Civic Intelligence

Wisdom Hunters Resources Inc.

990 • Fiscal year 2016 • EIN 58-2547396

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 05, 2018

105 Riding Trail CourtRoswell, GA 30075

(404) 253-7500

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

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

Top Officer Pay

96th percentile

$70,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 31.5% of source-year revenue.

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

Asset Growth

11th percentile

-41%

Faster asset growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$52,143

Down $36,052 (-41%) from 2015

Net Assets

Down

$52,100

Down $34,055 (-40%) from 2015

Liabilities

Down

$43

Down $1,997 (-98%) from 2015

Revenue

Down

$221,971

Down $62,748 (-22%) from 2015

Expenses

Down

$245,341

Down $15,637 (-6.0%) from 2015

Net Income

Down

-$23,370

Down $47,111 (-198%) from 2015

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $4,514Liabilities 2010: $0Net Assets 2010: $4,5142010Assets 2011: $10,041Liabilities 2011: $0Net Assets 2011: $10,0412011Assets 2013: $66,400Liabilities 2013: $0Net Assets 2013: $66,4002013Assets 2014: $48,307Liabilities 2014: $0Net Assets 2014: $48,3072014Assets 2015: $88,195Liabilities 2015: $2,040Net Assets 2015: $86,1552015Assets 2016: $52,143Liabilities 2016: $43Net Assets 2016: $52,1002016Assets 2017: $64,726Liabilities 2017: $1Net Assets 2017: $64,7252017Assets 2018: $83,384Liabilities 2018: $0Net Assets 2018: $83,3842018Assets 2019: $111,284Liabilities 2019: $0Net Assets 2019: $111,2842019Assets 2020: $125,964Liabilities 2020: $0Net Assets 2020: $125,9642020Assets 2021: $181,414Liabilities 2021: $0Net Assets 2021: $181,4142021Assets 2022: $170,236Liabilities 2022: $0Net Assets 2022: $170,2362022Assets 2023: $148,110Liabilities 2023: $0Net Assets 2023: $148,1102023Assets 2024: $100,355Liabilities 2024: $0Net Assets 2024: $100,3552024

Highlighted filing

2016

Assets$52,143
Liabilities$43
Net Assets$52,100

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $40,549Expenses 2010: $44,569Net Income 2010: -$4,0202010Revenue 2011: $165,649Expenses 2011: $160,122Net Income 2011: $5,5272011Revenue 2013: $283,766Expenses 2013: $244,081Net Income 2013: $39,6852013Revenue 2014: $234,487Expenses 2014: $252,580Net Income 2014: -$18,0932014Revenue 2015: $284,719Expenses 2015: $260,978Net Income 2015: $23,7412015Revenue 2016: $221,971Expenses 2016: $245,341Net Income 2016: -$23,3702016Revenue 2017: $222,226Expenses 2017: $207,657Net Income 2017: $14,5692017Revenue 2018: $332,052Expenses 2018: $313,393Net Income 2018: $18,6592018Revenue 2019: $289,023Expenses 2019: $261,123Net Income 2019: $27,9002019Revenue 2020: $323,124Expenses 2020: $308,444Net Income 2020: $14,6802020Revenue 2021: $383,779Expenses 2021: $328,329Net Income 2021: $55,4502021Revenue 2022: $375,929Expenses 2022: $387,107Net Income 2022: -$11,1782022Revenue 2023: $545,239Expenses 2023: $567,365Net Income 2023: -$22,1262023Revenue 2024: $343,496Expenses 2024: $370,017Net Income 2024: -$26,5212024

Highlighted filing

2016

Revenue$221,971
Expenses$245,341
Net Income-$23,370
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 5, 2018
Return Version
2016v3.0
Gross Receipts
$221,971
Mission and Program Overview

Mission

Wisdom hunters resources, inc., an atlanta-based ministry created to encourage christians (a.k.a wisdom hunters) to apply god's unchanging truth in a changing world. The organization impacts wisdom hunters in over 86 countries across the globe through the wisdom hunters' daily devotion, wisdomhunters.com devotional blog, and devotional books.

Wisdom hunters resources, inc., an atlanta-based ministry created to encourage christians (a.k.a wisdom hunters) to apply god's unchanging truth in a changing world. The organization impacts wisdom hunters in over 86 countries across the globe through the wisdom hunters daily devotion, wisdomhunters.com devotional blog and devotional books.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$53,593$32,987▼ $20,606
Inventories for Sale or Use$20,011$18,106▼ $1,905
Accounts Receivable$14,591$1,050▼ $13,541
Total Assets$88,195$52,143▼ $36,052
Liabilities
Accounts Payable and Accrued Expenses$2,040$0▼ $2,040
Other Liabilities$0$43▲ $43
Total Liabilities$2,040$43▼ $1,997
Net Assets / Fund Balance
Unrestricted Net Assets$86,155$52,100▼ $34,055
Total Net Assets Fund Balance$86,155$52,100▼ $34,055
Total Liabilities and Net Assets / Fund Balance$88,195$52,143▼ $36,052
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Boyd BaileyPresidentFT$70,000$70,000
Rita BaileyVice PresidentPT$10,000$10,000

