Civic Intelligence

World Amity Inc

990EZ • Fiscal year 2016 • EIN 20-4967868

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

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

57th percentile

0.00x

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

2016 filings • NTEE X21 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.00x

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

2016 filings • NTEE X21 • <$500k nonprofits • Source year 2016

Net Margin

21st percentile

-7.6%

Higher net margin than 21% of similar nonprofits.

2016 filings • NTEE X21 • <$500k nonprofits • Source year 2016

Top Officer Pay

90th percentile

$56,250

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 41.7% of source-year revenue.

2016 filings • NTEE X21 • <$500k nonprofits • Source year 2016

Asset Growth

27th percentile

-18%

Faster asset growth than 27% of similar nonprofits.

2016 filings • NTEE X21 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

15th percentile

-25%

Faster revenue growth than 15% of similar nonprofits.

2016 filings • NTEE X21 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$46,452

Down $10,314 (-18%) from 2015

Net Assets

Down

$46,452

Down $10,314 (-18%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$134,982

Down $44,204 (-25%) from 2015

Expenses

Down

$145,296

Down $34,857 (-19%) from 2015

Net Income

Down

-$10,314

Down $9,347 (-967%) from 2015

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

2016

Assets$46,452
Liabilities$0
Net Assets$46,452

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

2016

Revenue$134,982
Expenses$145,296
Net Income-$10,314
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$140,882
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$2,215$115,069
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN YARAEIVice PresidentFT$16,250$40,000$56,250
KAMRAN YARAEIPresidentFT$0--
DOUG BERGERONBoard Member-$0--
CAROL BERGERONBoard Member-$0--
DEBRA ORTIZBoard Member-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Kamran Yaraei
Title
President
Phone
3362621293
Signed
2017-11-13
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 1,415

List of grants and similar amounts paid Part I line 10

Activity contributions to churches & ministries grantee various amount 2,215

Description of other expenses Part I line 16

Description amountministry program airtime 10,000auto expense 1,591bank charges 876meals for ministry 9,885office supplies 4,076education 5,044supplies 4,207travel and meetings 40,753depreciation 2,167

Description of other assets Part II line 24

Category beginning of year end of yearequipment 6,491 4,724inventory - cds and books 46,500 40,600

Raw XML Appendix175 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0KAMRAN YARAEI
IRS990EZ/BooksInCareOfDetail/PhoneNum03362621293
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MORAVIAN FALLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028654
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03775
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01128
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0106011
IRS990EZ/CostOfGoodsSoldAmt05900
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10314
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04287
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt056766
IRS990EZ/Form990TotalAssetsGrp/EOYAmt046452
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02215
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-370
IRS990EZ/GrossReceiptsAmt0140882
IRS990EZ/GrossSalesOfInventoryAmt05530
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt056766
IRS990EZ/NetAssetsOrFundBalancesEOYAmt046452
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt056766
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt046452
IRS990EZ/OccupancyRentUtltsAndMaintAmt03456
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt116250
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/ExpenseAccountOtherAllwncAmt140000
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/BOYAmt052991
IRS990EZ/OtherAssetsTotalDetail/EOYAmt045324
IRS990EZ/OtherExpensesTotalAmt078599
IRS990EZ/OtherRevenueTotalAmt01415
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PREACH THE GOSPEL OF JESUS CHRIST
IRS990EZ/PrintingPublicationsPostageAmt0489
IRS990EZ/ProgramServiceRevenueAmt027925
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/GrantsAndAllocationsAmt02215
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0115069
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt056250
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0145296
IRS990EZ/TotalProgramServiceExpensesAmt0115069
IRS990EZ/TotalRevenueAmt0134982
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WORLDAMITY.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0106011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0170806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0100839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0166318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0115813
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0659787
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt025
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0129087
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94110
IRS990ScheduleA/PublicSupportPY170Pct00.94710
IRS990ScheduleA/PublicSupportTotal170Amt0620941
IRS990ScheduleA/SubstantialContributorsTotAmt038846
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0106011
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0170806
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0100839
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0166318
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0115813
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0659787
IRS990ScheduleA/TotalSupportAmt0659812
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 1,415
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CONTRIBUTIONS TO CHURCHES & MINISTRIES GRANTEE VARIOUS AMOUNT 2,215
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTMINISTRY PROGRAM AIRTIME 10,000AUTO EXPENSE 1,591BANK CHARGES 876MEALS FOR MINISTRY 9,885OFFICE SUPPLIES 4,076EDUCATION 5,044SUPPLIES 4,207TRAVEL AND MEETINGS 40,753DEPRECIATION 2,167
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEAREQUIPMENT 6,491 4,724INVENTORY - CDS AND BOOKS 46,500 40,600
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/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAMRAN YARAEI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03362621293
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WORLD AMITY
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
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0137.119.109.12
ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
ReturnHeader/FilingSecurityInformation/IPTm015:12:11
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/ReturnTs02017-11-14T15:10:31-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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