Civic Intelligence

Northeast Wisdom Inc.

990EZ • Fiscal year 2021 • EIN 46-4065282

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 08, 2022

Organization Profilewisdomwaypoints.org
Post Office Box 2133Darien, CT 06820

(410) 412-4379

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

74th percentile

30%

Higher net margin than 74% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$8,460

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

65th percentile

19%

Faster asset growth than 65% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

81st percentile

74%

Faster revenue growth than 81% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$243,773

Up $38,919 (+19%) from 2020

Net Assets

Up

$243,768

Up $38,914 (+19%) from 2020

Liabilities

Up

$5

Up $5 from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin74th percentile

Revenue

Up

$129,811

Up $55,362 (+74%) from 2020

Expenses

Up

$90,897

Up $54,807 (+152%) from 2020

Net Income

Up

$38,914

Up $555 (+1.4%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$600K$400K$200K$0Assets 2014: $100,767Liabilities 2014: $02014Assets 2015: $73,370Liabilities 2015: $02015Assets 2016: $92,315Liabilities 2016: $02016Assets 2017: $113,865Liabilities 2017: $02017Assets 2018: $154,012Liabilities 2018: $02018Assets 2019: $166,495Liabilities 2019: $02019Assets 2020: $204,854Liabilities 2020: $0Net Assets 2020: $204,8542020Assets 2021: $243,773Liabilities 2021: $5Net Assets 2021: $243,7682021Assets 2022: $329,935Liabilities 2022: $0Net Assets 2022: $329,9352022Assets 2023: $365,105Liabilities 2023: $0Net Assets 2023: $365,1052023Assets 2024: $533,049Liabilities 2024: $0Net Assets 2024: $533,0492024

Highlighted filing

2021

Assets$243,773
Liabilities$5
Net Assets$243,768
Open 2021 Filing

Operations Trend

Revenue Growth81st percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2014: $154,273Expenses 2014: $53,606Net Income 2014: $100,6672014Revenue 2015: $96,979Expenses 2015: $124,376Net Income 2015: -$27,3972015Revenue 2016: $143,707Expenses 2016: $124,762Net Income 2016: $18,9452016Revenue 2017: $114,635Expenses 2017: $93,085Net Income 2017: $21,5502017Revenue 2018: $113,237Expenses 2018: $71,090Net Income 2018: $42,1472018Revenue 2019: $46,115Expenses 2019: $33,632Net Income 2019: $12,4832019Revenue 2020: $74,449Expenses 2020: $36,090Net Income 2020: $38,3592020Revenue 2021: $129,811Expenses 2021: $90,897Net Income 2021: $38,9142021Revenue 2022: $214,033Expenses 2022: $131,031Net Income 2022: $83,0022022Revenue 2023: $177,691Expenses 2023: $142,521Net Income 2023: $35,1702023Revenue 2024: $358,731Expenses 2024: $190,787Net Income 2024: $167,9442024

Highlighted filing

2021

Revenue$129,811
Expenses$90,897
Net Income$38,914
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 8, 2022
Return Version
2021v4.0
Gross Receipts
$129,811
Mission and Program Overview

Mission

Christian Spiritual and Wisdom Practices and Education

Program Services

DescriptionGrantsExpenses
Conducted projects to further Wisdom studies and practice through extensive network of practice circles where participants have regular opportunities to deepen the foundational practices of Wisdom Living (centering prayer and other forms of meditation, lectio divina, sacred chanting, and mindful work), book study and wisdom topic discussion groups, in person and on-line virtual retreats, maintain resources and events calendar with registration details; daily meditation sits; Spanish language group; regular newsletters. More than 1000 participants in these activities.$5,000$43,997
Wisdom Community Building activities including extensive interactive Website featuring wisdom community news, profiles and interviews which explore how Wisdom is being planted and expressed in the lives and work/ministries of those who have found their way onto this path; online Wisdom audio and video courses; research and resource materials supporting emerging Wisdom teachers and mentors and those wishing to deepen their personal knowledge and practice. Participants in excess of 1000.$0$26,269
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert SabathBoard Member And ContractorPT$8,460-$8,460
Laura RuthBoard Member And ContractorPT$7,425-$7,425
Marcella Kraybill-GrggoPresident And ContractorPT$1,560-$1,560
Mary Ellen JerniganTreasurerPT$0--
Jeanine Siler-JonesVice PresidentPT$0--
Cynthia BourgeaultBoard MemberPT$0--
Benjamin Thomas part yearSecretary-$0--
Matthew WrightVice President Part Year-$0--
Filing and Contact Details

Filer

Filer Name
Northeast Wisdom Inc
EIN
46-4065282
Phone
4104124379
Address
Post Office Box 2133, Darien, CT 06820

Signing Officer

Name
Mary Ellen Jernigan
Title
Treasurer
Phone
4104124379
Signed
2022-10-08
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

“Grant to Claymont Society to conduct Wisdom School”

Form 990-EZ, Part I, Line 16

“Description;Amount^Wisdom School and Retreat;13282|Supplies and web hosting;472|Bank and revenue collection fees;3148^Total;16902^”

Form 990-EZ, Part II, Line 24

“previous year unrecorded income error correction”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^Accounts Payable;5^Total;5^”

Raw XML Appendix274 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Matthew Wright
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President and Contractor
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member and Contractor
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Wisdom Community Building activities including extensive interactive Website featuring wisdom community news, profiles and interviews which explore how Wisdom is being planted and expressed in the lives and work/ministries of those who have found their way onto this path; online Wisdom audio and video courses; research and resource materials supporting emerging Wisdom teachers and mentors and those wishing to deepen their personal knowledge and practice. Participants in excess of 1000.
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt021010
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Grant to Claymont Society to conduct Wisdom School
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Wisdom School and Retreat;13282|Supplies and web hosting;472|Bank and revenue collection fees;3148^Total;16902^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2previous year unrecorded income error correction
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description;EOY Amount^Accounts Payable;5^Total;5^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/ExplanationTxt0Extension to November 15, 2022 submitted accepted
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Mary Ellen Jernigan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04104124379
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHEAST WISDOM INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0464065282
ReturnHeader/Filer/PhoneNum04104124379
ReturnHeader/Filer/USAddress/AddressLine1Txt0Post Office Box 2133
ReturnHeader/Filer/USAddress/CityNm0Darien
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006820
ReturnHeader/ReturnTs02022-10-09T15:14:35-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$243,773
Liabilities
$5
Net assets
$243,768
Revenue
$129,811
Expenses
$90,897
Net income
$38,914
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.33$0.00$5.33$3.59$1.91$1.68
2023Detailed filing. Detailed filing data is available for this year.$3.65$0.00$3.65$1.78$1.43$0.35
2022Detailed filing. Detailed filing data is available for this year.$3.30$0.00$3.30$2.14$1.31$0.83
2021Detailed filing. Detailed filing data is available for this year.$2.44$0.00$2.44$1.30$0.91$0.39
2020Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$0.74$0.36$0.38
2019Summary only. Only limited summary data is available for this year.$1.66$0.00$0.46$0.34$0.12
2018Summary only. Only limited summary data is available for this year.$1.54$0.00$1.13$0.71$0.42
2017Summary only. Only limited summary data is available for this year.$1.14$0.00$1.15$0.93$0.22
2016Summary only. Only limited summary data is available for this year.$0.92$0.00$1.44$1.25$0.19
2015Summary only. Only limited summary data is available for this year.$0.73$0.00$0.97$1.24$0.27
2014Summary only. Only limited summary data is available for this year.$1.01$0.00$1.54$0.54$1.01