Civic Intelligence

World Computer Exchange Inc.

990 • Fiscal year 2019 • EIN 04-3529016

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 29, 2020

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

72nd percentile

0.30x

Higher debt load relative to assets than 72% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

90th percentile

1.66x

Higher debt load relative to revenue than 90% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

64th percentile

9.5%

Higher net margin than 64% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

59th percentile

6.2%

Faster asset growth than 59% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

11th percentile

-28%

Faster revenue growth than 11% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$1,276,904

Up $74,069 (+6.2%) from 2018

Net Assets

Up

$891,825

Up $127,096 (+17%) from 2018

Liabilities

Down

$385,079

Down $53,027 (-12%) from 2018

Revenue

Down

$231,785

Down $88,201 (-28%) from 2018

Expenses

Up

$209,715

Up $12,544 (+6.4%) from 2018

Net Income

Down

$22,070

Down $100,745 (-82%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$1,276,904
Liabilities$385,079
Net Assets$891,825

Operations Trend

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

2019

Revenue$231,785
Expenses$209,715
Net Income$22,070
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 29, 2020
Return Version
2018v3.1
Gross Receipts
$709,062
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$1,063,325$1,143,125▲ $79,800
Loans From Officers Directors$417,032$375,782▼ $41,250
Investments in Publicly Traded Securities$99,171$112,239▲ $13,068
Cash and Non-Interest-Bearing Accounts$16,336$13,132▼ $3,204
Other Notes and Loans Receivable, Net$8,046$0▼ $8,046
Accounts Receivable$13,941$4,892▼ $9,049
Prepaid Expenses and Deferred Charges$2,016$3,516▲ $1,500
Total Assets$1,202,835$1,276,904▲ $74,069
Liabilities
Accounts Payable and Accrued Expenses$21,074$9,297▼ $11,777
Total Liabilities$438,106$385,079▼ $53,027
Net Assets / Fund Balance
Unrestricted Net Assets$663,061$779,849▲ $116,788
Temporarily Rstr Net Assets$101,668$111,976▲ $10,308
Total Net Assets Fund Balance$764,729$891,825▲ $127,096
Total Liabilities and Net Assets / Fund Balance$1,202,835$1,276,904▲ $74,069
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Timothy AndersonPresidentFT$7,439$7,439

Board Members and Trustees

NameTitle
Peter HellmondsChairman of the Board
Jeremy GriffithsTreasurer/vice Chairman
Robb RillVice Chairman
Jose Enrique FernandezDirector
Lisa DaleDirector
Richard GingrasDirector
Wayne FritzeDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$661,780
Program Service Revenue
$0
Investment Income
$8,043
Other Revenue
$-438,038
All Other Contributions
$661,780
Change in Net Assets
$22,070

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 Table2,600$455,000Fair Market Value of
Other Non Cash Contri Table1$1,210Fair Market Value of
Total Noncash Contributions2,601$456,210-

Audited Revenue Reconciliation

Revenue per Audited Statements
$231,785
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$398,551
Total Revenue per Audited Statements
$630,336
Total Revenue per Form 990
$231,785
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$144,102
Other Expenses$65,613
Total Fundraising Expense$12,578
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$76,000$9,500$9,500$95,000
Other Salaries and Wages$21,000$12,251$1,750$35,001
Occupancy$12,060$5,940-$18,000
Travel$12,725--$12,725
Other Employee Benefits$5,951$744$744$7,439
Fees for Services Accounting-$6,800-$6,800
Payroll Taxes$5,003$1,075$584$6,662
Insurance$5,619--$5,619
Office Expenses$1,697$3,720-$5,417
Fees for Services Other$2,798--$2,798
Other Expenses$111--$111
Total Functional Expenses$157,107$40,030$12,578$209,715

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$503,240
Expenses Not Reported on Form 990$293,525
Expenses per Audited Statements$209,715
Total Expenses per Form 990$209,715
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
Sub-saharan Africa - Angola,Program Services7 Agents Provided Low Cost Donated Computers00-
Central America and the CarribeanProgram 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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Timothy AndersonCEOOrganization Pays Rent to CEO for Storage Space. Amount Is Approved by the Board of Directors.No$18,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$417,032$375,782▼ $41,250
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
Yes
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
2020-02-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Anderson
Formed
2000
Legal Domicile
Ma
Voting Board Members
8
Independent Board Members
7
Employees
1
Volunteers
700

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

Donation of accrued payroll 100,000.

