Civic Intelligence

Childrens World Impact Inc.

990 • Fiscal year 2013 • EIN 20-5005034

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 31, 2014

431 Geneva National Ave South53147

(262) 245-2900

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

50th percentile

2.9%

Higher net margin than 50% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

62nd percentile

9.5%

Faster asset growth than 62% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Assets

Up

$87,793

Up $7,651 (+9.5%) from 2012

Net Assets

Up

$87,793

Up $7,651 (+9.5%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

$266,709

No earlier filing loaded for comparison.

Expenses

Up

$259,058

Up $68,357 (+36%) from 2012

Net Income

$7,651

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $15,540Liabilities 2010: $0Net Assets 2010: $15,5402010Assets 2011: $40,020Liabilities 2011: $02011Assets 2012: $80,142Liabilities 2012: $0Net Assets 2012: $80,1422012Assets 2013: $87,793Liabilities 2013: $0Net Assets 2013: $87,7932013Assets 2014: $96,784Liabilities 2014: $0Net Assets 2014: $96,7842014Assets 2015: $14,558Liabilities 2015: $0Net Assets 2015: $14,5582015Assets 2016: $60,689Liabilities 2016: $0Net Assets 2016: $60,6892016Assets 2017: $51,134Liabilities 2017: $0Net Assets 2017: $51,1342017Assets 2018: $42,469Liabilities 2018: $02018Assets 2019: $33,430Liabilities 2019: $02019Assets 2020: $57,463Liabilities 2020: $0Net Assets 2020: $57,4632020Assets 2021: $37,609Liabilities 2021: $0Net Assets 2021: $37,6092021Assets 2022: $77,472Liabilities 2022: $0Net Assets 2022: $77,4722022Assets 2023: $204,793Liabilities 2023: $0Net Assets 2023: $204,7932023Assets 2024: $662,870Liabilities 2024: $0Net Assets 2024: $662,8702024

Highlighted filing

2013

Assets$87,793
Liabilities$0
Net Assets$87,793

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $57,391Expenses 2010: $74,936Net Income 2010: -$17,5452010Revenue 2011: $166,768Expenses 2011: $142,288Net Income 2011: $24,4802011Expenses 2012: $190,7012012Revenue 2013: $266,709Expenses 2013: $259,058Net Income 2013: $7,6512013Revenue 2014: $248,548Expenses 2014: $239,557Net Income 2014: $8,9912014Revenue 2015: $143,308Expenses 2015: $206,381Net Income 2015: -$63,0732015Revenue 2016: $140,263Expenses 2016: $113,285Net Income 2016: $26,9782016Revenue 2017: $132,979Expenses 2017: $142,534Net Income 2017: -$9,5552017Revenue 2018: $80,966Expenses 2018: $89,631Net Income 2018: -$8,6652018Revenue 2019: $120,027Expenses 2019: $129,066Net Income 2019: -$9,0392019Revenue 2020: $104,787Expenses 2020: $80,754Net Income 2020: $24,0332020Revenue 2021: $108,357Expenses 2021: $128,211Net Income 2021: -$19,8542021Revenue 2022: $163,755Expenses 2022: $123,892Net Income 2022: $39,8632022Revenue 2023: $258,595Expenses 2023: $136,084Net Income 2023: $122,5112023Revenue 2024: $541,330Expenses 2024: $113,907Net Income 2024: $427,4232024

Highlighted filing

2013

Revenue$266,709
Expenses$259,058
Net Income$7,651
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 31, 2014
Return Version
2013v3.0
Gross Receipts
$297,696
Mission and Program Overview

Mission

To relieve the distress of widows and orphans

At children's world impact we commit to looking after orphans and widows in their distress, and to make a significant impact on the lives of the neglected.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$80,142$62,793▼ $17,349
Other Notes and Loans Receivable, Net-$25,000-
Total Assets$80,142$87,793▲ $7,651
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$80,142$66,919▼ $13,223
Temporarily Rstr Net Assets-$20,874-
Total Net Assets Fund Balance$80,142$87,793▲ $7,651
Total Liabilities and Net Assets / Fund Balance$80,142$87,793▲ $7,651
Compensation and Service Providers

