Civic Intelligence

Litworld International Inc.

990 • Fiscal year 2012 • EIN 13-4367685

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization ProfileWWW.LITWORLD.ORG
315 W 57th Street Apt 12A10016
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.03x

Higher debt load relative to assets than 63% of similar nonprofits.

2012 filings • NTEE Q • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

86th percentile

68%

Faster asset growth than 86% of similar nonprofits.

2012 filings • NTEE Q • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$314,702

Up $127,062 (+68%) from 2011

Net Assets

Up

$304,624

Up $140,996 (+86%) from 2011

Liabilities

Down

$10,078

Down $13,934 (-58%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$607,262

Up $83,918 (+16%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $187,640Liabilities 2011: $24,012Net Assets 2011: $163,6282011Assets 2012: $314,702Liabilities 2012: $10,078Net Assets 2012: $304,6242012Assets 2013: $270,263Liabilities 2013: $14,629Net Assets 2013: $255,6342013Assets 2014: $716,506Liabilities 2014: $7,574Net Assets 2014: $708,9322014Assets 2015: $892,768Liabilities 2015: $97,882Net Assets 2015: $794,8862015Assets 2016: $1,197,727Liabilities 2016: $7,675Net Assets 2016: $1,190,0522016Assets 2017: $1,367,825Liabilities 2017: $10,459Net Assets 2017: $1,357,3662017Assets 2018: $1,245,480Liabilities 2018: $2,057Net Assets 2018: $1,243,4232018Assets 2019: $1,458,760Liabilities 2019: $4,669Net Assets 2019: $1,454,0912019Assets 2020: $1,304,792Liabilities 2020: $12,631Net Assets 2020: $1,292,1612020Assets 2021: $1,614,269Liabilities 2021: $13,941Net Assets 2021: $1,600,3282021Assets 2022: $1,907,726Liabilities 2022: $11,396Net Assets 2022: $1,896,3302022Assets 2023: $1,951,337Liabilities 2023: $37,608Net Assets 2023: $1,913,7292023Assets 2024: $1,324,752Liabilities 2024: $59,496Net Assets 2024: $1,265,2562024

Highlighted filing

2012

Assets$314,702
Liabilities$10,078
Net Assets$304,624
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $523,3442011Expenses 2012: $607,2622012Revenue 2013: $831,823Expenses 2013: $880,813Net Income 2013: -$48,9902013Revenue 2014: $1,442,855Expenses 2014: $989,557Net Income 2014: $453,2982014Revenue 2015: $1,310,848Expenses 2015: $1,224,894Net Income 2015: $85,9542015Revenue 2016: $1,584,412Expenses 2016: $1,209,713Net Income 2016: $374,6992016Revenue 2017: $1,540,094Expenses 2017: $1,372,881Net Income 2017: $167,2132017Revenue 2018: $1,173,912Expenses 2018: $1,287,855Net Income 2018: -$113,9432018Revenue 2019: $1,263,685Expenses 2019: $1,053,017Net Income 2019: $210,6682019Revenue 2020: $712,110Expenses 2020: $874,040Net Income 2020: -$161,9302020Revenue 2021: $1,186,300Expenses 2021: $878,133Net Income 2021: $308,1672021Revenue 2022: $1,104,914Expenses 2022: $878,470Net Income 2022: $226,4442022Revenue 2023: $952,655Expenses 2023: $972,463Net Income 2023: -$19,8082023Revenue 2024: $455,779Expenses 2024: $1,160,753Net Income 2024: -$704,9742024

Highlighted filing

2012

Revenue-
Expenses$607,262
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.1
Gross Receipts
$792,889
Mission and Program Overview

Mission

Strengthening kids and communities through the power of stories.