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, 2019, the organization determined that there are no material unrecognized tax benefits to report. Information returns filed for the years ended june 30, 2018, 2017 and 2016 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 -9,900.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Donated facilities in cost of goods sold -9,900.

Raw XML AppendixShowing 400 of 502 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 FY19, WCE DISTRIBUTED 1,119 COMPUTERS TO 60 SCHOOLS IN 15 DEVELOPING COUNTRIES. OVER 250 VOLUNTEERS IN OUR 5 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 25,000 STUDENTS PER YEAR. WCE WORKS WITH 7 FIELD ASSOCIATE IN 7 DEVELOPING COUNTRIES ON A FEE BASIS. 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 INSPIRE 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/OtherEmployeeBenefitsGrp/TotalAmt07439
IRS990/OtherExpensesGrp/Desc0BAD DEBTS
IRS990/OtherExpensesGrp/Desc1PROGRAM DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt07957
IRS990/OtherExpensesGrp/ProgramServicesAmt16186
IRS990/OtherExpensesGrp/ProgramServicesAmt2111
IRS990/OtherExpensesGrp/TotalAmt07957
IRS990/OtherExpensesGrp/TotalAmt16186
IRS990/OtherExpensesGrp/TotalAmt2111
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01750
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012251
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt021000
IRS990/OtherSalariesAndWagesGrp/TotalAmt035001
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt08046
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0584
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01075
IRS990/PayrollTaxesGrp/ProgramServicesAmt05003
IRS990/PayrollTaxesGrp/TotalAmt06662
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02016
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03516
IRS990/PrincipalOfficerNm0TIMOTHY ANDERSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0632075
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07797
IRS990/PYOtherExpensesAmt060454
IRS990/PYOtherRevenueAmt0-319886
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0122815
IRS990/PYSalariesCompEmpBnftPaidAmt0136717
IRS990/PYTotalExpensesAmt0197171
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0319986
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt022070
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0661780
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0632075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0348393
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0415679
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0443453
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02501380
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08043
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07797
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09315
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015883
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05005
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt046043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07797
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09315
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015883
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05005
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt046043
IRS990ScheduleA/InvestmentIncomeCYPct00.01810
IRS990ScheduleA/InvestmentIncomePYPct00.01680
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98190
IRS990ScheduleA/PublicSupportPY509Pct00.98320
IRS990ScheduleA/PublicSupportTotal509Amt02501380
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0661780
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0632075
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0348393
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0415679
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0443453
IRS990ScheduleA/Total509Grp/TotalAmt02501380
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0669823
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0639872
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0357708
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0431562
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0448458
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02547423
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/DonatedServicesAndUseFcltsAmt0403425
IRS990ScheduleD/DonatedServicesUseFcltsAmt0303425
IRS990ScheduleD/ExpensesNotReportedAmt0293525
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0209715
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt05026
IRS990ScheduleD/OtherExpensesIncludedAmt0-9900
IRS990ScheduleD/OtherRevenueAmt0-9900
IRS990ScheduleD/RevenueNotReportedAmt0398551
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0231785
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, 2019, THE ORGANIZATION DETERMINED THAT THERE ARE NO MATERIAL UNRECOGNIZED TAX BENEFITS TO REPORT. INFORMATION RETURNS FILED FOR THE YEARS ENDED JUNE 30, 2018, 2017 AND 2016 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 -9,900.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DONATED FACILITIES IN COST OF GOODS SOLD -9,900.
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/TotalExpensesPerForm990Amt0209715
IRS990ScheduleD/TotalRevenuePerForm990Amt0231785
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0630336
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0503240
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/SpecificServicesProvidedTxt17 AGENTS PROVIDED 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/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
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/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0TIMOTHY ANDERSON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CEO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt018000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0ORGANIZATION PAYS RENT TO CEO FOR STORAGE SPACE. AMOUNT IS APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0375782
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/TotalBalanceDueAmt0375782
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02600
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0COMPUTERS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1SUPPLIES AND SHIPPING
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE OF
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FAIR MARKET VALUE OF
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0455000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt11210
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
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/ExplanationTxt7DONATION OF ACCRUED PAYROLL 100,000.
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

Document Assets

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Filings

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