Civic Intelligence

New Hampshire World Fellowship Center Inc

EIN 02-0259600 • 501(c)3 • Conway, NH

Profile

New Hampshire World Fellowship Center is an educational conference center which promotes peace and social justice through education and dialogue, inspired by nature.

PO Box 2280Conway, NH 03818

www.worldfellowship.org

Siviq Scores

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

Liabilities / Assets

75th percentile

0.32x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

88th percentile

0.94x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

25th percentile

-7.1%

Higher net margin than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

44th percentile

$21,563

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

31st percentile

-2.3%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

61st percentile

14%

Faster revenue growth than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$1,571,275

Down $37,369 (-2.3%) from 2022

Liabilities

Up

$500,564

Up $844 (+0.2%) from 2022

Net Assets

Down

$1,070,711

Down $38,213 (-3.4%) from 2022

Operations
Liabilities / Revenue88th percentileNet Margin25th percentile

Revenue

Up

$532,333

Up $66,549 (+14%) from 2022

Expenses

Down

$570,365

Down $38,053 (-6.3%) from 2022

Net Income

Up

-$38,032

Up $104,602 (+73%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $642,052Liabilities 2011: $3,369Net Assets 2011: $638,6832011Assets 2012: $642,322Liabilities 2012: $3,665Net Assets 2012: $638,6572012Assets 2013: $697,684Liabilities 2013: $20,000Net Assets 2013: $677,6842013Assets 2014: $743,935Liabilities 2014: $24,237Net Assets 2014: $719,6982014Assets 2015: $891,068Liabilities 2015: $49,582Net Assets 2015: $841,4862015Assets 2016: $862,543Liabilities 2016: $78,121Net Assets 2016: $784,4222016Assets 2017: $919,266Liabilities 2017: $94,203Net Assets 2017: $825,0632017Assets 2018: $1,038,111Liabilities 2018: $108,211Net Assets 2018: $929,9002018Assets 2019: $986,227Liabilities 2019: $105,430Net Assets 2019: $880,7972019Assets 2020: $1,347,316Liabilities 2020: $73,180Net Assets 2020: $1,274,1362020Assets 2021: $1,264,453Liabilities 2021: $61,544Net Assets 2021: $1,202,9092021Assets 2022: $1,608,644Liabilities 2022: $499,720Net Assets 2022: $1,108,9242022Assets 2023: $1,571,275Liabilities 2023: $500,564Net Assets 2023: $1,070,7112023

Highlighted filing

2023

Assets$1,571,275
Liabilities$500,564
Net Assets$1,070,711
Open 2023 Filing

Operations Trend

Revenue Growth61st percentile

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

$1.0M$500K$0-$500KRevenue 2011: $407,479Expenses 2011: $431,466Net Income 2011: -$23,9872011Revenue 2012: $406,691Expenses 2012: $406,718Net Income 2012: -$272012Revenue 2013: $428,051Expenses 2013: $389,024Net Income 2013: $39,0272013Revenue 2014: $476,603Expenses 2014: $434,589Net Income 2014: $42,0142014Revenue 2015: $553,011Expenses 2015: $431,223Net Income 2015: $121,7882015Revenue 2016: $420,840Expenses 2016: $477,904Net Income 2016: -$57,0642016Revenue 2017: $515,522Expenses 2017: $474,881Net Income 2017: $40,6412017Revenue 2018: $583,381Expenses 2018: $478,544Net Income 2018: $104,8372018Revenue 2019: $424,213Expenses 2019: $473,316Net Income 2019: -$49,1032019Revenue 2020: $666,307Expenses 2020: $272,968Net Income 2020: $393,3392020Revenue 2021: $448,493Expenses 2021: $519,720Net Income 2021: -$71,2272021Revenue 2022: $465,784Expenses 2022: $608,418Net Income 2022: -$142,6342022Revenue 2023: $532,333Expenses 2023: $570,365Net Income 2023: -$38,0322023

Highlighted filing

2023

Revenue$532,333
Expenses$570,365
Net Income-$38,032
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$1,571,275
Liabilities
$500,564
Net assets
$1,070,711
Revenue
$532,333
Expenses
$570,365
Net income
-$38,032
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.57$0.50$1.07$0.53$0.57$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.61$0.50$1.11$0.47$0.61$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.26$0.06$1.20$0.45$0.52$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.35$0.07$1.27$0.67$0.27$0.39
2019Detailed filing. Detailed filing data is available for this year.$0.99$0.11$0.88$0.42$0.47$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.04$0.11$0.93$0.58$0.48$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.92$0.09$0.83$0.52$0.47$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.86$0.08$0.78$0.42$0.48$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.05$0.84$0.55$0.43$0.12
2014Summary only. Only limited summary data is available for this year.$0.74$0.02$0.72$0.48$0.43$0.04
2013Summary only. Only limited summary data is available for this year.$0.70$0.02$0.68$0.43$0.39$0.04
2012Summary only. Only limited summary data is available for this year.$0.64$0.00$0.64$0.41$0.41$0.00
2011Summary only. Only limited summary data is available for this year.$0.64$0.00$0.64$0.41$0.43$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $1M-$5M nonprofits