Civic Intelligence

World Love Manna Movement

990EZ • Fiscal year 2017 • EIN 04-3708121

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 27, 2018

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

83rd percentile

0.20x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

39th percentile

-0.4%

Higher net margin than 39% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

62nd percentile

9.4%

Faster revenue growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$19,708

Down $2,601 (-12%) from 2016

Net Assets

Down

$15,779

Down $246 (-1.5%) from 2016

Liabilities

Down

$3,929

Down $2,355 (-37%) from 2016

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin39th percentile

Revenue

Up

$64,267

Up $5,533 (+9.4%) from 2016

Expenses

Up

$64,513

Up $9,916 (+18%) from 2016

Net Income

Down

-$246

Down $4,383 (-106%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2017

Assets$19,708
Liabilities$3,929
Net Assets$15,779
Open 2017 Filing

Operations Trend

Revenue Growth62nd 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

2017

Revenue$64,267
Expenses$64,513
Net Income-$246
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 27, 2018
Return Version
2017v2.2
Gross Receipts
$64,267
Mission and Program Overview

Mission

To help children

Program Services

DescriptionGrantsExpenses
To help children & missionary$64,516$64,253
Compensation and Service Providers
Top Officer Pay76th 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
2018-06-27
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1002

“Office Expenses $208”

Other Expenses.1007

“Conferences, Conventions, and Meetings $100”

Other Expenses.1009

“Depreciation $63”

Other Expenses.1

“Missionary $62317”

Other Expenses.2

“Telephone $1042”

Other Expenses.3

“Auto Exp $757”

Other Expenses.4

“Bank Charge $16”

Other Expenses.5

“Taxes & Licenses $10”

Other Assets.1003

“Machinery and Equipment - Beginning $158 Machinery and Equipment - Ending $95”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $6281 Payable to Officers, Directors, Etc. - Ending $3929”

Total Liabilities.1

“rounding - Beginning $3 rounding - Ending $0”

Raw XML Appendix121 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/BOYAmt022151
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019613
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt064267
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-246
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022309
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019708
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt064267
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016025
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015779
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016025
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015779
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/BOYAmt0158
IRS990EZ/OtherAssetsTotalDetail/EOYAmt095
IRS990EZ/OtherExpensesTotalAmt064513
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To help children
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To help children & missionary
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt064516
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt064253
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06284
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03929
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt064513
IRS990EZ/TotalProgramServiceExpensesAmt064516
IRS990EZ/TotalRevenueAmt064267
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $208
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $63
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Missionary $62317
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Telephone $1042
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Auto Exp $757
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Charge $16
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Taxes & Licenses $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Machinery and Equipment - Beginning $158 Machinery and Equipment - Ending $95
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Payable to Officers, Directors, Etc. - Beginning $6281 Payable to Officers, Directors, Etc. - Ending $3929
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10rounding - Beginning $3 rounding - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH KS LEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-27
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/PreparerFirmEIN0331036891
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/PreparerPersonNm0KEVIN Y CHOI
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-06-27T17:29:33-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$19,708
Liabilities
$3,929
Net assets
$15,779
Revenue
$64,267
Expenses
$64,513
Net income
-$246
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits