Civic Intelligence

Wisdom Circles Oceania

990 • Fiscal year 2023 • EIN 85-3849244

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization ProfileWISDOMCIRCLES.ORG
PO Box 573Kaneohe, HI 96744

(808) 283-3078

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

92nd percentile

57%

Higher net margin than 92% of similar nonprofits.

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

Top Officer Pay

90th percentile

$41,960

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 18.9% of source-year revenue.

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

Asset Growth

97th percentile

282%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

92nd percentile

137%

Faster revenue growth than 92% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$171,980

Up $126,954 (+282%) from 2022

Net Assets

Up

$171,980

Up $126,954 (+282%) from 2022

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin92nd percentile

Revenue

Up

$222,230

Up $128,522 (+137%) from 2022

Expenses

Up

$95,276

Up $21,109 (+28%) from 2022

Net Income

Up

$126,954

Up $107,413 (+550%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$400K$300K$200K$100K$0Assets 2022: $45,026Net Assets 2022: $45,0262022Assets 2023: $171,980Liabilities 2023: $0Net Assets 2023: $171,9802023Assets 2024: $301,713Liabilities 2024: $0Net Assets 2024: $301,7132024

Highlighted filing

2023

Assets$171,980
Liabilities$0
Net Assets$171,980
Open 2023 Filing

Operations Trend

Revenue Growth92nd percentile

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

$300K$200K$100K$0Revenue 2022: $93,708Expenses 2022: $74,167Net Income 2022: $19,5412022Revenue 2023: $222,230Expenses 2023: $95,276Net Income 2023: $126,9542023Revenue 2024: $285,633Expenses 2024: $155,900Net Income 2024: $129,7332024

Highlighted filing

2023

Revenue$222,230
Expenses$95,276
Net Income$126,954
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$222,230
Mission and Program Overview

Mission

Wisdom circles oceania is dedicated to improving the quality of life for our communities through healing-centered programs rooted in expressive arts and cultural connection. By providing restorative environments that center collaboration, creativity and ecology we increase understanding and safety and foster positive systems change in our communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$45,026$171,980▲ $126,954
Total Assets$45,026$171,980▲ $126,954
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$22,877$154,427▲ $131,550
Net Assets Without Donor Restrictions$22,149$17,553▼ $4,596
Total Net Assets Fund Balance$45,026$171,980▲ $126,954
Total Liabilities and Net Assets / Fund Balance$45,026$171,980▲ $126,954
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sierra DewExecutive DirectorPT$41,960$41,960

Board Members and Trustees

NameTitle
Kealiimakamanaonalani PooloaPresident
Alicia YangSecretary
Kristina JenkinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$207,750
Program Service Revenue
$14,480
Investment Income
$0
Other Revenue
$0
All Other Contributions
$207,750
Change in Net Assets
$126,954
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$53,316
Salaries, Compensation, and Employee Benefits$41,960
Total Fundraising Expense$10,132
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$25,176$8,392$8,392$41,960
Fees for Services Other$38,241$217$936$39,394
Office Expenses$3,857$659$524$5,040
Insurance$1,979$269$268$2,516
Travel$1,719--$1,719
Fees for Services Legal-$1,294-$1,294
Fees for Services Accounting-$681-$681
Other Expenses$526--$526
Conferences and Meetings$94$13$12$119
Total Functional Expenses$73,619$11,525$10,132$95,276
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
No
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 B, Line 11B

“The organization's board of directors reviews the form 990 before filed with the irs.”

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

“The onboarding process for board of directors includes a review of the conflict of interest policy and disclosing any potential conflicts of interest.”

Form 990, Part VI, Section B, Line 15A

“The compensation for the executive director is approved by the board of directors. Compensation of comparable organizations is used as a guideline for determining a reasonable compensation.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Wisdom Circles Oceania
EIN
85-3849244
Phone
8082833078
Address
PO BOX 573, KANEOHE, HI 96744

Signing Officer

Name
Kristina Jenkins
Title
Treasurer
Phone
8082833078
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristina Jenkins
Formed
2020
Legal Domicile
Hi
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
60

Preparer

Firm
The CPA Collective LLC
Address
711 KAPIOLANI BOULEVARD SUITE 1430, HONOLULU, HI 96813
Preparer
Ronelle K Matsunami CPA
Phone
8088331183
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contractors: program service expenses 38,241. Management and general expenses 217. Fundraising expenses 936. Total expenses 39,394.”

Raw XML Appendix323 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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IRS990/ActivityOrMissionDesc0WISDOM CIRCLES OCEANIA IS DEDICATED TO IMPROVING THE QUALITY OF LIFE FOR OUR COMMUNITIES THROUGH HEALING-CENTERED PROGRAMS ROOTED IN EXPRESSIVE ARTS AND CULTURAL CONNECTION. BY PROVIDING RESTORATIVE ENVIRONMENTS THAT CENTER COLLABORATION, CREATIVITY AND ECOLOGY WE INCREASE UNDERSTANDING AND SAFETY AND FOSTER POSITIVE SYSTEMS CHANGE IN OUR COMMUNITIES.
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IRS990/MissionDesc0WISDOM CIRCLES OCEANIA IS DEDICATED TO IMPROVING THE QUALITY OF LIFE FOR OUR COMMUNITIES THROUGH HEALING-CENTERED PROGRAMS ROOTED IN EXPRESSIVE ARTS AND CULTURAL CONNECTION. BY PROVIDING RESTORATIVE ENVIRONMENTS THAT CENTER COLLABORATION, CREATIVITY AND ECOLOGY WE INCREASE UNDERSTANDING AND SAFETY AND FOSTER POSITIVE SYSTEMS CHANGE IN OUR COMMUNITIES.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S BOARD OF DIRECTORS REVIEWS THE FORM 990 BEFORE FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ONBOARDING PROCESS FOR BOARD OF DIRECTORS INCLUDES A REVIEW OF THE CONFLICT OF INTEREST POLICY AND DISCLOSING ANY POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION FOR THE EXECUTIVE DIRECTOR IS APPROVED BY THE BOARD OF DIRECTORS. COMPENSATION OF COMPARABLE ORGANIZATIONS IS USED AS A GUIDELINE FOR DETERMINING A REASONABLE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACTORS: PROGRAM SERVICE EXPENSES 38,241. MANAGEMENT AND GENERAL EXPENSES 217. FUNDRAISING EXPENSES 936. TOTAL EXPENSES 39,394.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
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ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTINA JENKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08082833078
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WISDOM CIRCLES OCEANIA
ReturnHeader/Filer/BusinessNameControlTxt0WISD
ReturnHeader/Filer/EIN0853849244
ReturnHeader/Filer/PhoneNum08082833078
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 573
ReturnHeader/Filer/USAddress/CityNm0KANEOHE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096744
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830622727
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE CPA COLLECTIVE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0711 KAPIOLANI BOULEVARD SUITE 1430
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HONOLULU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096813
ReturnHeader/PreparerPersonGrp/PhoneNum08088331183
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONELLE K MATSUNAMI CPA
ReturnHeader/ReturnTs02024-11-15T13:24:15-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$171,980
Liabilities
$0
Net assets
$171,980
Revenue
$222,230
Expenses
$95,276
Net income
$126,954
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.02$0.00$3.02$2.86$1.56$1.30
2023Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$2.22$0.95$1.27
2022Detailed filing. Detailed filing data is available for this year.$0.45$0.45$0.94$0.74$0.20