Filing and Contact Details

Filer

EIN
13-4367685
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, IS NOT LIABLE FOR FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION FOLLOWS ACCOUNTING STANDARDS THAT PROVIDE CLARIFICATION ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE ORGANIZATIONS FINANCIAL STATEMENTS. THE GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN,AND ALSO PROVIDES GUIDANCE ON DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE AND TRANSITION. NO INTEREST AND PENALTIES WERE RECORDED DURING YEARS ENDED DECEMBER 31, 2012 AND 2011. THE TAX YEARS SUBJECT TO AUDIT BY FEDERAL AND STATE JURISDICTIONS ARE THE YEARS ENDED DECEMBER 31, 2009 AND FORWARD. AT DECEMBER 31, 2012 AND 2011, THERE ARE NO SIGNIFICANT INCOME TAX UNCERTAINTIES THAT ARE EXPECTED TO HAVE A MATERIAL IMPACT ON THE ORGANIZATIONS FINANCIAL STATEMENTS.
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IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted2LITERACY CLUBS
IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted3LITERACY CLUBS
IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted4LITERACY CLUBS
IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted5LITERACY CLUBS
IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted6LITERACY CLUBS
IRS990ScheduleF/BoycottCountries00
IRS990ScheduleF/ContAmountSpent00
IRS990ScheduleF/ContNumberOfEmployees00
IRS990ScheduleF/ContNumberOfOffices00
IRS990ScheduleF/ForeignPartnership00
IRS990ScheduleF/GrantRecordsMaintained01
IRS990ScheduleF/InterestInForeignTrust00
IRS990ScheduleF/OwnForeignCorp00
IRS990ScheduleF/PassiveForeignInvestCo00
IRS990ScheduleF/SubtotalAmountSpent078459
IRS990ScheduleF/SubtotalNumberOfEmployees020
IRS990ScheduleF/SubtotalNumberOfOffices00
IRS990ScheduleF/TotalAmountSpent078459
IRS990ScheduleF/TotalNumberOfEmployees020
IRS990ScheduleF/TotalNumberOfOffices00
IRS990ScheduleF/TransferToForeignCorp00
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent10120560
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal0120560
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents044631
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10133921
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0133921
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1013361
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents013361
IRS990ScheduleG/EventsInformation/NameOfEvent10GALA
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-31270
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1044631
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents044631
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE BOARD WILL BE SENT A COPY OF THE 990 TO REVIEW. THE BOARD MEMBERS WILL THEN HAVE THE OPPORTUNITY TO ASK QUESTIONS REGARDING THE RETURN BEFORE IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD OF DIRECTORS ANNUALLY REVIEWS ITS CONFLICT OF INTEREST POLICY FOR COMPLIANCE.
IRS990ScheduleO/GeneralExplanation/Explanation2GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND POLICY STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3CONSULTANTS : PROGRAM SERVICE EXPENSES 59,762. MANAGEMENT AND GENERAL EXPENSES 11,367. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 71,129. THIRD PARTY FEES: PROGRAM SERVICE EXPENSES 2,629. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,629. ADMINISTRATIVE FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 726. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 726. PAYROLL SERVICE FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,484. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,484. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 408. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 408. MISCELLANEOUS FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 183. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 183.
IRS990ScheduleO/GeneralExplanation/Explanation4THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER FEES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XII, LINE 2C
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0NY
IRS990/StatesWhereCopyOfReturnIsFiled0NY
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102758 PARK ROYAL DRIVE
IRS990/TheBooksAreInCareOf/AddressUS/City0WINDEMERE
IRS990/TheBooksAreInCareOf/AddressUS/State0FL

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$314,702
Liabilities
$10,078
Net assets
$304,624
Revenue
-
Expenses
$607,262
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.32$0.06$1.27$0.46$1.16$0.70
2023Detailed filing. Detailed filing data is available for this year.$1.95$0.04$1.91$0.95$0.97$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.91$0.01$1.90$1.10$0.88$0.23
2021Detailed filing. Detailed filing data is available for this year.$1.61$0.01$1.60$1.19$0.88$0.31
2020Detailed filing. Detailed filing data is available for this year.$1.30$0.01$1.29$0.71$0.87$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.45$1.26$1.05$0.21
2018Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.24$1.17$1.29$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.37$0.01$1.36$1.54$1.37$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.20$0.01$1.19$1.58$1.21$0.37
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.10$0.79$1.31$1.22$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.01$0.71$1.44$0.99$0.45
2013Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.26$0.83$0.88$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.01$0.30$0.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.02$0.16$0.52