Civic Intelligence

World Amity Inc

990EZ • Fiscal year 2012 • EIN 20-4967868

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 09, 2013

Organization ProfileWWW.WORLDAMITY.ORG
PO Box 21928654
Siviq Scores

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

Liabilities / Assets

59th percentile

0.01x

Higher debt load relative to assets than 59% of similar nonprofits.

2012 filings • NTEE X21 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

63rd percentile

0.00x

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

2012 filings • NTEE X21 • <$500k nonprofits • Source year 2012

Net Margin

85th percentile

24%

Higher net margin than 85% of similar nonprofits.

2012 filings • NTEE X21 • <$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

86th percentile

101%

Faster asset growth than 86% of similar nonprofits.

2012 filings • NTEE X21 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

19th percentile

-15%

Faster revenue growth than 19% of similar nonprofits.

2012 filings • NTEE X21 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$67,165

Up $33,805 (+101%) from 2011

Net Assets

$66,485

No earlier filing loaded for comparison.

Liabilities

Up

$680

Up $104 (+18%) from 2011

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin85th percentile

Revenue

Down

$141,528

Down $24,602 (-15%) from 2011

Expenses

Down

$107,826

Down $48,526 (-31%) from 2011

Net Income

Up

$33,702

Up $23,924 (+245%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$150K$100K$50K$0Assets 2010: $23,582Liabilities 2010: $576Net Assets 2010: $23,0062010Assets 2011: $33,360Liabilities 2011: $5762011Assets 2012: $67,165Liabilities 2012: $680Net Assets 2012: $66,4852012Assets 2013: $67,397Liabilities 2013: $0Net Assets 2013: $67,3972013Assets 2014: $57,733Liabilities 2014: $0Net Assets 2014: $57,7332014Assets 2015: $56,766Liabilities 2015: $0Net Assets 2015: $56,7662015Assets 2016: $46,452Liabilities 2016: $0Net Assets 2016: $46,4522016Assets 2017: $49,975Liabilities 2017: $02017Assets 2018: $39,870Liabilities 2018: $0Net Assets 2018: $39,8702018Assets 2019: $67,501Liabilities 2019: $0Net Assets 2019: $67,5012019Assets 2020: $133,315Liabilities 2020: $57,900Net Assets 2020: $75,4152020Assets 2021: $128,098Liabilities 2021: $57,900Net Assets 2021: $70,1982021Assets 2022: $108,161Liabilities 2022: $57,900Net Assets 2022: $50,2612022

Highlighted filing

2012

Assets$67,165
Liabilities$680
Net Assets$66,485
Open 2012 Filing

Operations Trend

Revenue Growth19th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $65,264Expenses 2010: $64,082Net Income 2010: $1,1822010Revenue 2011: $166,130Expenses 2011: $156,352Net Income 2011: $9,7782011Revenue 2012: $141,528Expenses 2012: $107,826Net Income 2012: $33,7022012Revenue 2013: $172,731Expenses 2013: $147,517Net Income 2013: $25,2142013Revenue 2014: $126,245Expenses 2014: $135,909Net Income 2014: -$9,6642014Revenue 2015: $179,186Expenses 2015: $180,153Net Income 2015: -$9672015Revenue 2016: $134,982Expenses 2016: $145,296Net Income 2016: -$10,3142016Revenue 2017: $167,839Expenses 2017: $164,316Net Income 2017: $3,5232017Revenue 2018: $176,182Expenses 2018: $184,910Net Income 2018: -$8,7282018Revenue 2019: $192,505Expenses 2019: $164,874Net Income 2019: $27,6312019Revenue 2020: $192,823Expenses 2020: $184,909Net Income 2020: $7,9142020Revenue 2021: $198,612Expenses 2021: $203,829Net Income 2021: -$5,2172021Revenue 2022: $299,184Expenses 2022: $319,121Net Income 2022: -$19,9372022

Highlighted filing

2012

Revenue$141,528
Expenses$107,826
Net Income$33,702
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 9, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Preach the gospel of jesus christ

