Civic Intelligence

World Amity Inc

990EZ • Fiscal year 2014 • EIN 20-4967868

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 09, 2015

PO Box 219Moravian Falls, NC 28654

(336) 262-1293

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2014 filings • NTEE X21 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

59th percentile

0.00x

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

2014 filings • NTEE X21 • <$500k nonprofits • Source year 2014

Net Margin

20th percentile

-7.7%

Higher net margin than 20% of similar nonprofits.

2014 filings • NTEE X21 • <$500k nonprofits • Source year 2014

Top Officer Pay

91st percentile

$43,010

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 34.1% of source-year revenue.

2014 filings • NTEE X21 • <$500k nonprofits • Source year 2014

Asset Growth

22nd percentile

-14%

Faster asset growth than 22% of similar nonprofits.

2014 filings • NTEE X21 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

17th percentile

-27%

Faster revenue growth than 17% of similar nonprofits.

2014 filings • NTEE X21 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$57,733

Down $9,664 (-14%) from 2013

Net Assets

Down

$57,733

Down $9,664 (-14%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$126,245

Down $46,486 (-27%) from 2013

Expenses

Down

$135,909

Down $11,608 (-7.9%) from 2013

Net Income

Down

-$9,664

Down $34,878 (-138%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$57,733
Liabilities$0
Net Assets$57,733

Operations Trend

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

2014

Revenue$126,245
Expenses$135,909
Net Income-$9,664
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 9, 2015
Return Version
2014v5.0
Gross Receipts
$129,286
Mission and Program Overview

Mission

Preach the gospel of jesus christ

Program Services

DescriptionGrantsExpenses
WE 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$10,640$115,523
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN YARAEIVice PresidentFT$8,010$35,000$43,010
KAMRAN YARAEIPresidentFT$0--
DOUG BERGERONBoard Member-$0--
CAROL BERGERONBoard Member-$0--
DEBRA ORTIZBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
World Amity Inc
EIN
20-4967868
Address
PO BOX 219, MORAVIAN FALLS, NC 28654

Signing Officer

Name
Kamran Yaraei
Title
President
Phone
3362621293
Signed
2015-11-09
Discuss with paid preparer
Yes

Preparer

Firm
A Plus Tax Solutions Inc
Address
902 C STREET, NORTH WILKESBORO, NC 28659
Preparer
Colleen Crosby
Phone
3368383340
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description amountroyalties 1,618

List of grants and similar amounts paid Part I line 10

Activity contributions to churches & ministries grantee various amount 440activity church and bible college grantee full gospel assemblies of pakistan street modern colony city, province, country, postal kot lakhpat, lahoie pakistanamount 10,200

Description of other expenses Part I line 16

Description amountadvertising 200auto expense 398bank charges 239meals for ministry 6,180office supplies 6,768software 359supplies 1,692travel and meetings 54,543depreciation 348

Description of other assets Part II line 24

Category beginning of year end of yearequipment 869 521inventory - cds and books 53,041 50,000

Raw XML Appendix166 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/CompensationExplanationGrp/PersonNm0SUSAN YARAEI
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0OTHER ALLOWANCES: $35000 HOUSING ALLOWANCE
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KAMRAN YARAEI
IRS990EZ/BooksInCareOfDetail/PhoneNum03362621293
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0552 NAHUM RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MORAVIAN FALLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028654
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013487
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07212
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0100839
IRS990EZ/CostOfGoodsSoldAmt03041
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9664
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05449
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt067397
IRS990EZ/Form990TotalAssetsGrp/EOYAmt057733
IRS990EZ/GrantsAndSimilarAmountsPaidAmt010640
IRS990EZ/GrossProfitLossSlsOfInvntryAmt023788
IRS990EZ/GrossReceiptsAmt0129286
IRS990EZ/GrossSalesOfInventoryAmt026829
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt067397
IRS990EZ/NetAssetsOrFundBalancesEOYAmt057733
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt067397
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt057733
IRS990EZ/OccupancyRentUtltsAndMaintAmt03383
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt18010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt135000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KAMRAN YARAEI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUSAN YARAEI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DOUG BERGERON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CAROL BERGERON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DEBRA ORTIZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt053910
IRS990EZ/OtherAssetsTotalDetail/EOYAmt050521
IRS990EZ/OtherExpensesTotalAmt070727
IRS990EZ/OtherRevenueTotalAmt01618
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PREACH THE GOSPEL OF JESUS CHRIST
IRS990EZ/PrintingPublicationsPostageAmt02700
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE 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/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010640
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0115523
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt043010
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0135909
IRS990EZ/TotalProgramServiceExpensesAmt0115523
IRS990EZ/TotalRevenueAmt0126245
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WORLDAMITY.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0100839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0166318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0115813
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0122246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt045947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0551163
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt074236
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91470
IRS990ScheduleA/PublicSupportPY170Pct00.90730
IRS990ScheduleA/PublicSupportTotal170Amt0504135
IRS990ScheduleA/SubstantialContributorsTotAmt047028
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0100839
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0166318
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0115813
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0122246
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt045947
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0551163
IRS990ScheduleA/TotalSupportAmt0551169
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTROYALTIES 1,618
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CONTRIBUTIONS TO CHURCHES & MINISTRIES GRANTEE VARIOUS AMOUNT 440ACTIVITY CHURCH AND BIBLE COLLEGE GRANTEE FULL GOSPEL ASSEMBLIES OF PAKISTAN STREET MODERN COLONY CITY, PROVINCE, COUNTRY, POSTAL KOT LAKHPAT, LAHOIE PAKISTANAMOUNT 10,200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTADVERTISING 200AUTO EXPENSE 398BANK CHARGES 239MEALS FOR MINISTRY 6,180OFFICE SUPPLIES 6,768SOFTWARE 359SUPPLIES 1,692TRAVEL AND MEETINGS 54,543DEPRECIATION 348
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEAREQUIPMENT 869 521INVENTORY - CDS AND BOOKS 53,041 50,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAMRAN YARAEI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03362621293
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WORLD AMITY INC
ReturnHeader/Filer/BusinessNameControlTxt0WORL
ReturnHeader/Filer/EIN0204967868
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 219
ReturnHeader/Filer/USAddress/CityNm0MORAVIAN FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028654
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0510637592
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A PLUS TAX SOLUTIONS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0902 C STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTH WILKESBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028659
ReturnHeader/PreparerPersonGrp/PhoneNum03368383340
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Colleen Crosby
ReturnHeader/ReturnTs02015-11-10T17:00:07-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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