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

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

74th percentile

0.03x

Higher debt load relative to assets than 74% of similar nonprofits.

NTEE D99 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

77th percentile

0.03x

Higher debt load relative to revenue than 77% of similar nonprofits.

NTEE D99 • <$500k nonprofits • Source year 2025

Net Margin

19th percentile

-6.6%

Higher net margin than 19% of similar nonprofits.

NTEE D99 • <$500k nonprofits • Source year 2025

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE D99 • <$500k nonprofits • Source year 2025

Asset Growth

36th percentile

-2.7%

Faster asset growth than 36% of similar nonprofits.

NTEE D99 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

89th percentile

83%

Faster revenue growth than 89% of similar nonprofits.

NTEE D99 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets74th percentile

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
Liabilities / Revenue77th percentileNet Margin19th percentile

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

Asset Growth36th percentile

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 Growth89th percentile

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
Top Officer Pay92nd percentile

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.”

Raw XML Appendix360 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06327
IRS990/AccountsReceivableGrp/BOYAmt0924
IRS990/AccountsReceivableGrp/EOYAmt025337
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SHARING SCIENTIFIC EXPERTISE TO RESTORE ECOLOGICAL BALANCE AROUND THE WORLD
IRS990/AdvertisingGrp/FundraisingAmt0150
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0300
IRS990/AdvertisingGrp/ProgramServicesAmt02550
IRS990/AdvertisingGrp/TotalAmt03000
IRS990/AllOtherContributionsAmt0189301
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0LORETTA MAYER
IRS990/BooksInCareOfDetail/PhoneNum09286996321
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03165 W FOREST HILLS DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0FLAGSTAFF
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd086001
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt028
IRS990/CashNonInterestBearingGrp/EOYAmt0443
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0189301
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0175348
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-12537
IRS990/CYSalariesCompEmpBnftPaidAmt026490
IRS990/CYTotalExpensesAmt0201838
IRS990/CYTotalFundraisingExpenseAmt08540
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0189301
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt031038
IRS990/DepreciationDepletionGrp/TotalAmt031038
IRS990/Desc0SHARING SCIENTIFIC EXPERTISE TO RESTORE ECOLOGICAL BALANCE AROUND THE WORLD
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0230434
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0230434
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0176218
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0165
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0332
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02813
IRS990/FeesForServicesAccountingGrp/TotalAmt03310
IRS990/FeesForServicesOtherGrp/FundraisingAmt02125
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04250
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt036125
IRS990/FeesForServicesOtherGrp/TotalAmt042500
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0LORETTA MAYER
IRS990/Form990PartVIISectionAGrp/PersonNm1CHERYL DYER
IRS990/Form990PartVIISectionAGrp/PersonNm2THOMAS BUCHANEAU
IRS990/Form990PartVIISectionAGrp/PersonNm3SUSAN BUCHANEAU
IRS990/Form990PartVIISectionAGrp/PersonNm4JENNY SIESS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02023
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0189301
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt049
IRS990/InsuranceGrp/ManagementAndGeneralAmt097
IRS990/InsuranceGrp/ProgramServicesAmt0824
IRS990/InsuranceGrp/TotalAmt0970
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt068560
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0229482
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0198444
IRS990/LandBldgEquipCostOrOtherBssAmt0267004
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SHARING SCIENTIFIC EXPERTISE TO RESTORE ECOLOGICAL BALANCE AROUND THE WORLD
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0230434
IRS990/NetAssetsOrFundBalancesEOYAmt0217897
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-12537
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt017
IRS990/OccupancyGrp/ManagementAndGeneralAmt034
IRS990/OccupancyGrp/ProgramServicesAmt0290
IRS990/OccupancyGrp/TotalAmt0341
IRS990/OfficeExpensesGrp/FundraisingAmt0516
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01031
IRS990/OfficeExpensesGrp/ProgramServicesAmt08767
IRS990/OfficeExpensesGrp/TotalAmt010314
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EQUIPMENT
IRS990/OtherExpensesGrp/Desc1DONATIONS
IRS990/OtherExpensesGrp/Desc2FIELD MATERIALS
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt084
IRS990/OtherExpensesGrp/FundraisingAmt1150
IRS990/OtherExpensesGrp/FundraisingAmt247
IRS990/OtherExpensesGrp/FundraisingAmt33831
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0166
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1300
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt294
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt37662
IRS990/OtherExpensesGrp/ProgramServicesAmt01413
IRS990/OtherExpensesGrp/ProgramServicesAmt12550
IRS990/OtherExpensesGrp/ProgramServicesAmt2802
IRS990/OtherExpensesGrp/ProgramServicesAmt365127
IRS990/OtherExpensesGrp/TotalAmt01663
IRS990/OtherExpensesGrp/TotalAmt13000
IRS990/OtherExpensesGrp/TotalAmt2943
IRS990/OtherExpensesGrp/TotalAmt376620
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01324
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02649
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt022517
IRS990/OtherSalariesAndWagesGrp/TotalAmt026490
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0103490
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0330593
IRS990/PYRevenuesLessExpensesAmt0-228599
IRS990/PYSalariesCompEmpBnftPaidAmt01496
IRS990/PYTotalExpensesAmt0332089
IRS990/PYTotalRevenueAmt0103490
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-12537
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt089688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt099463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0688510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0877661
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt085152
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04025
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt089177
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87280
IRS990ScheduleA/PublicSupportPY170Pct00.04860
IRS990ScheduleA/PublicSupportTotal170Amt0843811
IRS990ScheduleA/SubstantialContributorsTotAmt033850
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt089688
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt099463
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0688510
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0877661
IRS990ScheduleA/TotalSupportAmt0966838
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt054488
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044798
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt099286
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0143956
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt023762
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0167718
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0198444
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LORETTA MAYER AND CHERYL DYER ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 WILL BE PROVIDED TO THE BOARD AFTER IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REGULARLY MONITORS FOR CONFLICTS OF INTEREST AT EACH BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL CONTRACTS ARE REVIEWED BY THE BOARD TO DETERMINE WHO SHOULD BE PAID FOR WHAT PROJECTS AND THE PRICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL CONTRACTS ARE REVIEWED BY THE BOARD TO DETERMINE WHO SHOULD BE PAID FOR WHAT PROJECTS AND THE PRICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ANY AND ALL FINANCIAL DOCUMENTS WILL BE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6A MARKETING COMPANY WAS HIRED TO MARKET WISDOM GOOD WORKS AS IT IS A BRAND NEW ORGANIZATION. A VIDEOGRAPHER WAS ALSO HIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ESSENTIALLY ALL EXPENSES ARE BEING CONTRACTED OUT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0230434
IRS990/TotalAssetsEOYAmt0224224
IRS990/TotalAssetsGrp/BOYAmt0230434
IRS990/TotalAssetsGrp/EOYAmt0224224
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0189301
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08540
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017080
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0176218
IRS990/TotalFunctionalExpensesGrp/TotalAmt0201838
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt06327
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt06327
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0230434
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0217897
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.