Civic Intelligence

World Love Manna Movement

990EZ • Fiscal year 2014 • EIN 04-3708121

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 11, 2015

Organization ProfileN/A
820 Laguna StSan Francisco, CA 94102

(415) 346-3971

Siviq Scores

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

Liabilities / Assets

84th percentile

0.28x

Higher debt load relative to assets than 84% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

84th percentile

0.14x

Higher debt load relative to revenue than 84% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

10th percentile

-37%

Higher net margin than 10% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

11th percentile

-41%

Faster asset growth than 11% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

18th percentile

-26%

Faster revenue growth than 18% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$17,361

Down $12,101 (-41%) from 2013

Net Assets

$12,556

No earlier filing loaded for comparison.

Liabilities

Up

$4,805

Up $523 (+12%) from 2013

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin10th percentile

Revenue

Down

$33,777

Down $11,985 (-26%) from 2013

Expenses

Down

$46,401

Down $8,416 (-15%) from 2013

Net Income

Down

-$12,624

Down $3,569 (-39%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$40K$30K$20K$10K$0Assets 2011: $37,039Liabilities 2011: $3,9002011Assets 2012: $38,065Liabilities 2012: $3,8302012Assets 2013: $29,462Liabilities 2013: $4,2822013Assets 2014: $17,361Liabilities 2014: $4,805Net Assets 2014: $12,5562014Assets 2015: $17,387Liabilities 2015: $5,499Net Assets 2015: $11,8882015Assets 2016: $22,309Liabilities 2016: $6,284Net Assets 2016: $16,0252016Assets 2017: $19,708Liabilities 2017: $3,929Net Assets 2017: $15,7792017Assets 2018: $20,556Liabilities 2018: $3,480Net Assets 2018: $17,0762018Assets 2019: $16,833Liabilities 2019: $3,581Net Assets 2019: $13,2522019

Highlighted filing

2014

Assets$17,361
Liabilities$4,805
Net Assets$12,556
Open 2014 Filing

Operations Trend

Revenue Growth18th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $46,694Expenses 2011: $46,664Net Income 2011: $302011Revenue 2012: $44,849Expenses 2012: $43,753Net Income 2012: $1,0962012Revenue 2013: $45,762Expenses 2013: $54,817Net Income 2013: -$9,0552013Revenue 2014: $33,777Expenses 2014: $46,401Net Income 2014: -$12,6242014Revenue 2015: $46,364Expenses 2015: $47,032Net Income 2015: -$6682015Revenue 2016: $58,734Expenses 2016: $54,597Net Income 2016: $4,1372016Revenue 2017: $64,267Expenses 2017: $64,513Net Income 2017: -$2462017Revenue 2018: $54,828Expenses 2018: $53,531Net Income 2018: $1,2972018Revenue 2019: $45,000Expenses 2019: $48,824Net Income 2019: -$3,8242019

Highlighted filing

2014

Revenue$33,777
Expenses$46,401
Net Income-$12,624
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 11, 2015
Return Version
2014v5.0
Gross Receipts
$33,777
Mission and Program Overview

Mission

To help children

Program Services

DescriptionGrantsExpenses
To help children & missionary$38,070$33,727
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH KS LEEPresident-$0--
Filing and Contact Details

Filer

Filer Name
World Love Manna Movement
EIN
04-3708121
Phone
4153463971
Address
820 LAGUNA ST, SAN FRANCISCO, CA 94102

Signing Officer

Name
Joseph Ks Lee
Title
President
Signed
2015-08-11
Discuss with paid preparer
Yes

Preparer

Firm
Hwang & Choi CPAs
Address
2345 Waverly Street, Oakland, CA 94612
Preparer
Yong Hwang
Phone
5104650300
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $347”

Other Expenses.1005

“Travel $1766”

Other Expenses.1007

“Conferences, Conventions, and Meetings $200”

Other Expenses.1009

“Depreciation $110”

Other Expenses.1012

“Insurance $942”

Other Expenses.1

“Missionary $38070”

Other Expenses.2

“Automobile $1805”

Other Expenses.3

“Telephone $1421”

Other Expenses.4

“Meeting $968”

Other Expenses.5

“Due & Publication $627”

Other Expenses.6

“Bank Charge $135”

Other Expenses.7

“Taxes & Licenses $10”

Other Assets.1003

“Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $438”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $4282 Payable to Officers, Directors, Etc. - Ending $4805”

Raw XML Appendix126 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0WORLD LOVE MANNA MOVEMENT
IRS990EZ/BooksInCareOfDetail/PhoneNum04153463971
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0820 LAGUNA ST STE A
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN FRANCISCO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094102
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029462
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016923
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt033777
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12624
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt029462
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017361
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt033777
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025180
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012556
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025180
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012556
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOSEPH KS LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0438
IRS990EZ/OtherExpensesTotalAmt046401
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To help children
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To help children & missionary
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt038070
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033727
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04282
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04805
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046401
IRS990EZ/TotalProgramServiceExpensesAmt038070
IRS990EZ/TotalRevenueAmt033777
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $347
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $1766
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $942
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Missionary $38070
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Automobile $1805
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Telephone $1421
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Meeting $968
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Due & Publication $627
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Bank Charge $135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Taxes & Licenses $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $438
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Payable to Officers, Directors, Etc. - Beginning $4282 Payable to Officers, Directors, Etc. - Ending $4805
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1006
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH KS LEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WORLD LOVE MANNA MOVEMENT
ReturnHeader/Filer/BusinessNameControlTxt0WORL
ReturnHeader/Filer/EIN0043708121
ReturnHeader/Filer/PhoneNum04153463971
ReturnHeader/Filer/USAddress/AddressLine1Txt0820 LAGUNA ST
ReturnHeader/Filer/USAddress/CityNm0SAN FRANCISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094102
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hwang & Choi CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02345 Waverly Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oakland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094612
ReturnHeader/PreparerPersonGrp/PhoneNum05104650300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0YONG HWANG
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-17T09:27:51-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,361
Liabilities
$4,805
Net assets
$12,556
Revenue
$33,777
Expenses
$46,401
Net income
-$12,624
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$16.8$3.58$13.3$45.0$48.8$3.82
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.6$3.48$17.1$54.8$53.5$1.30
2017Detailed filing. Detailed filing data is available for this year.$19.7$3.93$15.8$64.3$64.5$0.25
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$22.3$6.28$16.0$58.7$54.6$4.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.4$5.50$11.9$46.4$47.0$0.67
2014Detailed filing. Detailed filing data is available for this year.$17.4$4.81$12.6$33.8$46.4$12.6
2013Summary only. Only limited summary data is available for this year.$29.5$4.28$45.8$54.8$9.06
2012Summary only. Only limited summary data is available for this year.$38.1$3.83$44.8$43.8$1.10
2011Summary only. Only limited summary data is available for this year.$37.0$3.90$46.7$46.7$0.03