Civic Intelligence

Wise Steward Group Inc.

990 • Fiscal year 2023 • EIN 82-3012839

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 05, 2024

5043 Bristol Industrial WayBuford, GA 30518

(678) 316-3030

Siviq Scores

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

Liabilities / Assets

86th percentile

0.27x

Higher debt load relative to assets than 86% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

68th percentile

15%

Higher net margin than 68% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

97th percentile

278%

Faster asset growth than 97% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

13th percentile

-43%

Faster revenue growth than 13% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$9,975

Up $7,335 (+278%) from 2022

Net Assets

Up

$7,275

Up $20,636 (+154%) from 2022

Liabilities

Down

$2,700

Down $13,301 (-83%) from 2022

Revenue

Down

$140,733

Down $104,432 (-43%) from 2022

Expenses

Down

$119,445

Down $134,058 (-53%) from 2022

Net Income

Up

$21,288

Up $29,626 (+355%) from 2022

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0-$10K-$20KAssets 2019: $25,656Liabilities 2019: $815Net Assets 2019: $24,8412019Assets 2020: $16,975Liabilities 2020: $1,005Net Assets 2020: $15,9702020Assets 2021: $4,990Liabilities 2021: $10,013Net Assets 2021: -$5,0232021Assets 2022: $2,640Liabilities 2022: $16,001Net Assets 2022: -$13,3612022Assets 2023: $9,975Liabilities 2023: $2,700Net Assets 2023: $7,2752023Assets 2024: $2,307Liabilities 2024: $1,102Net Assets 2024: $1,2052024

Highlighted filing

2023

Assets$9,975
Liabilities$2,700
Net Assets$7,275

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2019: $123,619Expenses 2019: $106,098Net Income 2019: $17,5212019Revenue 2020: $211,981Expenses 2020: $220,852Net Income 2020: -$8,8712020Revenue 2021: $270,063Expenses 2021: $291,056Net Income 2021: -$20,9932021Revenue 2022: $245,165Expenses 2022: $253,503Net Income 2022: -$8,3382022Revenue 2023: $140,733Expenses 2023: $119,445Net Income 2023: $21,2882023Revenue 2024: $70,104Expenses 2024: $77,474Net Income 2024: -$7,3702024

Highlighted filing

2023

Revenue$140,733
Expenses$119,445
Net Income$21,288
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 5, 2024
Return Version
2023v4.0
Gross Receipts
$140,733
Mission and Program Overview

Mission

To grow ourselves and others into a closer relationship with christ, by using the gifts, talents, and resources god has given us to achieve these goals. We want to accomplish our vision and mission by using the experience and knowledge god has granted us throughout the past to make this a reality. With years of experience in online sales, retail sales, management, marketing, and the movement of goods on various online marketplaces, we plan to utilize these strengths to achieve success in store and online. One of the ways we will accomplish the monetization of the physical donation will be through our in-store branch, called "my purpose thrift". We will have a physical thrift store branch of operations that will be the main outlet to move merchandise through the marketplace. This thrift store branch will also sell merchandise online, and through other social media platforms to monetize the donations. Our goal and vision is to eventually include multiple branches and locations throughout

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,190$9,975▲ $8,785
Rtn Earn Endowment Incm Other Fnds$-13,361$7,275▲ $20,636
Total Assets$2,640$9,975▲ $7,335
Other Assets Total$1,450--
Liabilities
Accounts Payable and Accrued Expenses$15,236$1,397▼ $13,839
Other Liabilities$765$1,303▲ $538
Total Liabilities$16,001$2,700▼ $13,301
Net Assets / Fund Balance
Total Net Assets Fund Balance$-13,361$7,275▲ $20,636
Total Liabilities and Net Assets / Fund Balance$2,640$9,975▲ $7,335

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$3,000$3,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Trevor CainPresident
John LangfordBoard Member
Scott NanneyBoard Member
Mike RobertsonTreasurer
Brad FaulknerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$139,033
Investment Income
$0
Other Revenue
$1,700
Change in Net Assets
$21,288
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$119,445
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses-$53,660-$53,660
Fees for Services Other$42,246$977-$43,223
Other Expenses$10,284--$10,284
Insurance-$5,856-$5,856
Travel$4,148--$4,148
Fees for Services Legal-$2,216-$2,216
Advertising-$58-$58
Total Functional Expenses$56,678$62,767$0$119,445
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
Ga Unemployment Tax$1,303
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Form 990 is issued to board members and carefully reviewed.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
The Wise Steward Group Inc
EIN
82-3012839
Phone
6783163030
Address
5043 BRISTOL INDUSTRIAL WAY, BUFORD, GA 30518

