Civic Intelligence

Professionals to the World

990EZ • Fiscal year 2012 • EIN 20-3054708

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 26, 2013

6468 S Dunkirk CT80016
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

65th percentile

10%

Higher net margin than 65% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

84th percentile

45%

Faster asset growth than 84% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$7,803

Up $2,413 (+45%) from 2011

Net Assets

Up

$7,803

Up $2,413 (+45%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

Down

$23,654

Down $4,696 (-17%) from 2011

Expenses

Down

$21,241

Down $10,593 (-33%) from 2011

Net Income

Up

$2,413

Up $5,897 (+169%) from 2011

Historical Trend

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0Assets 2010: $8,874Liabilities 2010: $0Net Assets 2010: $8,8742010Assets 2011: $5,390Liabilities 2011: $0Net Assets 2011: $5,3902011Assets 2012: $7,803Liabilities 2012: $0Net Assets 2012: $7,8032012Assets 2013: $6,305Liabilities 2013: $0Net Assets 2013: $6,3052013Assets 2014: $7,592Liabilities 2014: $0Net Assets 2014: $7,5922014Assets 2015: $7,458Liabilities 2015: $0Net Assets 2015: $7,4582015Assets 2016: $15,466Liabilities 2016: $0Net Assets 2016: $15,4662016Assets 2017: $7,892Liabilities 2017: $0Net Assets 2017: $7,8922017Assets 2018: $12,782Liabilities 2018: $0Net Assets 2018: $12,7822018Assets 2019: $15,458Liabilities 2019: $02019Assets 2020: $12,145Liabilities 2020: $02020Assets 2021: $10,280Liabilities 2021: $0Net Assets 2021: $10,2802021Assets 2022: $12,156Liabilities 2022: $0Net Assets 2022: $12,1562022Assets 2023: $6,515Liabilities 2023: $0Net Assets 2023: $6,5152023Assets 2024: $3,721Liabilities 2024: $0Net Assets 2024: $3,7212024

Highlighted filing

2012

Assets$7,803
Liabilities$0
Net Assets$7,803

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $76,986Expenses 2010: $75,919Net Income 2010: $1,0672010Revenue 2011: $28,350Expenses 2011: $31,834Net Income 2011: -$3,4842011Revenue 2012: $23,654Expenses 2012: $21,241Net Income 2012: $2,4132012Revenue 2013: $29,120Expenses 2013: $30,618Net Income 2013: -$1,4982013Revenue 2014: $37,401Expenses 2014: $36,114Net Income 2014: $1,2872014Revenue 2015: $24,344Expenses 2015: $24,478Net Income 2015: -$1342015Revenue 2016: $37,146Expenses 2016: $29,138Net Income 2016: $8,0082016Revenue 2017: $20,146Expenses 2017: $27,720Net Income 2017: -$7,5742017Revenue 2018: $34,484Expenses 2018: $29,594Net Income 2018: $4,8902018Revenue 2019: $38,032Expenses 2019: $35,356Net Income 2019: $2,6762019Revenue 2020: $30,664Expenses 2020: $33,977Net Income 2020: -$3,3132020Revenue 2021: $28,405Expenses 2021: $30,270Net Income 2021: -$1,8652021Revenue 2022: $46,535Expenses 2022: $44,659Net Income 2022: $1,8762022Revenue 2023: $26,644Expenses 2023: $32,285Net Income 2023: -$5,6412023Revenue 2024: $25,206Expenses 2024: $28,000Net Income 2024: -$2,7942024

Highlighted filing

2012

Revenue$23,654
Expenses$21,241
Net Income$2,413
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 26, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Educational - future leaders

