Civic Intelligence

Wisdom Good Works Inc

EIN 92-2163224 • 501(c)3 • Flagstaff, AZ

NTEE D99

Profile

Sharing scientific expertise to restore ecological balance around the world

3165 W Forest Hills DriveFlagstaff, AZ 86001
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$224,224

Down $6,210 (-2.7%) from 2024

Liabilities

Up

$6,327

Up $6,327 from 2024

Net Assets

Down

$217,897

Down $12,537 (-5.4%) from 2024

Operations

Revenue

Up

$189,301

Up $85,811 (+83%) from 2024

Expenses

Down

$201,838

Down $130,251 (-39%) from 2024

Net Income

Up

-$12,537

Up $216,062 (+95%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2023: $459,033Liabilities 2023: $0Net Assets 2023: $459,0332023Assets 2024: $230,434Liabilities 2024: $0Net Assets 2024: $230,4342024Assets 2025: $224,224Liabilities 2025: $6,327Net Assets 2025: $217,8972025

Highlighted filing

2025

Assets$224,224
Liabilities$6,327
Net Assets$217,897
Open 2025 Filing

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2023: $900,917Expenses 2023: $441,884Net Income 2023: $459,0332023Revenue 2024: $103,490Expenses 2024: $332,089Net Income 2024: -$228,5992024Revenue 2025: $189,301Expenses 2025: $201,838Net Income 2025: -$12,5372025

Highlighted filing

2025

Revenue$189,301
Expenses$201,838
Net Income-$12,537
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$224,224
Liabilities
$6,327
Net assets
$217,897
Revenue
$189,301
Expenses
$201,838
Net income
-$12,537
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.24$0.06$2.18$1.89$2.02$0.13
2024Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$1.03$3.32$2.29
2023Detailed filing. Detailed filing data is available for this year.$4.59$0.00$4.59$9.01$4.42$4.59
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 4, 2026
Return Version
2025v4.0
Gross Receipts
$189,301
Mission and Program Overview

Mission

Sharing scientific expertise to restore ecological balance around the world

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$229,482$198,444▼ $31,038
Accounts Receivable$924$25,337▲ $24,413
Cash and Non-Interest-Bearing Accounts$28$443▲ $415
Total Assets$230,434$224,224▼ $6,210
Liabilities
Accounts Payable and Accrued Expenses-$6,327-
Total Liabilities$0$6,327▲ $6,327
Net Assets / Fund Balance
Net Assets With Donor Restrictions$230,434$230,434→ $0
Net Assets Without Donor Restrictions-$-12,537-
Total Net Assets Fund Balance$230,434$217,897▼ $12,537
Total Liabilities and Net Assets / Fund Balance$230,434$224,224▼ $6,210

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$143,956$23,762$167,718
Equipment$54,488$44,798$99,286
Compensation and Service Providers

Board Members and Trustees

NameTitle
Loretta MayerChair
Cheryl DyerBoard Member
Jenny SiessBoard Member
Thomas BuchaneauBoard Member
Susan BuchaneauSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$189,301
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$189,301
Change in Net Assets
$-12,537
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$175,348
Salaries, Compensation, and Employee Benefits$26,490
Total Fundraising Expense$8,540
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$65,127$7,662$3,831$76,620
Fees for Services Other$36,125$4,250$2,125$42,500
Depreciation Depletion$31,038--$31,038
Other Salaries and Wages$22,517$2,649$1,324$26,490
Office Expenses$8,767$1,031$516$10,314
Fees for Services Accounting$2,813$332$165$3,310
Advertising$2,550$300$150$3,000
Travel$1,402$165$82$1,649
Insurance$824$97$49$970
Occupancy$290$34$17$341
Total Functional Expenses$176,218$17,080$8,540$201,838
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
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Loretta mayer and cheryl dyer are married.”

Form 990 governing body review Part VI line 11

“The 990 will be provided to the board after it is filed.”

Conflict of interest policy compliance Part VI line 12C

“The board regularly monitors for conflicts of interest at each board meeting.”

CEO executive director top management comp Part VI line 15A

“All contracts are reviewed by the board to determine who should be paid for what projects and the price.”

Other officer or key employee compensation Part VI line 15B

“All contracts are reviewed by the board to determine who should be paid for what projects and the price.”

Governing documents etc available to public Part VI line 19

“Any and all financial documents will be made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Wisdom Good Works Inc
EIN
92-2163224
In Care Of
% LORETTA MAYER
Address
3165 W FOREST HILLS DRIVE, FLAGSTAFF, AZ 86001

Signing Officer

Name
Loretta Mayer
Title
Chair
Phone
9286996321
Signed
2026-02-04
Discuss with paid preparer
Yes

Organization Details

Formed
2023
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
1
Employees
1

Preparer

Firm
Klomann Accounting LLC
Address
2218 E Cedar Ave, Flagstaff, AZ 86004
Preparer
Johanna Klomann CPA
Phone
9287748995
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“A marketing company was hired to market wisdom good works as it is a brand new organization. A videographer was also hired.”

List of other expenses Part IX line 24E

“Essentially all expenses are being contracted out.”

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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/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0176218
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0189301
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0230434
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0224224
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt082
IRS990/TravelGrp/ManagementAndGeneralAmt0165
IRS990/TravelGrp/ProgramServicesAmt01402
IRS990/TravelGrp/TotalAmt01649
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt01
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LORETTA MAYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum09286996321
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WISDOM GOOD WORKS INC
ReturnHeader/Filer/BusinessNameControlTxt0WISD
ReturnHeader/Filer/EIN0922163224
ReturnHeader/Filer/InCareOfNm0% LORETTA MAYER
ReturnHeader/Filer/USAddress/AddressLine1Txt03165 W FOREST HILLS DRIVE
ReturnHeader/Filer/USAddress/CityNm0FLAGSTAFF
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd086001
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0800009682
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Klomann Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02218 E Cedar Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Flagstaff
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd086004
ReturnHeader/PreparerPersonGrp/PhoneNum09287748995
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHANNA KLOMANN CPA
ReturnHeader/ReturnTs02026-03-16T17:52:27-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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