Civic Intelligence

Childrens World Impact Inc.

990 • Fiscal year 2015 • EIN 20-5005034

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 08, 2016

Organization ProfileWWW.CHILDRENSWORLDIMPACT.ORG
431 Geneva National Ave SouthLake Geneva, WI 53147

(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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

9th percentile

-44%

Higher net margin than 9% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

3rd percentile

-85%

Faster asset growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

12th percentile

-42%

Faster revenue growth than 12% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$14,558

Down $82,226 (-85%) from 2014

Net Assets

Down

$14,558

Down $82,226 (-85%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin9th percentile

Revenue

Down

$143,308

Down $105,240 (-42%) from 2014

Expenses

Down

$206,381

Down $33,176 (-14%) from 2014

Net Income

Down

-$63,073

Down $72,064 (-802%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

2015

Assets$14,558
Liabilities$0
Net Assets$14,558
Open 2015 Filing

Operations Trend

Revenue Growth12th percentile

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

2015

Revenue$143,308
Expenses$206,381
Net Income-$63,073
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 8, 2016
Return Version
2015v2.1
Gross Receipts
$160,829
Mission and Program Overview

Mission

To relieve the distress of widows and orphans

At childrens 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$96,784$14,558▼ $82,226
Total Assets$96,784$14,558▼ $82,226
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$56,757$77,631▲ $20,874
Temporarily Rstr Net Assets$40,027$-63,073▼ $103,100
Total Net Assets Fund Balance$96,784$14,558▼ $82,226
Total Liabilities and Net Assets / Fund Balance$96,784$14,558▼ $82,226
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Tyson RayPresident
Kevin PaluchVice President
Deanna MillerDirector
Elke IngersollDirector
Linda AustinDirector
Scott CravensDirector
Mike HoffmanSecretary
Jenny RayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$122,503
Program Service Revenue
$0
Investment Income
$28
Other Revenue
$20,777
All Other Contributions
$122,503
Change in Net Assets
$-63,073
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$206,381
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$37,703--$37,703
All Other Expenses-$5,951-$5,951
Fees for Services Accounting-$3,900-$3,900
Information Technology-$1,657-$1,657
Advertising-$1,476-$1,476
Office Expenses-$802-$802
Insurance-$450-$450
Total Functional Expenses$192,145$14,236$0$206,381
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$38,298
Fundraising Direct Expenses$17,521
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$38,298$38,298$17,521$20,777
Total Events$38,298$38,298$17,521$20,777
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
Yes
Audit committee
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 governing body review Part VI line 11

“FORM 990, PART VI, SECTION BE, 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.”

Governing documents etc available to public Part VI line 19

“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

Filer Name
Childrens World Impact
EIN
20-5005034
Address
431 GENEVA NATIONAL AVE SOUTH, Lake Geneva, WI 53147

Signing Officer

Name
Tyson Ray
Title
President
Phone
2622452900
Signed
2016-04-08
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
A Plus Accounting LLC
Address
814 N WISCONSIN ST, Elkhorn, WI 53121
Preparer
Amber Halvorson
Phone
2627234429
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Form 990, part xi, line 9:$19,153 has been temporarily restricted from use as cash assets to fund future expenditures for various programs.”

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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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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017521
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017521
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990, PART VI, SECTION BE, 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990, PART VI, SECTION C, LINE 19:GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990, PART XI, LINE 9:$19,153 HAS BEEN TEMPORARILY RESTRICTED FROM USE AS CASH ASSETS TO FUND FUTURE EXPENDITURES FOR VARIOUS PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014236
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0192145
IRS990/TotalFunctionalExpensesGrp/TotalAmt0206381
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IRS990/TotalRevenueGrp/ExclusionAmt020777
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt028
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0143308
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/UponRequestInd0X
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IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.CHILDRENSWORLDIMPACT.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TYSON RAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02622452900
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHILDRENS WORLD IMPACT
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
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ReturnHeader/Filer/USAddress/AddressLine1Txt0431 GENEVA NATIONAL AVE SOUTH
ReturnHeader/Filer/USAddress/CityNm0Lake Geneva
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0800655355
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A PLUS ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0814 N WISCONSIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Elkhorn
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053121
ReturnHeader/PreparerPersonGrp/PhoneNum02627234429
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMBER HALVORSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-04-15T09:13:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,558
Liabilities
$0
Net assets
$14,558
Revenue
$143,308
Expenses
$206,381
Net income
-$63,073
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