Board Members and Trustees

NameTitle
Tyson RayPresident
Kevin PaluchVice President
Deanna MillerDirector
Julie NorDirector
Scott CravensDirector
Mike HoffmanSecretary
Jenny RayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$241,927
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$24,782
All Other Contributions
$241,927
Change in Net Assets
$7,651
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$259,058
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$93,778$6,633-$6,633
All Other Expenses-$1,695-$1,695
Fees for Services Accounting-$625-$625
Insurance-$450-$450
Advertising-$224-$224
Fees for Services Legal-$118-$118
Total Functional Expenses$238,163$20,895$0$259,058
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$55,769
Fundraising Direct Expenses$30,987
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$28,467$28,467$19,935$8,532
Event 1$27,302$27,302$11,052$16,250
Total Events$55,769$55,769$30,987$24,782
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

Form 990 is reviewed, signed, and filed by the executive director who then presents a copy to each member of the board of directors. Should any material reason be found, amendments to the return would be made under board direction and approval.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy, and financial statements are available to the public upon request.

Filing and Contact Details

Filer

EIN
20-5005034
Phone
2622452900

Signing Officer

Name
Tyson Ray
Title
President
Phone
2627425599
Signed
2014-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tyson Ray
Formed
2006
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Preparer
David J Henningfield CPA
Phone
2622491100
Supplemental Narrative

Additional Explanations

Amended Return for Revised Numbers Due to Review Adjustments.

Amended return for revised numbers due to review adjustments. Changes revised and allocated unrestricted and temporarily restricted net assets.

Raw XML Appendix358 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED, SIGNED, AND FILED BY THE EXECUTIVE DIRECTOR WHO THEN PRESENTS A COPY TO EACH MEMBER OF THE BOARD OF DIRECTORS. SHOULD ANY MATERIAL REASON BE FOUND, AMENDMENTS TO THE RETURN WOULD BE MADE UNDER BOARD DIRECTION AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AMENDED RETURN FOR REVISED NUMBERS DUE TO REVIEW ADJUSTMENTS. CHANGES REVISED AND ALLOCATED UNRESTRICTED AND TEMPORARILY RESTRICTED NET ASSETS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2AMENDED RETURN FOR REVISED NUMBERS DUE TO REVIEW ADJUSTMENTS.
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IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt020874
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt080142
IRS990/TotalAssetsEOYAmt087793
IRS990/TotalAssetsGrp/BOYAmt080142
IRS990/TotalAssetsGrp/EOYAmt087793
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0241927
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020895
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0238163
IRS990/TotalFunctionalExpensesGrp/TotalAmt0259058
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt080142
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt087793
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0238163
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt024782
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0266709
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt080142
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt087793
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt080142
IRS990/UnrestrictedNetAssetsGrp/EOYAmt066919
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10N7176 LAKESHORE AVENUE
IRS990/USAddress/City0ELKHORN
IRS990/USAddress/State0WI
IRS990/USAddress/ZIPCode053121
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.CHILDRENSWORLDIMPACT.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TYSON RAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02627425599
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine10CHILDREN'S WORLD IMPACT
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0205005034
ReturnHeader/Filer/PhoneNum02622452900
ReturnHeader/Filer/USAddress/AddressLine10431 GENEVA NATIONAL AVE SOUTH
ReturnHeader/Filer/USAddress/City0LAKE GENEVA
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053147
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391971296
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CHAMBERLAIN & HENNINGFIELD CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 1119
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LAKE GENEVA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode053147
ReturnHeader/PreparerPersonGrp/PhoneNum02622491100
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID J HENNINGFIELD CPA
ReturnHeader/ReturnTs02014-10-31T12:09:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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.$6.63$0.00$6.63$5.41$1.14$4.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.00$2.05$2.59$1.36$1.23
2022Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$1.64$1.24$0.40
2021Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$1.08$1.28$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.00$0.57$1.05$0.81$0.24
2019Summary only. Only limited summary data is available for this year.$0.33$0.00$1.20$1.29$0.09
2018Summary only. Only limited summary data is available for this year.$0.42$0.00$0.81$0.90$0.09
2017Summary only. Only limited summary data is available for this year.$0.51$0.00$0.51$1.33$1.43$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$1.40$1.13$0.27
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$1.43$2.06$0.63
2014Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$2.49$2.40$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$2.67$2.59$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.00$0.80$1.91
2011Summary only. Only limited summary data is available for this year.$0.40$0.00$1.67$1.42$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$0.57$0.75$0.18