Civic Intelligence

Wisdom Tree Collective Inc.

990EZ • Fiscal year 2023 • EIN 87-1932989

Jan 01, 2023 to Dec 31, 2023 • Filed on May 07, 2024

Organization ProfileWWW.WISDOMTREECOLLECTIVE.COM
519 Windy RoadMT Juliet, TN 37122

(615) 361-9445

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.14x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

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

Net Margin

21st percentile

-18%

Higher net margin than 21% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$47,320

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 37.9% of source-year revenue.

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

Asset Growth

3rd percentile

-93%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

78th percentile

43%

Faster revenue growth than 78% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$1,690

Down $22,148 (-93%) from 2022

Net Assets

Down

$1,455

Down $21,971 (-94%) from 2022

Liabilities

Down

$235

Down $177 (-43%) from 2022

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin21st percentile

Revenue

Up

$124,908

Up $37,721 (+43%) from 2022

Expenses

Up

$146,879

Up $61,353 (+72%) from 2022

Net Income

Down

-$21,971

Down $23,632 (-1423%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$30K$20K$10K$0Assets 2022: $23,838Liabilities 2022: $412Net Assets 2022: $23,4262022Assets 2023: $1,690Liabilities 2023: $235Net Assets 2023: $1,4552023Assets 2024: $14,525Liabilities 2024: $0Net Assets 2024: $14,5252024

Highlighted filing

2023

Assets$1,690
Liabilities$235
Net Assets$1,455
Open 2023 Filing

Operations Trend

Revenue Growth78th percentile

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

$150K$100K$50K$0-$50KRevenue 2022: $87,187Expenses 2022: $85,526Net Income 2022: $1,6612022Revenue 2023: $124,908Expenses 2023: $146,879Net Income 2023: -$21,9712023Revenue 2024: $139,379Expenses 2024: $126,309Net Income 2024: $13,0702024

Highlighted filing

2023

Revenue$124,908
Expenses$146,879
Net Income-$21,971
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 7, 2024
Return Version
2023v5.0
Gross Receipts
$124,908
Mission and Program Overview

Mission

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.

Program Services

DescriptionGrantsExpenses
EDUCATION PROGRAM OF SPIRITUAL DIRECTION. THIS PROGRAM IS PROVIDED TO CLERGY MEMBERS, INCLUDING PASTORS, JUNIOR PASTORS, CHAPLAINS, AND ALL PROFESSIONALLY TRAINED LISTENERS, 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 2023, 8 STUDENTS COMPLETED THEIR TWO-YEAR CERTIFICATE PROGRAM IN SPIRITUAL DIRECTION. A SECOND COHORT OF 6 STUDENTS COMPLETED THEIR FIRST YEAR IN THE PROGRAM. A THIRD COHORT 8 STUDENTS BEGAN THEIR FIRST YEAR OF THE SPIRITUAL DIRECTION PROGRAM. THE ORGANIZATION HOSTED THREE RETREATS WHICH ENCOMPASSED FOUR DAYS. ADDITIONALLY, THE ORGANIZATION HOSTED FIVE ONE DAY RETREATS.$0$142,396
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KASEY HITTPresidentFT$47,320-$47,320
BILL CAMPBELLDirector-$0--
REBECCA YATESDirector-$0--
JESS HANSENDirector-$0--
KIM WORKINGSecretary, TreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Wisdom Tree Collective Inc
EIN
87-1932989
Phone
6153619445
Address
519 WINDY ROAD, MT JULIET, TN 37122

Signing Officer

Name
Kim Working
Title
Secretary
Phone
6153619445
Signed
2024-05-07
Discuss with paid preparer
Yes

Preparer

Firm
Kraftcpas Pllc
Address
105 BAY COURT, LEBANON, TN 37087
Preparer
Jackie Free CPA
Phone
6154492334
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 20.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: bank charges and fees. Amount: 60. Description: dues and fees. Amount: 130. Description: office supplies. Amount: 241. Description: payroll taxes. Amount: 9,120. Description: conference and retreat expenses. Amount: 22,554. Description: website. Amount: 5,112. Description: public relations. Amount: 120. Total to form 990-ez, line 16: 37,337.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: payroll liability. Beg. Of year amount: 412. End of year amount: 235.”

Raw XML Appendix172 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY, TREASURER
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE 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.
IRS990EZ/PrintingPublicationsPostageAmt038
IRS990EZ/ProgramServiceRevenueAmt030250
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATION PROGRAM OF SPIRITUAL DIRECTION. THIS PROGRAM IS PROVIDED TO CLERGY MEMBERS, INCLUDING PASTORS, JUNIOR PASTORS, CHAPLAINS, AND ALL PROFESSIONALLY TRAINED LISTENERS, 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 2023, 8 STUDENTS COMPLETED THEIR TWO-YEAR CERTIFICATE PROGRAM IN SPIRITUAL DIRECTION. A SECOND COHORT OF 6 STUDENTS COMPLETED THEIR FIRST YEAR IN THE PROGRAM. A THIRD COHORT 8 STUDENTS BEGAN THEIR FIRST YEAR OF THE SPIRITUAL DIRECTION PROGRAM. THE ORGANIZATION HOSTED THREE RETREATS WHICH ENCOMPASSED FOUR DAYS. ADDITIONALLY, THE ORGANIZATION HOSTED FIVE ONE DAY RETREATS.
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt056250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0149250
IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0212095
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 20.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANK CHARGES AND FEES. AMOUNT: 60. DESCRIPTION: DUES AND FEES. AMOUNT: 130. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 241. DESCRIPTION: PAYROLL TAXES. AMOUNT: 9,120. DESCRIPTION: CONFERENCE AND RETREAT EXPENSES. AMOUNT: 22,554. DESCRIPTION: WEBSITE. AMOUNT: 5,112. DESCRIPTION: PUBLIC RELATIONS. AMOUNT: 120. TOTAL TO FORM 990-EZ, LINE 16: 37,337.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PAYROLL LIABILITY. BEG. OF YEAR AMOUNT: 412. END OF YEAR AMOUNT: 235.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM WORKING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum06153619445
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WISDOM TREE COLLECTIVE INC
ReturnHeader/Filer/BusinessNameControlTxt0WISD
ReturnHeader/Filer/EIN0871932989
ReturnHeader/Filer/PhoneNum06153619445
ReturnHeader/Filer/USAddress/AddressLine1Txt0519 WINDY ROAD
ReturnHeader/Filer/USAddress/CityNm0MT JULIET
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037122
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0620713250
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KRAFTCPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0105 BAY COURT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEBANON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037087
ReturnHeader/PreparerPersonGrp/PhoneNum06154492334
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACKIE FREE CPA
ReturnHeader/ReturnTs02024-05-14T07:56:39-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KIM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WORKING
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,690
Liabilities
$235
Net assets
$1,455
Revenue
$124,908
Expenses
$146,879
Net income
-$21,971
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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