Signing Officer

Name
Trevor Cain
Title
President
Phone
6783163030
Signed
2024-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Trevor Cain
Voting Board Members
5
Independent Board Members
3
Employees
0
Volunteers
5

Preparer

Firm
Resj Pc
Address
2055 SUGARLOAF CIRCLE SUITE 75, DULUTH, GA 30097
Preparer
Gregory S Pace
Phone
7702717422
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To grow ourselves and others into a closer relationship with christ, by using the gifts, talents, and resources god has given us to achieve these goals. We want to accomplish our vision and mission by using the experience and knowledge god has granted us throughout the past to make this a reality. With years of experience in online sales, retail sales, management, marketing, and the movement of goods on various online marketplaces, we plan to utilize these strengths to achieve success in store and online. One of the ways we will accomplish the monetization of the physical donation will be through our in-store branch, called "my purpose thrift". We will have a physical thrift store branch of operations that will be the main outlet to move merchandise through the marketplace. This thrift store branch will also sell merchandise online, and through other social media platforms to monetize the donations. Our goal and vision is to eventually include multiple branches and locations throughout cities and communities around the nation. All of which, will be facilitating and helping each location's local community to teach, preach, and train disciples.

Form 990, Page 2, Part III, Line 4D

To grow ourselves and others into a closer relationship with christ, by using the gifts, talents, and resources god has given us to achieve these goals. We want to accomplish our vision and mission by using the experience and knowledge god has granted us throughout the past to make this a reality. With years of experience in online sales, retail sales, management, marketing, and the movement of goods on various online marketplaces, we plan to utilize these strengths to achieve success in store and online. One of the ways we will accomplish the monetization of the physical donation will be through our in-store branch, called "my purpose thrift". We will have a physical thrift store branch of operations that will be the main outlet to move merchandise through the marketplace. This thrift store branch will also sell merchandise online, and through other social media platforms to monetize the donations. Our goal and vision is to eventually include multiple branches and locations throughout cities and communities around the nation. All of which, will be facilitating and helping each location's local community to teach, preach, and train disciples.

Form 990, Part IX, Line 11G

Bank charges & fees 0 95 0 charitable grants to partners 28,232 0 0 donation pickup expense 5,601 0 0 meals & ent 0 882 0 repairs & maintenance 4,915 0 0 taxes & licenses 766 0 0 utilities 2,732 0 0 total 42,246 977 0

