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.66$3.15$3.51$8.55$5.65$2.91
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.75$0.60$4.54$5.03$0.50
2016Detailed filing. Detailed filing data is available for this year.$2.29$1.20$1.10$3.81$3.20$0.61
2015Summary only. Only limited summary data is available for this year.$0.49$0.00$0.87$0.38$0.49
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits