Civic Intelligence

World Computer Exchange Inc.

990 • Fiscal year 2017 • EIN 04-3529016

Jul 01, 2016 to Jun 30, 2017 • Filed on May 03, 2018

Organization ProfileWORLDCOMPUTEREXCHANGE.ORG

View Organization Page

936 Nantasket AvenueHull, MA 02045

(781) 925-3078

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.58x

Higher debt load relative to assets than 83% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

93rd percentile

3.53x

Higher debt load relative to revenue than 93% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

37th percentile

$10,319

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

68th percentile

10%

Faster asset growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

94th percentile

143%

Faster revenue growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$1,049,056

Up $98,835 (+10%) from 2016

Net Assets

Up

$439,977

Up $99,321 (+29%) from 2016

Liabilities

Down

$609,079

Down $486 (-0.1%) from 2016

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin80th percentile

Revenue

Up

$172,430

Up $101,478 (+143%) from 2016

Expenses

Up

$131,873

Up $2,920 (+2.3%) from 2016

Net Income

Up

$40,557

Up $98,558 (+170%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $673,693Liabilities 2010: $553,451Net Assets 2010: $120,2422010Assets 2011: $720,754Liabilities 2011: $542,368Net Assets 2011: $178,3862011Assets 2012: $599,885Liabilities 2012: $547,726Net Assets 2012: $52,1592012Assets 2013: $606,677Liabilities 2013: $560,590Net Assets 2013: $46,0872013Assets 2014: $810,772Liabilities 2014: $561,856Net Assets 2014: $248,9162014Assets 2015: $986,868Liabilities 2015: $567,372Net Assets 2015: $419,4962015Assets 2016: $950,221Liabilities 2016: $609,565Net Assets 2016: $340,6562016Assets 2017: $1,049,056Liabilities 2017: $609,079Net Assets 2017: $439,9772017Assets 2018: $1,202,835Liabilities 2018: $438,106Net Assets 2018: $764,7292018Assets 2019: $1,276,904Liabilities 2019: $385,079Net Assets 2019: $891,8252019Assets 2020: $1,244,839Liabilities 2020: $402,565Net Assets 2020: $842,2742020Assets 2021: $1,166,231Liabilities 2021: $416,313Net Assets 2021: $749,9182021Assets 2022: $1,147,499Liabilities 2022: $388,376Net Assets 2022: $759,1232022Assets 2023: $803,967Liabilities 2023: $351,860Net Assets 2023: $452,1072023Assets 2024: $743,281Liabilities 2024: $331,202Net Assets 2024: $412,0792024

Highlighted filing

2017

Assets$1,049,056
Liabilities$609,079
Net Assets$439,977
Open 2017 Filing

Operations Trend

Revenue Growth94th percentile

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

$400K$200K$0-$200K-$400KExpenses 2010: $104,5212010Expenses 2011: $115,5212011Expenses 2012: $139,2712012Revenue 2013: $136,709Expenses 2013: $129,635Net Income 2013: $7,0742013Revenue 2014: $280,451Expenses 2014: $161,622Net Income 2014: $118,8292014Revenue 2015: $283,758Expenses 2015: $136,878Net Income 2015: $146,8802015Revenue 2016: $70,952Expenses 2016: $128,953Net Income 2016: -$58,0012016Revenue 2017: $172,430Expenses 2017: $131,873Net Income 2017: $40,5572017Revenue 2018: $319,986Expenses 2018: $197,171Net Income 2018: $122,8152018Revenue 2019: $231,785Expenses 2019: $209,715Net Income 2019: $22,0702019Revenue 2020: $139,860Expenses 2020: $193,630Net Income 2020: -$53,7702020Revenue 2021: $128,640Expenses 2021: $188,892Net Income 2021: -$60,2522021Revenue 2022: $208,416Expenses 2022: $186,956Net Income 2022: $21,4602022Revenue 2023: $22,843Expenses 2023: $340,787Net Income 2023: -$317,9442023Revenue 2024: $163,169Expenses 2024: $223,890Net Income 2024: -$60,7212024

Highlighted filing

2017

Revenue$172,430
Expenses$131,873
Net Income$40,557
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 3, 2018
Return Version
2016v3.0
Gross Receipts
$366,005
Mission and Program Overview

Mission

The mission of wce is to reduce the digital divide for youth in developing countries; to use our global network of partnerships to enhance communities in these countries; and to promote the reuse of electronic equipment and its ultimate disposal in an environmentally responsible manner.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$819,825$914,575▲ $94,750
Loans From Officers Directors$576,098$570,608▼ $5,490
Investments in Publicly Traded Securities$82,361$89,438▲ $7,077
Other Notes and Loans Receivable, Net$19,044$19,089▲ $45
Pledges and Grants Receivable-$15,000-
Cash and Non-Interest-Bearing Accounts$5,201$7,412▲ $2,211
Prepaid Expenses and Deferred Charges$2,016$2,016→ $0
Accounts Receivable$21,774$1,526▼ $20,248
Total Assets$950,221$1,049,056▲ $98,835
Liabilities
Accounts Payable and Accrued Expenses$33,467$38,471▲ $5,004
Total Liabilities$609,565$609,079▼ $486
Net Assets / Fund Balance
Unrestricted Net Assets$256,187$332,995▲ $76,808
Temporarily Rstr Net Assets$84,469$106,982▲ $22,513
Total Net Assets Fund Balance$340,656$439,977▲ $99,321
Total Liabilities and Net Assets / Fund Balance$950,221$1,049,056▲ $98,835
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Timothy AndersonCEOFT$10,319$10,319

Board Members and Trustees

NameTitle
Peter HellmondsPresident
Jeremy GriffithsVice President
Anne BurnsDirector
Jose Enrique FernandezDirector
Mark MillerDirector
Richard GingrasDirector
Robb RillDirector
Wayne FritzeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$348,393
Program Service Revenue
$0
Investment Income
$9,315
Other Revenue
$-185,278
All Other Contributions
$348,393
Change in Net Assets
$40,557

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1,282$224,350Fair Market Value of
Total Noncash Contributions1,282$224,350-

Audited Revenue Reconciliation

Revenue per Audited Statements
$172,430
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$351,775
Total Revenue per Audited Statements
$524,205
Total Revenue per Form 990
$172,430
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$80,319
Other Expenses$51,554
Total Fundraising Expense$6,532
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$32,000$4,000$4,000$40,000
Other Salaries and Wages$18,000$10,500$1,500$30,000
Occupancy$8,250$4,250-$12,500
Other Employee Benefits$8,255$1,032$1,032$10,319
Fees for Services Accounting-$7,000-$7,000
Office Expenses$1,229$5,209-$6,438
Insurance$5,416--$5,416
Travel$1,435--$1,435
Other Expenses$769--$769
Fees for Services Other$340--$340
Total Functional Expenses$93,350$31,991$6,532$131,873

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$424,884
Expenses Not Reported on Form 990$293,011
Expenses per Audited Statements$131,873
Total Expenses per Form 990$131,873
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CarribeanProgram ServicesProvided Low Cost Donated Computers00-
Sub-saharan Africa - Angola,Program ServicesProvided Low Cost Donated Computers00-
North America - Canada and MexicoProgram ServicesProvided Low Cost Donated Computers00-
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
Loans from Officers, Directors, Trustees, and Key Employees$576,098$570,608▼ $5,490
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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

Form 990, Part VI, Section A, Line 2

“Tim anderson, ceo and pamela cooney, clerk are married”

Form 990, Part VI, Section A, Line 6

“The organization has members who's powers are limited to: (1)the annual election of approximately one third of the board of directors, (2)the amendment of the by-laws, (3)the election of up to 50 members of the international advisory council to three-year terms, and (4)hearing and accepting of the annual financial report of the organization.”

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

“The organization has members who elect approximately one third of the board of directors.”

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

“The board of directors is provided a copy of the form 990 prior to filing for review, comment and approval.”

Form 990, Part VI, Section B, Line 12C

“Each director and principal officer of wce shall annually sign a statement which affirms that the director has received a copy of this policy, has read and understands the policy, and agrees to comply with the policy.”

Form 990, Part VI, Section B, Line 15

“The board discusses and approves the salary of the president with the president abstaining from the vote.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, financial statements and conflict of interest policy available to the public on its website and upon request.”