Board Members and Trustees

NameTitle
Andrew WexlerDirector
Cliff BartowDirector
John HightowerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$195,257
Program Service Revenue
$20,669
Investment Income
$0
Other Revenue
$6,045
All Other Contributions
$195,257
Change in Net Assets
$-23,370
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$152,520
Other Expenses$92,821
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$60,000$20,000-$80,000
Other Salaries and Wages$51,511$17,170-$68,681
Advertising$39,386--$39,386
Fees for Services Management$12,610$4,203-$16,813
Office Expenses$4,740$4,740-$9,480
Other Expenses$8,233$0-$8,233
Payroll Taxes$2,879$960-$3,839
Fees for Services Accounting$1,240$1,240-$2,480
Total Functional Expenses$197,028$48,313$0$245,341
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$43
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Section A, Line 2

Boyd bailey, president, and rita bailey, vice president, have a family relationship.

Form 990, Part VI, Section B, Line 11B

Each officer reads the 990 before our board meeting. At the board meeting we discuss and and approve with a vote. All our actions are recorded in the minutes.

Form 990, Part VI, Section B, Line 12C

Questionnaire sent out monthly

Form 990, Part VI, Section B, Line 15

The board compensation committee researches guidestar and ecfa to do salary comparisons. Once completed they recommend the management teams salary's for full board approval.

Form 990, Part VI, Section C, Line 19

The organization does not make its governing documents, conflict of interest policy, and financial statements available to the public.

Filing and Contact Details

Filer

Filer Name
Wisdom Hunters Resources Inc
EIN
58-2547396
Phone
4042537500
Address
105 RIDING TRAIL COURT, ROSWELL, GA 30075

Signing Officer

Name
Boyd Bailey
Title
President
Phone
4042537500
Signed
2018-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Boyd Bailey
Formed
2004
Legal Domicile
Ga
Voting Board Members
4
Independent Board Members
4
Employees
3
Volunteers
0

Preparer

Firm
Frazier & Deeter LLC
Address
1230 PEACHTREE STREET NE SUITE 1500, ATLANTA, GA 30309
Preparer
George Pope
Phone
4042537500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Accrual to cash adjustment -10,684.

Raw XML Appendix354 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOYD BAILEY, PRESIDENT, AND RITA BAILEY, VICE PRESIDENT, HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH OFFICER READS THE 990 BEFORE OUR BOARD MEETING. AT THE BOARD MEETING WE DISCUSS AND AND APPROVE WITH A VOTE. ALL OUR ACTIONS ARE RECORDED IN THE MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2QUESTIONNAIRE SENT OUT MONTHLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD COMPENSATION COMMITTEE RESEARCHES GUIDESTAR AND ECFA TO DO SALARY COMPARISONS. ONCE COMPLETED THEY RECOMMEND THE MANAGEMENT TEAMS SALARY'S FOR FULL BOARD APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACCRUAL TO CASH ADJUSTMENT -10,684.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt088195
IRS990/TotalAssetsEOYAmt052143
IRS990/TotalAssetsGrp/BOYAmt088195
IRS990/TotalAssetsGrp/EOYAmt052143
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0195257
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048313
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0197028
IRS990/TotalFunctionalExpensesGrp/TotalAmt0245341
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02040
IRS990/TotalLiabilitiesEOYAmt043
IRS990/TotalLiabilitiesGrp/BOYAmt02040
IRS990/TotalLiabilitiesGrp/EOYAmt043
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt086155
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt052100
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0197028
IRS990/TotalProgramServiceRevenueAmt020669
IRS990/TotalReportableCompFromOrgAmt080000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt026714
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0221971
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt088195
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt052143
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt086155
IRS990/UnrestrictedNetAssetsGrp/EOYAmt052100
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0105 RIDING TRAIL COURT
IRS990/USAddress/CityNm0ROSWELL
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030075
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.WISDOMHUNTERS.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BOYD BAILEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04042537500
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WISDOM HUNTERS RESOURCES INC
ReturnHeader/Filer/BusinessNameControlTxt0WISD
ReturnHeader/Filer/EIN0582547396
ReturnHeader/Filer/PhoneNum04042537500
ReturnHeader/Filer/USAddress/AddressLine1Txt0105 RIDING TRAIL COURT
ReturnHeader/Filer/USAddress/CityNm0ROSWELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030075
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D8C15A3CD53F3BCD95706AD6EB549E13323BD9EB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt040.132.51.144
ReturnHeader/FilingSecurityInformation/IPDt02018-02-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm017:29:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581433845
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRAZIER & DEETER LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01230 PEACHTREE STREET NE SUITE 1500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATLANTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030309
ReturnHeader/PreparerPersonGrp/PhoneNum04042537500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE POPE
ReturnHeader/ReturnTs02018-02-06T06:59:16-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.00$1.00$3.43$3.70$0.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.00$1.48$5.45$5.67$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.00$1.70$3.76$3.87$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.00$1.81$3.84$3.28$0.55
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.00$1.26$3.23$3.08$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.00$1.11$2.89$2.61$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.00$0.83$3.32$3.13$0.19
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.00$0.65$2.22$2.08$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$2.22$2.45$0.23
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.02$0.86$2.85$2.61$0.24
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$2.34$2.53$0.18
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.00$0.66$2.84$2.44$0.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$1.66$1.60$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.41$0.45$0.04