Civic Intelligence

World Association for Cooperative

EIN 04-3279172 • 501(c)3 • Waterloo, Ontario, CA

Profile

To globally advance high quality cooperative and all other forms of work-integrated education by facilitating global debate, showcasing best practices, and fostering international networks & exchanges.

583 Sandbanks CrescentWaterloo, Ontario N2V 2K4CA

www.waceinc.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

85th percentile

38%

Higher net margin than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

9th percentile

-84%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$0

Down $55,214 (-100%) from 2020

Liabilities

Down

$0

Down $70,200 (-100%) from 2020

Net Assets

Up

$0

Up $14,986 (+100%) from 2020

Revenue

Down

$39,633

Down $205,586 (-84%) from 2020

Expenses

Down

$24,647

Down $291,006 (-92%) from 2020

Net Income

Up

$14,986

Up $85,420 (+121%) from 2020

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2011: $341,734Liabilities 2011: $329,545Net Assets 2011: $12,1892011Assets 2012: $454,642Liabilities 2012: $388,903Net Assets 2012: $65,7392012Assets 2013: $461,646Liabilities 2013: $383,875Net Assets 2013: $77,7712013Assets 2014: $503,863Liabilities 2014: $395,578Net Assets 2014: $108,2852014Assets 2015: $460,883Liabilities 2015: $412,079Net Assets 2015: $48,8042015Assets 2016: $454,565Liabilities 2016: $386,046Net Assets 2016: $68,5192016Assets 2017: $188,237Liabilities 2017: $98,343Net Assets 2017: $89,8942017Assets 2018: $252,252Liabilities 2018: $210,630Net Assets 2018: $41,6222018Assets 2019: $216,440Liabilities 2019: $160,992Net Assets 2019: $55,4482019Assets 2020: $55,214Liabilities 2020: $70,200Net Assets 2020: -$14,9862020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $726,412Expenses 2011: $774,148Net Income 2011: -$47,7362011Revenue 2012: $729,781Expenses 2012: $696,231Net Income 2012: $33,5502012Revenue 2013: $723,208Expenses 2013: $711,176Net Income 2013: $12,0322013Revenue 2014: $695,861Expenses 2014: $665,347Net Income 2014: $30,5142014Revenue 2015: $615,750Expenses 2015: $675,231Net Income 2015: -$59,4812015Revenue 2016: $652,121Expenses 2016: $632,406Net Income 2016: $19,7152016Revenue 2017: $627,234Expenses 2017: $605,859Net Income 2017: $21,3752017Revenue 2018: $573,246Expenses 2018: $621,518Net Income 2018: -$48,2722018Revenue 2019: $396,632Expenses 2019: $382,806Net Income 2019: $13,8262019Revenue 2020: $245,219Expenses 2020: $315,653Net Income 2020: -$70,4342020Revenue 2021: $39,633Expenses 2021: $24,647Net Income 2021: $14,9862021

Highlighted filing

2021

Revenue$39,633
Expenses$24,647
Net Income$14,986

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to May 14, 2021
Signed
Jun 16, 2021
Return Version
2020v4.1
Gross Receipts
$39,633
Mission and Program Overview

Mission

To globally advance high quality cooperative and all other forms of work-integrated education by facilitating global debate, showcasing best practices, and fostering international networks & exchanges.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$50,000$0▼ $50,000
Cash and Non-Interest-Bearing Accounts$5,214$0▼ $5,214
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$55,214$0▼ $55,214
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$70,200$0▼ $70,200
Total Liabilities$70,200$0▼ $70,200
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-14,986$0▲ $14,986
Total Net Assets Fund Balance$-14,986$0▲ $14,986
Total Liabilities and Net Assets / Fund Balance$55,214$0▼ $55,214
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$39,633
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$39,633
Change in Net Assets
$14,986
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$15,647
Grants and Similar Amounts Paid$9,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses-$10,516-$10,516
Foreign Grants$9,000--$9,000
Fees for Services Legal-$2,720-$2,720
Other Expenses-$551-$551
Total Functional Expenses$9,000$15,647$0$24,647
International Activity

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7B

The executive committee has authority to act on behalf of the governing board.

Form 990, Part VI, Section B, Line 11B

The form 990 is prepared by the cpa firm who performs the audit and reviewed by paul j. Stonely, advisor to the president and board of directors.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents and finanicial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
World Association for Cooperative
EIN
04-3279172
Phone
7818560795
Address
CA

Signing Officer

Name
Dr James Stellar
Title
Treasurer
Signed
2021-06-16

Organization Details

Principal Officer
Dr James Stellar
Formed
1995
Legal Domicile
Ma
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
0

Preparer

Firm
Daniel Dennis & Company Llp
Address
990 DEDHAM EXECUTIVE CTR STE 308A, DEDHAM, MA 02026
Preparer
Kenneth Lund
Phone
6172629898
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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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0244215
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt080
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0201
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0265878
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0266159
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.85860
IRS990ScheduleA/PublicSupportPY509Pct00.89330
IRS990ScheduleA/PublicSupportTotal509Amt01615805
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt039633
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0245219
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0396552
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0573045
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0361356
IRS990ScheduleA/Total509Grp/TotalAmt01615805
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt039633
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0245219
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0396632
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0573246
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0627234
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01881964
IRS990/ScheduleBRequiredInd00
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt09000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0NORTH AMERICA
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt00
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III ACCOUNTING METHOD:
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt00
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/AssetsDistributedInd00
IRS990ScheduleN/AttorneyGeneralNotifiedInd01
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0$9,000
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0GLOBAL ASSOCIATION FOT COOPERATIVE EDUCATION INC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02020-07-27
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt09000
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/ForeignAddress/AddressLine1Txt0583 SANDBANKS CRESCENT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/ForeignAddress/CityNm0WATERLOO
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/ForeignAddress/CountryCd0CA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/ForeignAddress/ForeignPostalCd0N2V 2K4
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/ForeignAddress/ProvinceOrStateNm0ONTARIO
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0CANADIAN NON-PROFIT ORGANIZATION
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE COMMITTEE HAS AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PREPARED BY THE CPA FIRM WHO PERFORMS THE AUDIT AND REVIEWED BY PAUL J. STONELY, ADVISOR TO THE PRESIDENT AND BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANICIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd01
IRS990/TotalAssetsBOYAmt055214
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt055214
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt039633
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015647
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt09000
IRS990/TotalFunctionalExpensesGrp/TotalAmt024647
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt070200
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt070200
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-14986
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt09000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt039633
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt055214
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.WACEINC.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/ForeignPhoneNum07818560795
ReturnHeader/BusinessOfficerGrp/PersonNm0DR JAMES STELLAR

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