Filing and Contact Details

Filer

Filer Name
World Computer Exchange Inc
EIN
04-3529016
Phone
7819253078
Address
936 NANTASKET AVENUE, HULL, MA 02045

Signing Officer

Name
Timothy Anderson
Title
President
Phone
7819253078
Signed
2018-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Anderson
Formed
2000
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
8
Employees
0
Volunteers
800

Preparer

Firm
Hughes and Company Pc
Address
ONE WEST FOSTER STREET, MELROSE, MA 02176
Preparer
John S Mcnamara
Phone
7816657100
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization follows the accounting for uncertainty in income taxes standard which requires the organization to report uncertain tax positions, related interest and penalties, and to adjust its assets and liabilities related to unrecognized tax benefits and accrued interest and penalties accordingly. As of june 30, 2017, the organization determined that there are no material unrecognized tax benefits to report. Information returns filed for the years ended june 30, 2016, 2015 and 2014 remain subject to examination by the internal revenue service and the commonwealth of massachusetts. The organization does not expect that the amounts of unrecognized tax benefits will change significantly within the next twelve months.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Donated facilities in cost of goods sold -9,000.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Unrealized loss on investment 2,236. Donated facilities in cost of goods sold -9,000.”

Raw XML AppendixShowing 400 of 493 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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IRS990/Desc0IN FY17, WCE SHIPPED 447 COMPUTERS TO 17 SCHOOLS IN 8 DEVELOPING COUNTRIES PLUS PUERTO RICO. OVER 250 VOLUNTEERS IN OUR 6 CHAPTERS REFURBISHED THE COMPUTERS, LOADED THE HARD DRIVES WITH EDUCATIONAL PROGRAMS, AND PREPARED THEM FOR SHIPPING. THE SCHOOLS RECEIVING THE EQUIPMENT ESTIMATE THAT THE EQUIPMENT WILL SERVE 6,000 STUDENTS PER YEAR. WCE BEGAN IMPLEMENTING ITS FIELD ASSOCIATE INITIATIVE BY HIRING ON A FEE BASIS 9 FIELD ASSOCIATES IN 9 DEVELOPING COUNTRIES. THEY WILL DEVELOP WCE CHAPTERS IN THOSE COUNTRIES, UTILIZING THE WCE PROCESSES TO COLLECT, REFURBISH, LOAD, AND DISTRIBUTE COMPUTERS TO LOCAL COMMUNITY SCHOOLS AND OTHER ORGANIZATIONS SERVING YOUTH. THEY WILL ALSO HELP OUR PARTNERS MAINTAIN THEIR COMPUTERS AND PROVIDE SOME TECHNICAL ASSISTANCE. WE ALSO CONTINUE TO SEEK SUPPORT FOR OUR COMPUTERS FOR GIRLS INITIATIVE TO DEVELOP SOME RESOURCES FOR OUR PARTNER SCHOOLS TO USE TO ENCOURAGE GIRLS TO STAY IN SCHOOL AND PURSUE CAREERS IN TECHNOLOGY.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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IRS990/OccupancyGrp/ManagementAndGeneralAmt04250
IRS990/OccupancyGrp/ProgramServicesAmt08250
IRS990/OccupancyGrp/TotalAmt012500
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05209
IRS990/OfficeExpensesGrp/ProgramServicesAmt01229
IRS990/OfficeExpensesGrp/TotalAmt06438
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01032
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01032
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08255
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010319
IRS990/OtherExpensesGrp/Desc0PROGRAM DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1BAD DEBTS
IRS990/OtherExpensesGrp/Desc2DISPOSAL
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt09905
IRS990/OtherExpensesGrp/ProgramServicesAmt16906
IRS990/OtherExpensesGrp/ProgramServicesAmt2845
IRS990/OtherExpensesGrp/ProgramServicesAmt3769
IRS990/OtherExpensesGrp/TotalAmt09905
IRS990/OtherExpensesGrp/TotalAmt16906
IRS990/OtherExpensesGrp/TotalAmt2845
IRS990/OtherExpensesGrp/TotalAmt3769
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01500
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010500
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt018000
IRS990/OtherSalariesAndWagesGrp/TotalAmt030000
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt019044
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt019089
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt015000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02016
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02016
IRS990/PrincipalOfficerNm0TIMOTHY ANDERSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0415679
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015883
IRS990/PYOtherExpensesAmt051270
IRS990/PYOtherRevenueAmt0-360610
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-58001
IRS990/PYSalariesCompEmpBnftPaidAmt077683
IRS990/PYTotalExpensesAmt0128953
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt070952
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt040557
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0348393
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0415679
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0443453
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0384466
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0639289
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02231280
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09315
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015883
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05005
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt030245
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09315
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015883
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05005
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt030245
IRS990ScheduleA/InvestmentIncomeCYPct00.01340
IRS990ScheduleA/InvestmentIncomePYPct00.00890
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98660
IRS990ScheduleA/PublicSupportPY509Pct00.99110
IRS990ScheduleA/PublicSupportTotal509Amt02231280
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0348393
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0415679
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0443453
