Civic Intelligence

Wozu Inc.

990 • Fiscal year 2022 • EIN 86-1604224

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 02, 2023

Organization ProfileWozu.net
7039 Hwy 1806Cannon Ball, ND 58528

(701) 455-3001

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

2022 filings • NTEE O • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

19th percentile

0.00x

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

2022 filings • NTEE O • $500k-$1M nonprofits • Source year 2022

Net Margin

88th percentile

33%

Higher net margin than 88% of similar nonprofits.

2022 filings • NTEE O • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

73rd percentile

$83,366

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2022 filings • NTEE O • $500k-$1M nonprofits • Source year 2022

Asset Growth

99th percentile

1916%

Faster asset growth than 99% of similar nonprofits.

2022 filings • NTEE O • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

99th percentile

1008%

Faster revenue growth than 99% of similar nonprofits.

2022 filings • NTEE O • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$305,600

Up $290,442 (+1916%) from 2021

Net Assets

Up

$305,600

Up $290,442 (+1916%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin88th percentile

Revenue

Up

$877,186

Up $798,036 (+1008%) from 2021

Expenses

Up

$586,744

Up $522,752 (+817%) from 2021

Net Income

Up

$290,442

Up $275,284 (+1816%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$3.0M$2.0M$1.0M$0Assets 2021: $15,158Liabilities 2021: $0Net Assets 2021: $15,1582021Assets 2022: $305,600Liabilities 2022: $0Net Assets 2022: $305,6002022Assets 2023: $1,085,476Liabilities 2023: $46,727Net Assets 2023: $1,038,7492023Assets 2024: $2,393,031Liabilities 2024: $0Net Assets 2024: $2,393,0312024

Highlighted filing

2022

Assets$305,600
Liabilities$0
Net Assets$305,600
Open 2022 Filing

Operations Trend

Revenue Growth99th percentile

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

$3.0M$2.0M$1.0M$0Revenue 2021: $79,150Expenses 2021: $63,992Net Income 2021: $15,1582021Revenue 2022: $877,186Expenses 2022: $586,744Net Income 2022: $290,4422022Revenue 2023: $1,772,594Expenses 2023: $991,836Net Income 2023: $780,7582023Revenue 2024: $2,759,547Expenses 2024: $1,405,265Net Income 2024: $1,354,2822024

Highlighted filing

2022

Revenue$877,186
Expenses$586,744
Net Income$290,442
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 2, 2023
Return Version
2022v5.0
Gross Receipts
$877,186
Mission and Program Overview

Mission

Provide cultural, recreational, and agricultural education for youth in the community of Cannon Ball ND,

Cultural, recreational and agricultural education for youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$15,158$252,419▲ $237,261
Land, Buildings, and Equipment, Net-$53,181-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$15,158$305,600▲ $290,442
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$15,008$305,600▲ $290,592
Net Assets Without Donor Restrictions$150--
Total Net Assets Fund Balance$15,158$305,600▲ $290,442
Total Liabilities and Net Assets / Fund Balance$15,158$305,600▲ $290,442

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$53,181$15,844$69,025
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven Sitting BearExecutive DirectorFT$77,186$6,180$83,366
Crystal WeaselDirector of OperationsFT$42,101$11,179$53,280
Kimberly A IronroadSecretaryFT$3,840-$3,840

Board Members and Trustees

NameTitle
Fred McLaughlin-
Donnette Medicine HorseSecretary
David L Archambault IITreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$877,186
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$877,186
Change in Net Assets
$290,442
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$406,952
Salaries, Compensation, and Employee Benefits$179,792
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$59,194$136,580-$195,774
Current Officers, Directors, Trustees, and Key Employees-$140,485-$140,485
Office Expenses-$56,518-$56,518
Advertising-$51,556-$51,556
Other Employee Benefits-$27,740-$27,740
Conferences and Meetings$11,027$13,945-$24,972
Depreciation Depletion-$15,877-$15,877
Information Technology-$13,536-$13,536
Fees for Services Accounting-$10,377-$10,377
Payroll Taxes-$9,526-$9,526
Fees for Services Legal-$6,550-$6,550
Travel-$4,872-$4,872
Insurance-$2,802-$2,802
Pension Plan Contributions-$2,041-$2,041
Other Expenses$24,000$58-$58
Total Functional Expenses$94,221$492,523$0$586,744
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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

“Form 990 presented to Board for review prior to filing.”

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

“Resolution 03-21-R1 addopted 3-7-2021 states procedure to disclose, determine and address conflict of interest.”

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

“Board researched and addopted pay scale base on state average for similar positions.”

Form 990, Part VI, Section C, Line 19

“Available upon request to the board”

Filing and Contact Details

Filer

Filer Name
WOZU Inc
EIN
86-1604224
Phone
7014553001
Address
7039 Hwy 1806, Cannon Ball, ND 58528

Signing Officer

Name
Steven Sitting Bear
Title
Executive Director
Signed
2023-06-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Sitting Bear
Formed
2021
Legal Domicile
Nd
Voting Board Members
3
Independent Board Members
0
Employees
3

Preparer

Firm
Braun Business & Tax Inc
Address
97 1st St E, Dickinson, ND 58601
Preparer
Kimberly D Braun
Phone
7014831070
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt015158
IRS990/TotalAssetsEOYAmt0305600
IRS990/TotalAssetsGrp/BOYAmt015158
IRS990/TotalAssetsGrp/EOYAmt0305600
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0877186
IRS990/TotalEmployeeCnt03
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt094221
IRS990/TotalFunctionalExpensesGrp/TotalAmt0586744
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IRS990/TotalOtherCompensationAmt017359
IRS990/TotalProgramServiceExpensesAmt094221
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0123127
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0877186
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt015158
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0305600
IRS990/TravelGrp/ManagementAndGeneralAmt04872
IRS990/TravelGrp/TotalAmt04872
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07039 Hwy 1806
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IRS990/USAddress/StateAbbreviationCd0ND
IRS990/USAddress/ZIPCd058528
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0Wozu.net
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Steven Sitting Bear
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WOZU Inc
ReturnHeader/Filer/BusinessNameControlTxt0WOZU
ReturnHeader/Filer/EIN0861604224
ReturnHeader/Filer/PhoneNum07014553001
ReturnHeader/Filer/USAddress/AddressLine1Txt07039 Hwy 1806
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820690495
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Braun Business & Tax Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt097 1st St E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dickinson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd058601
ReturnHeader/PreparerPersonGrp/PhoneNum07014831070
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLY D BRAUN
ReturnHeader/ReturnTs02023-06-02T15:00:05-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Steven Sitting
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Bear
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$305,600
Liabilities
$0
Net assets
$305,600
Revenue
$877,186
Expenses
$586,744
Net income
$290,442
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$2.76$1.41$1.35
2023Detailed filing. Detailed filing data is available for this year.$1.09$0.05$1.04$1.77$0.99$0.78
2022Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.88$0.59$0.29
2021Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.08$0.06$0.02