Filing and Contact Details

Filer

EIN
20-3054708
Raw XML Appendix155 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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IRS990EZ/ContributionsGiftsGrantsEtc023654
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition36.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOHN POTTS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JAMES HERMANSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARK HENDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CHARLIE HOLDEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY03241
IRS990EZ/OtherAssetsTotal/EOY03741
IRS990EZ/OtherExpensesTotal020922
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0EDUCATIONAL - FUTURE LEADERS
IRS990EZ/PrintingPublicationsPostage0319
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PTTW REPRESENTATIVES IN HONDURAS OVER SAW CONSTRUCTION OF COMAYAGUA BLDG COUNSELED STUDENTS AND PROMOTED TEACHING &#x34VALUES AND PRINCIPLES&#x34 IN THE UNIVERSITIES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1CONTRIBUTED FUNDS TOWARDS COMPLETING THE BUILDING OF THE &#x34CENTER OF INTEGRAL FORMATION&#x34 AT THE HONDURAN NATIONAL UNIVERSITY IN COMAYAGUA
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses014280
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses16642
IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
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IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1019597 E FLOYD AVE
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode080013
IRS990EZ/TheBooksAreInCareOf/NamePerson0CHARLIE HOLDEN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03036903565
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IRS990EZ/TotalAssets/EOY07803
IRS990EZ/TotalExpenses021241
IRS990EZ/TotalProgramServiceExpenses020922
IRS990EZ/TotalRevenue023654
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
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IRS990ScheduleA/InvestmentIncomeAndUBTI/Total026
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IRS990ScheduleA/PubliclySupportedOrg509a20X
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IRS990ScheduleA/PublicSupportTotal5090102693
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IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year014516
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IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years037028
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years031305
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
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IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT REPRESENTATIVES IN HONDURAS 14,280 COMAYAGUA BUILDING 6,642 PROFESSIONALS TO THE WORLD9S (PTTW) OBJECTIVE IS TO BUILD PERSONAL CHARACTER IN FUTURE LEADERS IN HONDURAS. PTTW REPRESENTATIVES IN HONDURAS ENCOURAGE UNIVERSITY STUDENTS TO DO WHAT IS RIGHT, PRACTICE HONESTY, INTEGRITY, HARD WORK, AND SERVICE TO OTHERS. THEY INSTRUCT THEM IN GODLY PRINCIPLES, AND GUIDE THEM INTO MATURE, CAPABLE ADULTS. HONDURAN LEADERS HAVE BEEN ENCOURAGED WITH THE POTENIAL OUTCOME TO THEIR PEOPLE BY TEACHING THE BOOK,4VALUES AND PRINCIPLES THAT CAN CHANGE THE WORLD4. IN FEBRUARY OF 2013 STUDENTS IN COMAYAGUA TOOK UPON THEMSELVES TO RAISE FUNDS TO COMPLETE THE CONSTRUCTION OF THE STUDENT CENTER CALLED CENTER OF INTEGRAL FORMATION AT THE HONDURAN NATIONAL UNIVERSITY.
IRS990ScheduleO/GeneralExplanation/Explanation1CATEGORY BEGINNING OF YEAR END OF YEAR PREPAID EXP MINISTERIO RENUEVO 2,350 2,850 COMPUTER 891 891
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other assets Part II line 24
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0203054708
ReturnHeader/Filer/Name/BusinessNameLine10PROFESSIONALS TO THE WORLD
ReturnHeader/Filer/NameControl0PROF
ReturnHeader/Filer/USAddress/AddressLine106468 S DUNKIRK CT
ReturnHeader/Filer/USAddress/City0AURORA
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080016
ReturnHeader/Officer/DateSigned02013-02-26
ReturnHeader/Officer/Name0CHARLIE E HOLDEN
ReturnHeader/Officer/Phone03036903565
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-02-26T15:04:17-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.72$0.00$3.72$25.2$28.0$2.79
2023Detailed filing. Detailed filing data is available for this year.$6.52$0.00$6.52$26.6$32.3$5.64
2022Detailed filing. Detailed filing data is available for this year.$12.2$0.00$12.2$46.5$44.7$1.88
2021Detailed filing. Detailed filing data is available for this year.$10.3$0.00$10.3$28.4$30.3$1.87
2020Summary only. Only limited summary data is available for this year.$12.1$0.00$30.7$34.0$3.31
2019Summary only. Only limited summary data is available for this year.$15.5$0.00$38.0$35.4$2.68
2018Detailed filing. Detailed filing data is available for this year.$12.8$0.00$12.8$34.5$29.6$4.89
2017Detailed filing. Detailed filing data is available for this year.$7.89$0.00$7.89$20.1$27.7$7.57
2016Detailed filing. Detailed filing data is available for this year.$15.5$0.00$15.5$37.1$29.1$8.01
2015Detailed filing. Detailed filing data is available for this year.$7.46$0.00$7.46$24.3$24.5$0.13
2014Detailed filing. Detailed filing data is available for this year.$7.59$0.00$7.59$37.4$36.1$1.29
2013Detailed filing. Detailed filing data is available for this year.$6.31$0.00$6.31$29.1$30.6$1.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.80$0.00$7.80$23.7$21.2$2.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.39$0.00$5.39$28.4$31.8$3.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.87$0.00$8.87$77.0$75.9$1.07