Filing and Contact Details

Filer

EIN
20-4967868
Raw XML Appendix171 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
CompensationExplanation/Compensation/Explanation0OTHER ALLOWANCES: $35000 HOUSING ALLOWANCE
CompensationExplanation/Compensation/PersonName0SUSAN YARAEI
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY07609
IRS990EZ/CashSavingsAndInvestments/EOY012567
IRS990EZ/ContributionsGiftsGrantsEtc0115813
IRS990EZ/CostOfGoodsSold07233
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear033702
IRS990EZ/FeesAndOthPymtToIndContractors07479
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GroProfitLossSalesOfInventory019762
IRS990EZ/GrossReceipts0148761
IRS990EZ/GrossSalesOfInventory026995
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY032784
IRS990EZ/NetAssetsOrFundBalancesBOY032784
IRS990EZ/NetAssetsOrFundBalances/EOY066485
IRS990EZ/NetAssetsOrFundBalancesEOY066485
IRS990EZ/OccupancyRentUtilitiesAndMaint03884
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition140.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation03000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation121331
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances135000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KAMRAN YARAEI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SUSAN YARAEI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DOUG BERGERON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CAROL BERGERON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DEBRA ORTIZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY025751
IRS990EZ/OtherAssetsTotal/EOY054598
IRS990EZ/OtherChangesInNetAssets0-1
IRS990EZ/OtherExpensesTotal035239
IRS990EZ/OtherRevenueTotal06
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PREACH THE GOSPEL OF JESUS CHRIST
IRS990EZ/PrintingPublicationsPostage01893
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0WE PREACHED THE GOSPEL MESSAGE OF THE LOVE OF GOD IN THE US AND IN MANY OTHER COUNTRIES MANY PEOPLE HAVE BEEN TOUCHED WITH HEALING HOPE JOY AND VISION FOR THEIR LIVES
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0121657
IRS990EZ/ProgramServiceRevenue05947
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits059331
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0576
IRS990EZ/SumOfTotalLiabilities/EOY0680
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10552 NAHUM RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MORAVIAN FALLS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode028654
IRS990EZ/TheBooksAreInCareOf/NamePerson0KAMRAN YARAEI
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03362621293
IRS990EZ/TotalAssets/BOY033360
IRS990EZ/TotalAssets/EOY067165
IRS990EZ/TotalExpenses0107826
IRS990EZ/TotalProgramServiceExpenses0121657
IRS990EZ/TotalRevenue0141528
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWWWORLDAMITYORG
IRS990ScheduleA/AmountsSubstContributorsTotal059654
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0115813
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0122246
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years045947
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years045416
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0153283
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0482705
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear06
IRS990ScheduleA/GrossInvestmentIncome170/Total06
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc026995
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.87640
IRS990ScheduleA/PublicSupportPertcentPriorYear00.84940
IRS990ScheduleA/PublicSupportTotal1700423051
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0115813
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0122246
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years045947
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years045416
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0153283
IRS990ScheduleA/Total170/Total0482705
IRS990ScheduleA/TotalSupport0482711
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT INTEREST INCOME 6
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION AMOUNT AUTO EXPENSE 749 BANK CHARGES 600 BOOKS SUBSCRIPTIONS REFERENCE MATL 760 PAYPAL FEES 280 OFFICE SUPPLIES 5,197 ADVERTISING 480 MEALS AND ENTERTAINMENT 894 TRAVEL AND MEETINGS 24,683 SOFTWARE 1,441 SUPPLIES 155
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION AMOUNT ADJ DUE TO ROUNDING (1)
IRS990ScheduleO/GeneralExplanation/Explanation3CATEGORY BEGINNING OF YEAR END OF YEAR SEQUOIA SUV 18,200 18,200 EQUIPMENT 7,551 7,551 INVENTORY 0 1,500 CDS 0 27,347
IRS990ScheduleO/GeneralExplanation/Explanation4CATEGORY BEGINNING OF YEAR END OF YEAR STIFLUNG SCHEIFE WIRE 576 0 PAYROLL LIABILITIES FICA 0 530 PAYROLL LIABILITIES NC 0 150
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/Identifier3O04
IRS990ScheduleO/GeneralExplanation/Identifier4O05
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other revenue Part I line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/GeneralExplanation/ReturnReference3Description of other assets Part II line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0204967868
ReturnHeader/Filer/Name/BusinessNameLine10WORLD AMITY INC
ReturnHeader/Filer/NameControl0WORL
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 219
ReturnHeader/Filer/USAddress/City0MORAVIAN FALLS
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028654
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-09-09
ReturnHeader/Officer/Name0KAMRAN YARAEI
ReturnHeader/Officer/Phone03362621293
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0510637592
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10A PLUS TAX SOLUTIONS INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10902 C STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NORTH WILKESBORO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode028659
ReturnHeader/Preparer/Name0Colleen Crosby
ReturnHeader/Preparer/Phone03368383340
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-10T16:21:00-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$67,165
Liabilities
$680
Net assets
$66,485
Revenue
$141,528
Expenses
$107,826
Net income
$33,702
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.08$0.58$0.50$2.99$3.19$0.20
2021Detailed filing. Detailed filing data is available for this year.$1.28$0.58$0.70$1.99$2.04$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.33$0.58$0.75$1.93$1.85$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$1.93$1.65$0.28
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$1.76$1.85$0.09
2017Summary only. Only limited summary data is available for this year.$0.50$0.00$1.68$1.64$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$1.35$1.45$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$1.79$1.80$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$1.26$1.36$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$1.73$1.48$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.01$0.66$1.42$1.08$0.34
2011Summary only. Only limited summary data is available for this year.$0.33$0.01$1.66$1.56$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.01$0.23$0.65$0.64$0.01