Civic Intelligence

Wend II Inc.

990PF • Fiscal year 2019 • EIN 82-3592173

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 07, 2020

Organization Profile
PO Box 1860Bentonville, AR 72712

(479) 464-1570

Siviq Scores

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

Liabilities / Assets

11th percentile

0.00x

Higher debt load relative to assets than 11% of similar nonprofits.

2019 filings • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

10th percentile

0.00x

Higher debt load relative to revenue than 10% of similar nonprofits.

2019 filings • $50M-$100M nonprofits • Source year 2019

Net Margin

1st percentile

-1346%

Higher net margin than 1% of similar nonprofits.

2019 filings • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

13th percentile

$0

Higher top officer pay than 13% of similar nonprofits.

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

2019 filings • $50M-$100M nonprofits • Source year 2019

Asset Growth

2nd percentile

-25%

Faster asset growth than 2% of similar nonprofits.

2019 filings • $50M-$100M nonprofits • Annualized from 2018 to 2019

Revenue Growth

1st percentile

-93%

Faster revenue growth than 1% of similar nonprofits.

2019 filings • $50M-$100M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets11th percentile

Assets

Down

$65,245,764

Down $22,285,723 (-25%) from 2018

Net Assets

Down

$65,245,764

Down $22,285,723 (-25%) from 2018

Liabilities

Up

$1

Up $1 from 2018

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin1st percentile

Revenue

Down

$1,655,889

Down $21,120,903 (-93%) from 2018

Expenses

Up

$23,941,612

Up $18,792,532 (+365%) from 2018

Net Income

Down

-$22,285,723

Down $39,913,435 (-226%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$200M$150M$100M$50M$0Assets 2018: $87,531,487Liabilities 2018: $0Net Assets 2018: $87,531,4872018Assets 2019: $65,245,764Liabilities 2019: $1Net Assets 2019: $65,245,7642019Assets 2020: $12,368,393Liabilities 2020: $5,000,000Net Assets 2020: $7,368,3932020Assets 2021: $174,655,774Liabilities 2021: $1Net Assets 2021: $174,655,7742021Assets 2022: $159,843,217Liabilities 2022: $1Net Assets 2022: $159,843,2172022Assets 2023: $147,950,858Liabilities 2023: $1Net Assets 2023: $147,950,8582023Assets 2024: $148,726,447Liabilities 2024: $0Net Assets 2024: $148,726,4472024

Highlighted filing

2019

Assets$65,245,764
Liabilities$1
Net Assets$65,245,764
Open 2019 Filing

Operations Trend

Revenue Growth1st percentile

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

$300M$200M$100M$0-$100MRevenue 2018: $22,776,792Expenses 2018: $5,149,080Net Income 2018: $17,627,7122018Revenue 2019: $1,655,889Expenses 2019: $23,941,612Net Income 2019: -$22,285,7232019Revenue 2020: $15,365,122Expenses 2020: $73,242,493Net Income 2020: -$57,877,3712020Revenue 2021: $207,303,582Expenses 2021: $40,016,201Net Income 2021: $167,287,3812021Revenue 2022: $31,078,960Expenses 2022: $45,891,517Net Income 2022: -$14,812,5572022Revenue 2023: $21,395,562Expenses 2023: $33,287,921Net Income 2023: -$11,892,3592023Revenue 2024: $58,901,893Expenses 2024: $58,126,304Net Income 2024: $775,5892024

Highlighted filing

2019

Revenue$1,655,889
Expenses$23,941,612
Net Income-$22,285,723
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 7, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay13th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James M WaltonDirector; President-$0--
Robert A SmithTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Wend Ii Inc
EIN
82-3592173
In Care Of
% KARI HARRIS
Phone
4794641570
Address
PO BOX 1860, BENTONVILLE, AR 72712

Signing Officer

Name
Robert a Smith
Title
Treasurer
Phone
4794641570
Signed
2020-07-07
Discuss with paid preparer
Yes

Preparer

Firm
Walton Enterprises LLC
Address
PO BOX 1860, BENTONVILLE, AR 72712
Preparer
Kent C Crouch
Phone
4794641500
Raw XML Appendix307 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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IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0JAMES M WALTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt023551187
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SEE ATTACHMENT 7
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0SEE ATTACHMENT 7
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 1860
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt03942830
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt03942830
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt01799327
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt021781859
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt019982532
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt01799327
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt00
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02017
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02016
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02015
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt023925362
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt019982532
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt021781859
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01799327
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0DE CORPORATE FILING FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1CORPORATE AGENT FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt025
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1255
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt025
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1255
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt01250
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt1365893
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt28002
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1CONSULTING FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt2MANAGEMENT FEE
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt0365893
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt18002
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt01250
TaxesSchedule/TaxesDetail/Amt015000
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAX
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT A SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04794641570
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEND II INC
ReturnHeader/Filer/BusinessNameControlTxt0WEND
ReturnHeader/Filer/EIN0823592173
ReturnHeader/Filer/InCareOfNm0% KARI HARRIS
ReturnHeader/Filer/PhoneNum04794641570
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1860
ReturnHeader/Filer/USAddress/CityNm0BENTONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072712
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C5CE2CB6658C0656BD6A6450AE8954D5EA3DB667
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C5CE2CB6658C0656BD6A6450AE8954D5EA3DB667
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId071504120202755000000
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-10-01
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.187.134.59
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WALTON ENTERPRISES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1860
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BENTONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072712
ReturnHeader/PreparerPersonGrp/PhoneNum04794641500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENT C CROUCH
ReturnHeader/ReturnTs02020-10-01T08:29:11-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,245,764
Liabilities
$1
Net assets
$65,245,764
Revenue
$1,655,889
Expenses
$23,941,612
Net income
-$22,285,723
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$149$0.00$149$58.9$58.1$0.78
2023Detailed filing. Detailed filing data is available for this year.$148$0.00$148$21.4$33.3$11.9
2022Detailed filing. Detailed filing data is available for this year.$160$0.00$160$31.1$45.9$14.8
2021Detailed filing. Detailed filing data is available for this year.$175$0.00$175$207$40.0$167
2020Detailed filing. Detailed filing data is available for this year.$12.4$5.00$7.37$15.4$73.2$57.9
2019Detailed filing. Detailed filing data is available for this year.$65.2$0.00$65.2$1.66$23.9$22.3
2018Detailed filing. Detailed filing data is available for this year.$87.5$0.00$87.5$22.8$5.15$17.6