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0384466
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0639289
IRS990ScheduleA/Total509Grp/TotalAmt02231280
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0357708
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0431562
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0448458
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0384503
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0639294
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02261525
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/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0360775
IRS990ScheduleD/DonatedServicesUseFcltsAmt0299775
IRS990ScheduleD/ExpensesNotReportedAmt0293011
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0131873
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0-6764
IRS990ScheduleD/OtherRevenueAmt0-9000
IRS990ScheduleD/RevenueNotReportedAmt0351775
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0172430
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES STANDARD WHICH REQUIRES THE ORGANIZATION TO REPORT UNCERTAIN TAX POSITIONS, RELATED INTEREST AND PENALTIES, AND TO ADJUST ITS ASSETS AND LIABILITIES RELATED TO UNRECOGNIZED TAX BENEFITS AND ACCRUED INTEREST AND PENALTIES ACCORDINGLY. AS OF JUNE 30, 2017, THE ORGANIZATION DETERMINED THAT THERE ARE NO MATERIAL UNRECOGNIZED TAX BENEFITS TO REPORT. INFORMATION RETURNS FILED FOR THE YEARS ENDED JUNE 30, 2016, 2015 AND 2014 REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND THE COMMONWEALTH OF MASSACHUSETTS. THE ORGANIZATION DOES NOT EXPECT THAT THE AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL CHANGE SIGNIFICANTLY WITHIN THE NEXT TWELVE MONTHS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DONATED FACILITIES IN COST OF GOODS SOLD -9,000.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2UNREALIZED LOSS ON INVESTMENT 2,236. DONATED FACILITIES IN COST OF GOODS SOLD -9,000.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0131873
IRS990ScheduleD/TotalRevenuePerForm990Amt0172430
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0524205
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0424884
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICA AND THE CARRIBEAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1SUB-SAHARAN AFRICA - ANGOLA,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2NORTH AMERICA - CANADA AND MEXICO
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0PROVIDED LOW COST DONATED COMPUTERS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1PROVIDED LOW COST DONATED COMPUTERS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2PROVIDED LOW COST DONATED COMPUTERS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt00
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt00
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0570608
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PROGRAM SUPPORT DURING PERIODS OF POOR CASH FLOW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0537117
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0TIMOTHY ANDERSON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0CEO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt0570608
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01282
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0COMPUTERS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE OF
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0224350
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS REPORTING THE NUMBER OF COMPUTERS DONATED.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TIM ANDERSON, CEO AND PAMELA COONEY, CLERK ARE MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS WHO'S POWERS ARE LIMITED TO: (1)THE ANNUAL ELECTION OF APPROXIMATELY ONE THIRD OF THE BOARD OF DIRECTORS, (2)THE AMENDMENT OF THE BY-LAWS, (3)THE ELECTION OF UP TO 50 MEMBERS OF THE INTERNATIONAL ADVISORY COUNCIL TO THREE-YEAR TERMS, AND (4)HEARING AND ACCEPTING OF THE ANNUAL FINANCIAL REPORT OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS MEMBERS WHO ELECT APPROXIMATELY ONE THIRD OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS IS PROVIDED A COPY OF THE FORM 990 PRIOR TO FILING FOR REVIEW, COMMENT AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EACH DIRECTOR AND PRINCIPAL OFFICER OF WCE SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS THAT THE DIRECTOR HAS RECEIVED A COPY OF THIS POLICY, HAS READ AND UNDERSTANDS THE POLICY, AND AGREES TO COMPLY WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD DISCUSSES AND APPROVES THE SALARY OF THE PRESIDENT WITH THE PRESIDENT ABSTAINING FROM THE VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC ON ITS WEBSITE AND UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,049,056
Liabilities
$609,079
Net assets
$439,977
Revenue
$172,430
Expenses
$131,873
Net income
$40,557
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.74$0.33$0.41$0.16$0.22$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.80$0.35$0.45$0.02$0.34$0.32
2022Detailed filing. Detailed filing data is available for this year.$1.15$0.39$0.76$0.21$0.19$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.17$0.42$0.75$0.13$0.19$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.24$0.40$0.84$0.14$0.19$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.28$0.39$0.89$0.23$0.21$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.20$0.44$0.76$0.32$0.20$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.05$0.61$0.44$0.17$0.13$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.95$0.61$0.34$0.07$0.13$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.57$0.42$0.28$0.14$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.56$0.25$0.28$0.16$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.56$0.05$0.14$0.13$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.55$0.05$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.54$0.18$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.55$0.12$0.10