Civic Intelligence

Wilson University Inc.

990 • Fiscal year 2019 • EIN 46-3116226

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 15, 2020

Organization ProfileWILSONUNIVERSITY.ORG
9735 Dino DriveElk Grove, CA 95624

(800) 762-5990

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.09x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

44th percentile

0.02x

Higher debt load relative to revenue than 44% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

6th percentile

-49%

Higher net margin than 6% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

73rd percentile

$63,161

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

1st percentile

-85%

Faster asset growth than 1% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

8th percentile

-37%

Faster revenue growth than 8% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Flat

$96,872

Flat from 2019

Net Assets

Flat

$88,056

Flat from 2019

Liabilities

Flat

$8,816

Flat from 2019

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin6th percentile

Revenue

Flat

$536,151

Flat from 2019

Expenses

Flat

$799,045

Flat from 2019

Net Income

Flat

-$262,894

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth1st 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 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

2019

Assets$96,872
Liabilities$8,816
Net Assets$88,056
Open 2019 Filing

Operations Trend

Revenue Growth8th 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 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

2019

Revenue$536,151
Expenses$799,045
Net Income-$262,894
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 15, 2020
Return Version
2019v5.0
Gross Receipts
$536,151
Mission and Program Overview

Mission

HIGHER EDUCATION

Organization is seeking to obtain wscuc accreditation

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$390,348$75,899▼ $314,449
Land, Buildings, and Equipment, Net$22,634$16,821▼ $5,813
Prepaid Expenses and Deferred Charges$253,093$4,152▼ $248,941
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$666,075$96,872▼ $569,203
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$300,000--
Accounts Payable and Accrued Expenses$15,125$8,816▼ $6,309
Total Liabilities$315,125$8,816▼ $306,309
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$76,000-
Net Assets Without Donor Restrictions$350,950$12,056▼ $338,894
Total Net Assets Fund Balance$350,950$88,056▼ $262,894
Total Liabilities and Net Assets / Fund Balance$666,075$96,872▼ $569,203

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$16,267$4,648$20,915
Equipment$554$7,182$7,736
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer ButtsVice PresidentFT$63,161$63,161
Nathaniel WilsonPresident & CEOFT$58,608$58,608

Board Members and Trustees

NameTitle
Johnny KingChairman
Barry SuttonTrustee
C Myles YoungTrustee
Caleb AdamsTrustee
Chad AdairTrustee
Curtis YoungTrustee
Ellen MayoTrustee
Jonathan ShoemakeTrustee
Judy KingTrustee
Marty HeedeTrustee
Nathaniel UrshanTrustee
Ryan BabineauTrustee
Yvette KumarTrustee
Rodney Craig Goodman JrCFO
Devon MillsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$264,925
Program Service Revenue
$271,204
Investment Income
$22
Other Revenue
$0
All Other Contributions
$264,925
Change in Net Assets
$-262,894
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$429,911
Salaries, Compensation, and Employee Benefits$369,134
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$280,281--$280,281
Other Salaries and Wages$219,034--$219,034
Current Officers, Directors, Trustees, and Key Employees$121,769--$121,769
Office Expenses$38,673--$38,673
Payroll Taxes$22,349--$22,349
Occupancy$19,907--$19,907
Advertising$14,736--$14,736
Fees for Services Accounting$7,326--$7,326
Other Employee Benefits$5,982--$5,982
Depreciation Depletion$5,813--$5,813
All Other Expenses$5,139--$5,139
Other Expenses$3,778--$3,778
Conferences and Meetings$1,560--$1,560
Insurance$878--$878
Travel$475--$475
Interest$474--$474
Total Functional Expenses$799,045$0$0$799,045
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-
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 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
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-lawjohnny king and judy king are husband and wife”

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
9735 DINO DRIVE, ELK GROVE, CA 95624

Signing Officer

Name
Nathaniel Wilson
Title
President & CEO
Signed
2020-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nathaniel Wilson
Formed
2011
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
13
Employees
38
Volunteers
15

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/Form990PartVIISectionAGrp/TitleTxt0Vice President
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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt0878
IRS990/InsuranceGrp/TotalAmt0878
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt0474
IRS990/InterestGrp/TotalAmt0474
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt022
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011830
IRS990/LandBldgEquipBasisNetGrp/BOYAmt022634
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016821
IRS990/LandBldgEquipCostOrOtherBssAmt028651
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HIGHER EDUCATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0350950
IRS990/NetAssetsOrFundBalancesEOYAmt088056
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0350950
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt012056
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt019907
IRS990/OccupancyGrp/TotalAmt019907
IRS990/OfficeExpensesGrp/ProgramServicesAmt038673
IRS990/OfficeExpensesGrp/TotalAmt038673
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05982
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05982
IRS990/OtherExpensesGrp/Desc0Printing and Publications
IRS990/OtherExpensesGrp/Desc1BANK SERVICE CHARGE
IRS990/OtherExpensesGrp/Desc2TELEPHONE/INTERNET
IRS990/OtherExpensesGrp/Desc3DUES AND MEMBERSHIPS
IRS990/OtherExpensesGrp/ProgramServicesAmt032692
IRS990/OtherExpensesGrp/ProgramServicesAmt111885
IRS990/OtherExpensesGrp/ProgramServicesAmt26294
IRS990/OtherExpensesGrp/ProgramServicesAmt33778
IRS990/OtherExpensesGrp/TotalAmt032692
IRS990/OtherExpensesGrp/TotalAmt111885
IRS990/OtherExpensesGrp/TotalAmt26294
IRS990/OtherExpensesGrp/TotalAmt33778
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0219034
IRS990/OtherSalariesAndWagesGrp/TotalAmt0219034
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt022349
IRS990/PayrollTaxesGrp/TotalAmt022349
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0253093
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04152
IRS990/PrincipalOfficerNm0NATHANIEL WILSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0COLLEGE TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0271204
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0271204
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0391609
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0125980
IRS990/PYProgramServiceRevenueAmt0463854
IRS990/PYRevenuesLessExpensesAmt0290787
IRS990/PYSalariesCompEmpBnftPaidAmt0438696
IRS990/PYTotalExpensesAmt0564676
IRS990/PYTotalRevenueAmt0855463
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-262894
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0293976
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0390348
IRS990/SavingsAndTempCashInvstGrp/EOYAmt075899
IRS990ScheduleA/SchoolInd0X
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0554
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07182
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07736
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt016267
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04648
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt020915
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016821
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/ScheduleORequiredInd0true

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$96,872
Liabilities
$8,816
Net assets
$88,056
Revenue
$536,151
Expenses
$799,045
Net income
-$262,894
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
2019Detailed filing. Detailed filing data is available for this year.$0.97$0.09$0.88$5.36$7.99$2.63
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
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$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