Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
990EZ • Fiscal year 2022 • EIN 87-1932989
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 50.1% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$23,838
No earlier filing loaded for comparison.
Net Assets
$23,426
No earlier filing loaded for comparison.
Liabilities
$412
No earlier filing loaded for comparison.
Revenue
$87,187
No earlier filing loaded for comparison.
Expenses
$85,526
No earlier filing loaded for comparison.
Net Income
$1,661
No earlier filing loaded for comparison.
Provide a two-year spiritual direction certificate program, other spiritual education opportunities and retreats structured to enhance the spiritual experience. The organization will provide training for individuals to become spiritual directors via completion of a 2-year certificate program, as well as providing didactic and experiential training regarding all aspects of dreams. The organization will also provide individuals with information regarding how they can combine theological concepts and religious beliefs with spiritual direction, thus improving these individuals' quality of life. The organization will offer other spiritual educational opportunities to include single day and multiple day retreats which provide focus and experience for the spiritual seeker.
Provide spiritual education and retreats. The organization will provide training for individuals to become spiritual directors, as well as providing didactic and experiential training regarding all aspects of dreams. The organization will also provide individuals with information regarding how they can combine theological concepts and religious beliefs with spiritual direction, thus improving these individuals' quality of life.
| Description | Grants | Expenses |
|---|---|---|
| EDUCATION PROGRAM OF SPIRITUAL DIRECTION. THIS PROGRAM IS PROVIDED TO CLERGY MEMBERS, INCLUDING PASTORS, JUNIOR PASTORS, CHAPLAINS, ETC. TWELVE SUBJECTS RELATING TO SPIRITUAL DIRECTION ARE COVERED IN YEAR ONE OF THE TWO YEAR PROGRAM. IN YEAR TWO, PROGRAM PARTICIPANTS PRACTICE GIVING TWO INDIVIDUALS SPIRITUAL DIRECTION. THE ORGANIZATION HAS MENTORS, WHO ARE SPIRITUAL DIRECTORS THEMSELVES, FOR THE PROGRAM PARTICIPANTS SHOULD THEY NEED ANY SUPPORT OR ASSISTANCE WITH THESE EDUCATIONAL PROGRAMS. EDUCATIONAL RETREATS ARE ALSO PROVIDED. DURING 2022, 16 STUDENTS PARTICIPATED IN THE PROGRAM. | $0 | $67,062 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KASEY HITT | President | FT | $43,680 | - | $43,680 |
| BILL CAMPBELL | Director | - | $0 | - | - |
| REBECCA YATES | Director | - | $0 | - | - |
| KIM WORKING | Secretary | - | $0 | - | - |
| MARY JORDING | Treasurer | - | $0 | - | - |
“Description: bank charges and fees. Amount: 136. Description: books and subscriptions. Amount: 815. Description: dues and fees. Amount: 621. Description: office supplies . Amount: 76. Description: payroll taxes. Amount: 5,848. Description: conference and retreat expenses. Amount: 2,582. Description: website. Amount: 4,488. Description: supplies. Amount: 94. Total to form 990-ez, line 16: 14,660.”
“Description: payroll liability. Beg. Of year amount: 3,111. End of year amount: 412.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TARA BEARD |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6153619445 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 519 WINDY ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MT JULIET |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37122 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 24876 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 23838 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 56250 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 1661 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3475 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 24876 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 23838 |
| IRS990EZ/GrossReceiptsAmt | 0 | 87187 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitialReturnInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 21765 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 23426 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 21765 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 23426 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 43680 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | BILL CAMPBELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | REBECCA YATES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KASEY HITT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KIM WORKING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MARY JORDING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 14660 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE SPIRITUAL EDUCATION AND RETREATS. THE ORGANIZATION WILL PROVIDE TRAINING FOR INDIVIDUALS TO BECOME SPIRITUAL DIRECTORS, AS WELL AS PROVIDING DIDACTIC AND EXPERIENTIAL TRAINING REGARDING ALL ASPECTS OF DREAMS. THE ORGANIZATION WILL ALSO PROVIDE INDIVIDUALS WITH INFORMATION REGARDING HOW THEY CAN COMBINE THEOLOGICAL CONCEPTS AND RELIGIOUS BELIEFS WITH SPIRITUAL DIRECTION, THUS IMPROVING THESE INDIVIDUALS' QUALITY OF LIFE. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 30937 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | EDUCATION PROGRAM OF SPIRITUAL DIRECTION. THIS PROGRAM IS PROVIDED TO CLERGY MEMBERS, INCLUDING PASTORS, JUNIOR PASTORS, CHAPLAINS, ETC. TWELVE SUBJECTS RELATING TO SPIRITUAL DIRECTION ARE COVERED IN YEAR ONE OF THE TWO YEAR PROGRAM. IN YEAR TWO, PROGRAM PARTICIPANTS PRACTICE GIVING TWO INDIVIDUALS SPIRITUAL DIRECTION. THE ORGANIZATION HAS MENTORS, WHO ARE SPIRITUAL DIRECTORS THEMSELVES, FOR THE PROGRAM PARTICIPANTS SHOULD THEY NEED ANY SUPPORT OR ASSISTANCE WITH THESE EDUCATIONAL PROGRAMS. EDUCATIONAL RETREATS ARE ALSO PROVIDED. DURING 2022, 16 STUDENTS PARTICIPATED IN THE PROGRAM. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 67062 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 67391 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 3111 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 412 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 85526 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 67062 |
| IRS990EZ/TotalRevenueAmt | 0 | 87187 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.WISDOMTREECOLLECTIVE.COM |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 56250 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 56250 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 56250 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 56250 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 30937 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 30937 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 30937 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 56250 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 56250 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 87187 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 87187 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 87187 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 87187 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: BANK CHARGES AND FEES. AMOUNT: 136. DESCRIPTION: BOOKS AND SUBSCRIPTIONS. AMOUNT: 815. DESCRIPTION: DUES AND FEES. AMOUNT: 621. DESCRIPTION: OFFICE SUPPLIES . AMOUNT: 76. DESCRIPTION: PAYROLL TAXES. AMOUNT: 5,848. DESCRIPTION: CONFERENCE AND RETREAT EXPENSES. AMOUNT: 2,582. DESCRIPTION: WEBSITE. AMOUNT: 4,488. DESCRIPTION: SUPPLIES. AMOUNT: 94. TOTAL TO FORM 990-EZ, LINE 16: 14,660. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: PAYROLL LIABILITY. BEG. OF YEAR AMOUNT: 3,111. END OF YEAR AMOUNT: 412. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KIM WORKING |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6153619445 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-05-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WISDOM TREE COLLECTIVE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WISD |
| ReturnHeader/Filer/EIN | 0 | 871932989 |
| ReturnHeader/Filer/PhoneNum | 0 | 6153619445 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 519 WINDY ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MT JULIET |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 37122 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 620713250 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KRAFTCPAS PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 105 BAY COURT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LEBANON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 37087 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6154492334 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JACKIE FREE CPA |
| ReturnHeader/ReturnTs | 0 | 2023-05-11T15:43:58-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | KIM |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | WORKING |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2024Detailed filing. Detailed filing data is available for this year. | $0.15 | $0.00 | $0.15 | $1.39 | $1.26 | $0.13 |
| 2023Detailed filing. Detailed filing data is available for this year. | $0.02 | $0.00 | $0.01 | $1.25 | $1.47 | $0.22 |
| 2022Detailed filing. Detailed filing data is available for this year. | $0.24 | $0.00 | $0.23 | $0.87 | $0.86 | $0.02 |