Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Balance Sheet
Assets
Up$188,479
Up $17,439 (+10%) from 2016
Net Assets
$188,479
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$57,959
Up $8,371 (+17%) from 2016
Expenses
Up$40,520
Up $26,840 (+196%) from 2016
Net Income
Down$17,439
Down $18,469 (-51%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Nov 12, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $57,959
Mission and Program Overview
Mission
Wisdom spring uplifts, honors and preserves the wisdom of indigenous cultures through programs of education, travel, cultural, community and scientific exchange.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| WISDOM SPRING WORKS TO PROVIDE VILLAGES IN WEST AFRICA WITH WELLS AND DRINKING WATER. | $19,160 | $30,545 |
| WISDOM SPRING PROVIDES RESOURCES FOR EDUCATION THROUGH VARIOUS YOUTH- ORGANIZED PROGRAMS AND PROVIDES VITAL MEDICAL SUPPLIES AND SERVICES NECESSARY TO SUSTAIN LIFE. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SUSAN HOUGH | Director | - | $0 | - | - |
| KRISTEN WOOD | Director | - | $0 | - | - |
| CARLYLE COASH | Director | - | $0 | - | - |
| DAMON MILLER | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Wisdom Spring Inc
- EIN
- 73-1686099
- Phone
- 7203524459
- Address
- 4470 W SUNSET BLVD 90161, LOS ANGELES, CA 90027
Signing Officer
- Name
- Carlyle Coash
- Title
- Director
- Phone
- 7203524459
- Signed
- 2018-11-12
- Discuss with paid preparer
- Yes
Preparer
- Firm
- O' DONNELL & CO LLC
- Address
- PO BOX 1802, MIDDLEBURG, VA 20118-1802
- Preparer
- KIMBERLY A O'DONNELL
- Phone
- 5406878290
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Contribution income 57,858 total 57,858”
Form 990-ez, Part I, Line 10
“Cash contribution: 19,160”
Form 990-ez, Part I, Line 16
“Expenses fr: internet/ website 811 program- travel 10,833 fr: advertising 2,395 fr: insurance expense 525 mgmt: bank charges 65 program- meals & entertai 38 mgmt: office expenses 1,270 fr: t-shirts 1,447 program: misc 55 program: supplies 459 fr: dues & subscriptions 1,200 fr: printing 856 fr: postage 308 fr: consultants 98 total 20,360”
Form 990-ez, Part II, Line 24
“Account receivable- carlyle 0 201 total 0 201”
Form 990-ez, Part III
“Wisdom spring uplifts, honors and preserves the wisdom of indigenous cultures through programs of education, travel, cultural, community and scientific exchange.”
Raw XML Appendix150 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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | CARLYLE COASH |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7203524459 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4470 W SUNSET BLVD 90161 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LOS ANGELES |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 90027 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 171040 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 188278 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 17439 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 171040 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 188479 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 19160 |
| IRS990EZ/GrossReceiptsAmt | 0 | 57959 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 101 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 171040 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 188479 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 171040 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 188479 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SUSAN HOUGH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KRISTEN WOOD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CARLYLE COASH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DAMON MILLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 201 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 20360 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 57858 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | WISDOM SPRING UPLIFTS, HONORS AND PRESERVES THE WISDOM OF INDIGENOUS CULTURES THROUGH PROGRAMS OF EDUCATION, TRAVEL, CULTURAL, COMMUNITY AND SCIENTIFIC EXCHANGE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | WISDOM SPRING WORKS TO PROVIDE VILLAGES IN WEST AFRICA WITH WELLS AND DRINKING WATER. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | WISDOM SPRING PROVIDES RESOURCES FOR EDUCATION THROUGH VARIOUS YOUTH- ORGANIZED PROGRAMS AND PROVIDES VITAL MEDICAL SUPPLIES AND SERVICES NECESSARY TO SUSTAIN LIFE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd | 0 | X |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 19160 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 30545 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 40520 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 30545 |
| IRS990EZ/TotalRevenueAmt | 0 | 57959 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.WISDOMSPRING.ORG |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 57959 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 49588 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 13008 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 46350 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 26984 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 193889 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 193889 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 57959 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 49588 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13008 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 46350 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 26984 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 193889 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 57959 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 49588 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 13008 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 46350 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 26984 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 193889 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CONTRIBUTION INCOME 57,858 TOTAL 57,858 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CASH CONTRIBUTION: 19,160 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EXPENSES FR: INTERNET/ WEBSITE 811 PROGRAM- TRAVEL 10,833 FR: ADVERTISING 2,395 FR: INSURANCE EXPENSE 525 MGMT: BANK CHARGES 65 PROGRAM- MEALS & ENTERTAI 38 MGMT: OFFICE EXPENSES 1,270 FR: T-SHIRTS 1,447 PROGRAM: MISC 55 PROGRAM: SUPPLIES 459 FR: DUES & SUBSCRIPTIONS 1,200 FR: PRINTING 856 FR: POSTAGE 308 FR: CONSULTANTS 98 TOTAL 20,360 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNT RECEIVABLE- CARLYLE 0 201 TOTAL 0 201 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | WISDOM SPRING UPLIFTS, HONORS AND PRESERVES THE WISDOM OF INDIGENOUS CULTURES THROUGH PROGRAMS OF EDUCATION, TRAVEL, CULTURAL, COMMUNITY AND SCIENTIFIC EXCHANGE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CARLYLE COASH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7203524459 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WISDOM SPRING INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WISD |
| ReturnHeader/Filer/EIN | 0 | 731686099 |
| ReturnHeader/Filer/PhoneNum | 0 | 7203524459 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4470 W SUNSET BLVD 90161 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LOS ANGELES |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 90027 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 9B378BFF7B0BDFFE79585F0726D6BACE7AD7E6C0 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 55768AC9CD56D4035E89663FEFE1880A83120F3A |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.68.16.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-13 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:50:14 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 260818139 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | O' DONNELL & CO LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 1802 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MIDDLEBURG |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 201181802 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5406878290 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-11-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KIMBERLY A O'DONNELL |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-11-13T07:50:14-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $188,479
- Liabilities
- -
- Net assets
- $188,479
- Revenue
- $57,959
- Expenses
- $40,520
- Net income
- $17,439