Civic Intelligence

Wisetribe Us Inc.

990EZ • Fiscal year 2016 • EIN 47-4319424

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 01, 2017

Organization ProfileN/A
234 N Riverside DriveEdgewater, FL 32132

(917) 353-7768

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

10th percentile

-37%

Higher net margin than 10% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$1,707

No earlier filing loaded for comparison.

Net Assets

$1,707

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin10th percentile

Revenue

$58,977

No earlier filing loaded for comparison.

Expenses

$80,862

No earlier filing loaded for comparison.

Net Income

-$21,885

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0-$50KAssets 2016: $1,707Liabilities 2016: $0Net Assets 2016: $1,7072016Assets 2017: $3,028Liabilities 2017: $0Net Assets 2017: $3,0282017Assets 2018: $6,471Liabilities 2018: $0Net Assets 2018: $6,4712018Assets 2019: $91,319Liabilities 2019: $02019Assets 2020: $73,686Liabilities 2020: $3,387Net Assets 2020: $70,2992020Assets 2021: $149,569Liabilities 2021: $0Net Assets 2021: $149,5692021Assets 2022: $86,120Liabilities 2022: $0Net Assets 2022: $86,1202022Assets 2023: $39,688Liabilities 2023: $0Net Assets 2023: $39,6882023Assets 2024: $3,395Liabilities 2024: $6,000Net Assets 2024: -$2,6052024Assets 2025: $13,958Liabilities 2025: $6,000Net Assets 2025: $7,9592025

Highlighted filing

2016

Assets$1,707
Liabilities$0
Net Assets$1,707
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2016: $58,977Expenses 2016: $80,862Net Income 2016: -$21,8852016Revenue 2017: $86,122Expenses 2017: $84,801Net Income 2017: $1,3212017Revenue 2018: $70,981Expenses 2018: $67,539Net Income 2018: $3,4422018Revenue 2019: $135,348Expenses 2019: $99,889Net Income 2019: $35,4592019Revenue 2020: $89,477Expenses 2020: $110,497Net Income 2020: -$21,0202020Revenue 2021: $214,527Expenses 2021: $132,457Net Income 2021: $82,0702021Revenue 2022: $39,888Expenses 2022: $95,678Net Income 2022: -$55,7902022Revenue 2023: $171,084Expenses 2023: $217,707Net Income 2023: -$46,6232023Revenue 2024: $115,584Expenses 2024: $151,877Net Income 2024: -$36,2932024Revenue 2025: $32,074Expenses 2025: $21,510Net Income 2025: $10,5642025

Highlighted filing

2016

Revenue$58,977
Expenses$80,862
Net Income-$21,885
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 1, 2017
Return Version
2016v3.0
Gross Receipts
$58,977
Mission and Program Overview

Mission

To bring people together for conversations and projects which strengthen local communities.

Building relationships and communities through collaborative learning experiences between diverse generations and cultures.

Program Services

DescriptionGrantsExpenses
Building relationships and communities through collaborative learning experiences between diverse geerations and cultures.$80,862-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jacqueline BottingChairmanFT$0--
Luke NestorSecretaryPT$0--
Charlie KolenskiTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
WiseTribe US Inc
EIN
47-4319424
Phone
9173537768
Address
234 N Riverside Drive, Edgewater, FL 32132

Signing Officer

Name
Jacqueline Botting
Title
President
Signed
2017-06-01
Discuss with paid preparer
Yes

Preparer

Firm
Divine Blalock Martin & Sellari LLC
Address
580 VILLAGE BLVD SUITE 110, WEST PALM BEACH, FL 33409
Preparer
Dustan Brown CPA
Phone
5616861110
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $2193”

Other Expenses.1002

“Office Expenses $502”

Other Expenses.1005

“Travel $2800”

Other Expenses.1

“Subcontractors $17511”

Other Expenses.2

“Marketing $12472”

Other Expenses.3

“Staff Awards $10415”

Other Expenses.4

“Video Production $8890”

Other Expenses.5

“Program Development $6000”

Other Expenses.6

“Staff Development $5146”

Other Expenses.8

“Software $2416”

Other Expenses.9

“Administrative & General $1333”

Other Expenses.10

“Meal & Entertainment $1145”

Other Expenses.11

“Website expense $1114”

Other Expenses.12

“Membership Fees $650”

Other Expenses.13

“Supplies $644”

Other Expenses.14

“Commissions & Fees $570”

Other Expenses.15

“Venue Rental $450”

Other Expenses.16

“Miscellaneous $406”

Other Expenses.17

“Dues & Subscriptions $325”

Other Expenses.18

“Utilities $319”

Other Expenses.19

“Bank Charges $100”

Other Expenses.21

“Licenses & Taxes $61”

Raw XML Appendix176 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/PhoneNum09173537768
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0234 N Riverside Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Edgewater
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032132
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023592
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IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt0-21885
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OccupancyRentUtltsAndMaintAmt0650
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jacqueline Botting
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Luke Nestor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Charlie Kolenski
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt075462
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Building relationships and communities through collaborative learning experiences between diverse generations and cultures.
IRS990EZ/PrintingPublicationsPostageAmt04740
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Building relationships and communities through collaborative learning experiences between diverse geerations and cultures.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt080862
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt0750
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt080862
IRS990EZ/TotalProgramServiceExpensesAmt080862
IRS990EZ/TotalRevenueAmt058977
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt058252
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt058252
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/PublicSupportTotal509Amt058252
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt058252
IRS990ScheduleA/Total509Grp/TotalAmt058252
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt058252
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt058252
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2193
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $502
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $2800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Subcontractors $17511
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Marketing $12472
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Staff Awards $10415
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Video Production $8890
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Program Development $6000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Staff Development $5146
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Software $2416
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Administrative & General $1333
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Meal & Entertainment $1145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Website expense $1114
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Membership Fees $650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Supplies $644
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Commissions & Fees $570
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Venue Rental $450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Miscellaneous $406
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Dues & Subscriptions $325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Utilities $319
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Bank Charges $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Licenses & Taxes $61
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Expenses.21
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jacqueline Botting
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WiseTribe US Inc
ReturnHeader/Filer/BusinessNameControlTxt0WISE
ReturnHeader/Filer/EIN0474319424
ReturnHeader/Filer/PhoneNum09173537768
ReturnHeader/Filer/USAddress/AddressLine1Txt0234 N Riverside Drive
ReturnHeader/Filer/USAddress/CityNm0Edgewater
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032132
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DIVINE BLALOCK MARTIN & SELLARI LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0580 VILLAGE BLVD SUITE 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST PALM BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033409
ReturnHeader/PreparerPersonGrp/PhoneNum05616861110
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dustan Brown CPA
ReturnHeader/ReturnTs02017-06-01T12:31:20-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,707
Liabilities
$0
Net assets
$1,707
Revenue
$58,977
Expenses
$80,862
Net income
-$21,885
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.14$0.06$0.08$0.32$0.22$0.11
2024Detailed filing. Detailed filing data is available for this year.$0.03$0.06$0.03$1.16$1.52$0.36
2023Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$1.71$2.18$0.47
2022Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.40$0.96$0.56
2021Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$2.15$1.32$0.82
2020Detailed filing. Detailed filing data is available for this year.$0.74$0.03$0.70$0.89$1.10$0.21
2019Summary only. Only limited summary data is available for this year.$0.91$0.00$1.35$1.00$0.35
2018Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.71$0.68$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.86$0.85$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.59$0.81$0.22