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO GROW OURSELVES AND OTHERS INTO A CLOSER RELATIONSHIP WITH CHRIST, BY USING THE GIFTS, TALENTS, AND RESOURCES GOD HAS GIVEN US TO ACHIEVE THESE GOALS. WE WANT TO ACCOMPLISH OUR VISION AND MISSION BY USING THE EXPERIENCE AND KNOWLEDGE GOD HAS GRANTED US THROUGHOUT THE PAST TO MAKE THIS A REALITY. WITH YEARS OF EXPERIENCE IN ONLINE SALES, RETAIL SALES, MANAGEMENT, MARKETING, AND THE MOVEMENT OF GOODS ON VARIOUS ONLINE MARKETPLACES, WE PLAN TO UTILIZE THESE STRENGTHS TO ACHIEVE SUCCESS IN STORE AND ONLINE. ONE OF THE WAYS WE WILL ACCOMPLISH THE MONETIZATION OF THE PHYSICAL DONATION WILL BE THROUGH OUR IN-STORE BRANCH, CALLED "MY PURPOSE THRIFT". WE WILL HAVE A PHYSICAL THRIFT STORE BRANCH OF OPERATIONS THAT WILL BE THE MAIN OUTLET TO MOVE MERCHANDISE THROUGH THE MARKETPLACE. THIS THRIFT STORE BRANCH WILL ALSO SELL MERCHANDISE ONLINE, AND THROUGH OTHER SOCIAL MEDIA PLATFORMS TO MONETIZE THE DONATIONS. OUR GOAL AND VISION IS TO EVENTUALLY INCLUDE MULTIPLE BRANCHES AND LOCATIONS THROUGHOUT CITIES AND COMMUNITIES AROUND THE NATION. ALL OF WHICH, WILL BE FACILITATING AND HELPING EACH LOCATION'S LOCAL COMMUNITY TO TEACH, PREACH, AND TRAIN DISCIPLES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO GROW OURSELVES AND OTHERS INTO A CLOSER RELATIONSHIP WITH CHRIST, BY USING THE GIFTS, TALENTS, AND RESOURCES GOD HAS GIVEN US TO ACHIEVE THESE GOALS. WE WANT TO ACCOMPLISH OUR VISION AND MISSION BY USING THE EXPERIENCE AND KNOWLEDGE GOD HAS GRANTED US THROUGHOUT THE PAST TO MAKE THIS A REALITY. WITH YEARS OF EXPERIENCE IN ONLINE SALES, RETAIL SALES, MANAGEMENT, MARKETING, AND THE MOVEMENT OF GOODS ON VARIOUS ONLINE MARKETPLACES, WE PLAN TO UTILIZE THESE STRENGTHS TO ACHIEVE SUCCESS IN STORE AND ONLINE. ONE OF THE WAYS WE WILL ACCOMPLISH THE MONETIZATION OF THE PHYSICAL DONATION WILL BE THROUGH OUR IN-STORE BRANCH, CALLED "MY PURPOSE THRIFT". WE WILL HAVE A PHYSICAL THRIFT STORE BRANCH OF OPERATIONS THAT WILL BE THE MAIN OUTLET TO MOVE MERCHANDISE THROUGH THE MARKETPLACE. THIS THRIFT STORE BRANCH WILL ALSO SELL MERCHANDISE ONLINE, AND THROUGH OTHER SOCIAL MEDIA PLATFORMS TO MONETIZE THE DONATIONS. OUR GOAL AND VISION IS TO EVENTUALLY INCLUDE MULTIPLE BRANCHES AND LOCATIONS THROUGHOUT CITIES AND COMMUNITIES AROUND THE NATION. ALL OF WHICH, WILL BE FACILITATING AND HELPING EACH LOCATION'S LOCAL COMMUNITY TO TEACH, PREACH, AND TRAIN DISCIPLES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS ISSUED TO BOARD MEMBERS AND CAREFULLY REVIEWED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES & FEES 0 95 0 CHARITABLE GRANTS TO PARTNERS 28,232 0 0 DONATION PICKUP EXPENSE 5,601 0 0 MEALS & ENT 0 882 0 REPAIRS & MAINTENANCE 4,915 0 0 TAXES & LICENSES 766 0 0 UTILITIES 2,732 0 0 TOTAL 42,246 977 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt056678
IRS990/TotalFunctionalExpensesGrp/TotalAmt0119445
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016001
IRS990/TotalLiabilitiesEOYAmt02700
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IRS990/TotalLiabilitiesGrp/EOYAmt02700
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07275
IRS990/TotalProgramServiceExpensesAmt056678
IRS990/TotalProgramServiceRevenueAmt0139033
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0140733
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0140733
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09975
IRS990/TravelGrp/ProgramServicesAmt04148
IRS990/TravelGrp/TotalAmt04148
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt02975 RIVER ROAD
IRS990/USAddress/CityNm0MINERAL BLUFF
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030559
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IRS990/WebsiteAddressTxt0WWW.THEWISESTEWARDGROUP.ORG
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TREVOR CAIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06783163030
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE WISE STEWARD GROUP INC
ReturnHeader/Filer/BusinessNameControlTxt0WISE
ReturnHeader/Filer/EIN0823012839
ReturnHeader/Filer/PhoneNum06783163030
ReturnHeader/Filer/USAddress/AddressLine1Txt05043 BRISTOL INDUSTRIAL WAY
ReturnHeader/Filer/USAddress/CityNm0BUFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582647076
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RESJ PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02055 SUGARLOAF CIRCLE SUITE 75
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DULUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030097
ReturnHeader/PreparerPersonGrp/PhoneNum07702717422
ReturnHeader/PreparerPersonGrp/PreparationDt02024-02-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY S PACE
ReturnHeader/ReturnTs02024-03-01T17:01:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TREVOR
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CAIN
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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