Civic Intelligence

The Wisdom Training Center

990EZ • Fiscal year 2017 • EIN 47-5143962

Sep 01, 2016 to Aug 31, 2017 • Filed on Jul 11, 2018

1307 S Mary AveSunnyvale, CA 94087

(650) 279-2895

Siviq Scores

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

Liabilities / Assets

98th percentile

2.82x

Higher debt load relative to assets than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

0.43x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

94th percentile

$57,016

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 34.6% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

35th percentile

-5.0%

Faster asset growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

88th percentile

65%

Faster revenue growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$25,355

Down $1,339 (-5.0%) from 2016

Net Assets

Up

-$46,118

Up $13,941 (+23%) from 2016

Liabilities

Down

$71,473

Down $15,280 (-18%) from 2016

Revenue

Up

$164,790

Up $64,951 (+65%) from 2016

Expenses

Down

$146,264

Down $13,634 (-8.5%) from 2016

Net Income

Up

$18,526

Up $78,585 (+131%) from 2016

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50K-$100KAssets 2016: $26,694Liabilities 2016: $86,753Net Assets 2016: -$60,0592016Assets 2017: $25,355Liabilities 2017: $71,473Net Assets 2017: -$46,1182017Assets 2018: $23,502Liabilities 2018: $66,050Net Assets 2018: -$42,5482018Assets 2019: $7,967Liabilities 2019: $66,004Net Assets 2019: -$58,0372019

Highlighted filing

2017

Assets$25,355
Liabilities$71,473
Net Assets-$46,118

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2016: $99,839Expenses 2016: $159,898Net Income 2016: -$60,0592016Revenue 2017: $164,790Expenses 2017: $146,264Net Income 2017: $18,5262017Revenue 2018: $201,365Expenses 2018: $197,795Net Income 2018: $3,5702018Revenue 2019: $77,204Expenses 2019: $92,693Net Income 2019: -$15,4892019

Highlighted filing

2017

Revenue$164,790
Expenses$146,264
Net Income$18,526
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jul 11, 2018
Return Version
2016v3.0
Gross Receipts
$166,582
Mission and Program Overview

Mission

To provide counseling therapy and related educational classes to adults and children to improve their lives. The Wisdom Training Center provides licensed therapists and therapists in training who offer individual, couples, and child therapy and workshops.

Program Services

DescriptionGrantsExpenses
Counseling & Assesments- We have a contract writh the King's Academy to provide counseling on campus. We employ 3 trainees to deliver these services.$107,806-
Classes & Seminars- The Wisdom Training Center (TWTC) Operated friendship program classes at Sunnyvale Christian School, the Heritage Academy and at the A team Homeschooling Community, serving 45 students. Outcomes include improved scores on outcome survey: Students and Parents reporting that students are better able to share their feelings and resolve stress and conflicts more successfully than before taking out classes.$23,945-
Therapy puzzles & games- We have developed a set of proprietary large foam puzzles, mazes, feelings wheel game and board games that are supervised by a therapist and help us in our mission to train students in friendship skills.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stacy BrittainBoard ChairFT$57,016-$57,016
Craig LauchnerExecutive DirectorFT$0--
Norman HindersDirector-$0--
Kathleen WilsonDirector-$0--
Filing and Contact Details

Filer

Filer Name
Wisdom Training Center
EIN
47-5143962
Phone
6502792895
Address
1307 S Mary Ave, Sunnyvale, CA 94087

Signing Officer

Name
Craig Lauchner
Title
Executive Director
Signed
2018-07-11
Discuss with paid preparer
Yes

Preparer

Firm
Kirk Walukiewicz CPA
Address
370 Edwards Avenue, San Jose, CA 95110
Preparer
Kirk W Walukiewicz
Phone
4083851851
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $1755

Other Expenses.1002

Office Expenses $4261

Other Expenses.1007

Conferences, Conventions, and Meetings $419

Other Expenses.1012

Insurance $1010

Other Expenses.1

Staff development $6408

Other Expenses.2

Other program expense $5391

Other Expenses.3

Education $2841

Other Expenses.4

Miscellaneous $2305

Other Expenses.5

Web fees and other admin $1194

Other Expenses.6

Meals $870

Other Assets.1005

Accounts Receivable - Beginning $6649 Accounts Receivable - Ending $140

Other Assets.1010

Inventories - Beginning $0 Inventories - Ending $6215

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $1010

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $87583 Accounts Payable and Accrued Expenses - Ending $71473

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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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Therapy puzzles & games- We have developed a set of proprietary large foam puzzles, mazes, feelings wheel game and board games that are supervised by a therapist and help us in our mission to train students in friendship skills.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1755
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $4261
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $419
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1010
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Craig Lauchner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Wisdom Training Center
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ReturnHeader/Filer/EIN0475143962
ReturnHeader/Filer/PhoneNum06502792895
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ReturnHeader/Filer/USAddress/CityNm0Sunnyvale
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094087
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kirk Walukiewicz CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0370 Edwards Avenue
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095110
ReturnHeader/PreparerPersonGrp/PhoneNum04083851851
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kirk W Walukiewicz
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-07-11T06:18:03-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

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Filings