Civic Intelligence

Wend II Inc.

990PF • Fiscal year 2023 • EIN 82-3592173

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 08, 2024

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

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

2023 filings • $100M-$250M nonprofits • Source year 2023

Liabilities / Revenue

9th percentile

0.00x

Higher debt load relative to revenue than 9% of similar nonprofits.

2023 filings • $100M-$250M nonprofits • Source year 2023

Net Margin

8th percentile

-56%

Higher net margin than 8% of similar nonprofits.

2023 filings • $100M-$250M nonprofits • Source year 2023

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2023 filings • $100M-$250M nonprofits • Source year 2023

Asset Growth

8th percentile

-7.4%

Faster asset growth than 8% of similar nonprofits.

2023 filings • $100M-$250M nonprofits • Annualized from 2022 to 2023

Revenue Growth

12th percentile

-31%

Faster revenue growth than 12% of similar nonprofits.

2023 filings • $100M-$250M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets9th percentile

Assets

Down

$147,950,858

Down $11,892,359 (-7.4%) from 2022

Net Assets

Down

$147,950,858

Down $11,892,359 (-7.4%) from 2022

Liabilities

Down

$0

Down $1 (-100%) from 2022

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin8th percentile

Revenue

Down

$21,395,562

Down $9,683,398 (-31%) from 2022

Expenses

Down

$33,287,921

Down $12,603,596 (-27%) from 2022

Net Income

Up

-$11,892,359

Up $2,920,198 (+20%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth8th 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: $0Net Assets 2023: $147,950,8582023Assets 2024: $148,726,447Liabilities 2024: $0Net Assets 2024: $148,726,4472024

Highlighted filing

2023

Assets$147,950,858
Liabilities$0
Net Assets$147,950,858
Open 2023 Filing

Operations Trend

Revenue Growth12th 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

2023

Revenue$21,395,562
Expenses$33,287,921
Net Income-$11,892,359
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 8, 2024
Return Version
2023v5.1
Compensation and Service Providers
Top Officer Pay12th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Director; PresidentPT$0--
-Treasurer; Secretary-$0--
-Treasurer; Secretary-$0--
Filing and Contact Details

Filer

Filer Name
Wend II Inc
EIN
82-3592173
Phone
4794641570
Address
PO BOX 1860, BENTONVILLE, AR 72712

Signing Officer

Name
Luke Mitchell
Title
Treasurer
Signed
2024-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Walton Enterprises LLC
Address
PO BOX 1860, BENTONVILLE, AR 72712-1860
Preparer
Luke Mitchell
Phone
4794641500
Raw XML AppendixShowing 400 of 1,728 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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ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt0TO SUPPORT CONTINUATION OF THE WORK ON THE BLENDED LEARNING PROJECT FOR THE 0-3 AND 6-12 LEVELS AND TO BUILD ON THE LESSONS LEARNED FROM THE 3-6 PILOT.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt1To transform the Early Childhood Development ("ECD") landscape in South Africa by training teachers to an internationally accredited AMI Diploma standard whilst implementing and scaling a newly developed EsF Community Rooted Montessori Education curriculum ("CoRE") to offer training to thousands of marginalized South African ECD practitioners.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt2TO SUPPORT THE OVERSTORY ALLIANCE, A STORY AND COMMUNITY THAT EMPOWERS HUMANS TO CULTIVATE DEEP JUSTICE BY RECONNECTING WITH THE LIVING WORLD AND DEFENDING THE FUTURE OF LIFE.
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ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt4Understanding Rock Documentary Development.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt5To support holistic approaches to address urgent mental health and wellbeing needs for young Black youth and their families in Regent Park, Toronto.
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ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/AddressLine1Txt15433 DUPONT AVE S
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/BusinessName/BusinessNameLine1Txt0JAMES M WALTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/BusinessName/BusinessNameLine1Txt1ROBERT A SMITH (Until 09142023)
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/BusinessName/BusinessNameLine1Txt2LUKE MITCHELL (FROM 09142023)
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0DIRECTOR; PRESIDENT
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IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0JAMES M WALTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0150000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt141869029
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt44100000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt453636870
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt46350000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$147,950,858
Liabilities
$0
Net assets
$147,950,858
Revenue
$21,395,562
Expenses
$33,287,921
Net income
-$11,892,359
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
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