Civic Intelligence

Wisdom House Collaborative

990EZ • Fiscal year 2018 • EIN 47-5577029

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 05, 2019

Organization ProfileWWW.WISDOMHOUSEOMAHA.ORG
8712 W Dodge Road No 300Omaha, NE 68114

(402) 290-0406

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

97th percentile

$75,120

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 37.9% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

96th percentile

264%

Faster asset growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

95th percentile

156%

Faster revenue growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$78,801

Up $57,178 (+264%) from 2017

Net Assets

$78,801

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin83rd percentile

Revenue

Up

$198,369

Up $120,998 (+156%) from 2017

Expenses

Up

$141,191

Up $72,727 (+106%) from 2017

Net Income

Up

$57,178

Up $48,271 (+542%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$150K$100K$50K$0Assets 2017: $21,623Liabilities 2017: $02017Assets 2018: $78,801Liabilities 2018: $0Net Assets 2018: $78,8012018Assets 2019: $63,500Liabilities 2019: $0Net Assets 2019: $63,5002019Assets 2020: $95,831Liabilities 2020: $0Net Assets 2020: $95,8312020Assets 2021: $92,166Liabilities 2021: $0Net Assets 2021: $92,1662021Assets 2022: $85,842Liabilities 2022: $0Net Assets 2022: $85,8422022Assets 2023: $102,263Liabilities 2023: $3,675Net Assets 2023: $98,5882023Assets 2024: $77,525Liabilities 2024: $570Net Assets 2024: $76,9552024

Highlighted filing

2018

Assets$78,801
Liabilities$0
Net Assets$78,801
Open 2018 Filing

Operations Trend

Revenue Growth95th percentile

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

$200K$100K$0-$100KRevenue 2017: $77,371Expenses 2017: $68,464Net Income 2017: $8,9072017Revenue 2018: $198,369Expenses 2018: $141,191Net Income 2018: $57,1782018Revenue 2019: $133,776Expenses 2019: $149,077Net Income 2019: -$15,3012019Revenue 2020: $175,432Expenses 2020: $143,101Net Income 2020: $32,3312020Revenue 2021: $110,610Expenses 2021: $114,275Net Income 2021: -$3,6652021Revenue 2022: $125,423Expenses 2022: $131,747Net Income 2022: -$6,3242022Revenue 2023: $144,997Expenses 2023: $132,251Net Income 2023: $12,7462023Revenue 2024: $131,191Expenses 2024: $152,824Net Income 2024: -$21,6332024

Highlighted filing

2018

Revenue$198,369
Expenses$141,191
Net Income$57,178
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 5, 2019
Return Version
2018v3.1
Gross Receipts
$198,369
Mission and Program Overview

Mission

Cultivating well-being through a more mindful community by resourcing and connecting community leaders, educators, and learners.

To train classroom teachers, counselors, and staff on learning mindfulness practice and curriculum

Program Services

DescriptionGrantsExpenses
TEACHING MINDFULNESS PRACTICE AND CURRICULUM$0$76,369
TRAINING FACILITATORS ON MINDFULNESS PRACTICES$0$18,808
TRAINING CLASSROOM TEACHERS, COUNSELORS, AND STAFF ON LEARNING MINDFULNESS PRACTICE AND CURRICULUM.$0$10,450
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AARON D WEINERPresident & TreasurerFT$75,120-$75,120
THERESE VAUGHNMember-$0--
BRAD CROSBYMember-$0--
ROSIE ZWIEBACK HACKMember-$0--
ELIZABETH M SCHUENEMANMember-$0--
DR LOUISA FOSTERMember-$0--
STEVEN WENGELMember-$0--
LAURA MARRMember-$0--
LARRY WIDMANMember-$0--
BELINDA VACANTIMember-$0--
LAURA CROSBYVice President And SecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Wisdom House Collaborative
EIN
47-5577029
Phone
4022900406
Address
8712 W DODGE ROAD NO 300, OMAHA, NE 68114

Signing Officer

Name
Aaron Weiner
Title
President
Phone
4022900406
Signed
2019-11-05
Discuss with paid preparer
Yes

Preparer

Firm
Hayes & Associates LLC
Address
1015 NORTH 98TH STREET SUITE 200, OMAHA, NE 68114
Preparer
Frank Hayes
Phone
4023902480
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: interest income. Amount: 314.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: advertising. Amount: 93. Description: office expenses. Amount: 2,544. Description: insurance. Amount: 1,560. Description: education expenses. Amount: 10,450. Description: conference. Amount: 5,110. Description: food. Amount: 69. Description: misc. Amount: 154. Description: payroll taxes. Amount: 9,107. Total to form 990-ez, line 16: 29,087.”

Raw XML Appendix205 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/PersonNm7LAURA MARR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8LARRY WIDMAN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT & TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10VICE PRESIDENT AND SECRETARY
IRS990EZ/OperateHospitalInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WISDOMHOUSEOMAHA.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0198055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt077100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt016500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0291655
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0291655
IRS990ScheduleA/TotalSupportAmt0292001
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/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 314.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ADVERTISING. AMOUNT: 93. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 2,544. DESCRIPTION: INSURANCE. AMOUNT: 1,560. DESCRIPTION: EDUCATION EXPENSES. AMOUNT: 10,450. DESCRIPTION: CONFERENCE. AMOUNT: 5,110. DESCRIPTION: FOOD. AMOUNT: 69. DESCRIPTION: MISC. AMOUNT: 154. DESCRIPTION: PAYROLL TAXES. AMOUNT: 9,107. TOTAL TO FORM 990-EZ, LINE 16: 29,087.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0AARON WEINER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04022900406
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WISDOM HOUSE COLLABORATIVE
ReturnHeader/Filer/BusinessNameControlTxt0WISD
ReturnHeader/Filer/EIN0475577029
ReturnHeader/Filer/PhoneNum04022900406
ReturnHeader/Filer/USAddress/AddressLine1Txt08712 W DODGE ROAD NO 300
ReturnHeader/Filer/USAddress/CityNm0OMAHA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068114
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.215.222.152
ReturnHeader/FilingSecurityInformation/IPDt02019-11-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:25:10
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470716239
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAYES & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01015 NORTH 98TH STREET SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OMAHA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068114
ReturnHeader/PreparerPersonGrp/PhoneNum04023902480
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANK HAYES
ReturnHeader/ReturnTs02019-11-12T14:45:08-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$78,801
Liabilities
$0
Net assets
$78,801
Revenue
$198,369
Expenses
$141,191
Net income
$57,178
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.01$0.77$1.31$1.53$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.04$0.99$1.45$1.32$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$1.25$1.32$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.00$0.92$1.11$1.14$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.00$0.96$1.75$1.43$0.32
2019Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$1.34$1.49$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$1.98$1.41$0.57
2017Summary only. Only limited summary data is available for this year.$0.22$0.00$0.77$0.68$0.09
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits