Civic Intelligence

World Life Institute Inc.

990EZ • Fiscal year 2016 • EIN 22-2901833

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

PO Box 551Medina, NY 14103

(585) 297-5630

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

59th percentile

7.3%

Higher net margin than 59% of similar nonprofits.

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

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

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

Asset Growth

48th percentile

2.1%

Faster asset growth than 48% of similar nonprofits.

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

Revenue Growth

9th percentile

-47%

Faster revenue growth than 9% of similar nonprofits.

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

Assets

Up

$217,669

Up $4,580 (+2.1%) from 2015

Net Assets

$217,669

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$62,349

Down $56,271 (-47%) from 2015

Expenses

Up

$57,769

Up $19,276 (+50%) from 2015

Net Income

Down

$4,580

Down $75,547 (-94%) from 2015

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $157,523Net Assets 2011: $157,5232011Assets 2013: $143,831Liabilities 2013: $02013Assets 2014: $132,962Net Assets 2014: $132,9622014Assets 2015: $213,089Liabilities 2015: $02015Assets 2016: $217,669Net Assets 2016: $217,6692016Assets 2017: $215,918Liabilities 2017: $02017Assets 2018: $224,392Liabilities 2018: $02018Assets 2019: $236,144Liabilities 2019: $02019Assets 2020: $230,990Net Assets 2020: $230,9902020Assets 2021: $234,618Liabilities 2021: $40Net Assets 2021: $234,5782021Assets 2022: $244,908Liabilities 2022: $40Net Assets 2022: $244,8682022Assets 2023: $256,623Liabilities 2023: $40Net Assets 2023: $256,5832023Assets 2024: $286,460Liabilities 2024: $40Net Assets 2024: $286,4202024

Highlighted filing

2016

Assets$217,669
Liabilities-
Net Assets$217,669

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $45,518Expenses 2011: $31,805Net Income 2011: $13,7132011Revenue 2013: $52,742Expenses 2013: $66,376Net Income 2013: -$13,6342013Revenue 2014: $54,335Expenses 2014: $65,204Net Income 2014: -$10,8692014Revenue 2015: $118,620Expenses 2015: $38,493Net Income 2015: $80,1272015Revenue 2016: $62,349Expenses 2016: $57,769Net Income 2016: $4,5802016Revenue 2017: $54,737Expenses 2017: $56,488Net Income 2017: -$1,7512017Revenue 2018: $94,157Expenses 2018: $85,683Net Income 2018: $8,4742018Revenue 2019: $54,542Expenses 2019: $42,790Net Income 2019: $11,7522019Revenue 2020: $20,771Expenses 2020: $25,925Net Income 2020: -$5,1542020Revenue 2021: $29,235Expenses 2021: $25,647Net Income 2021: $3,5882021Revenue 2022: $37,998Expenses 2022: $27,708Net Income 2022: $10,2902022Revenue 2023: $68,787Expenses 2023: $57,072Net Income 2023: $11,7152023Revenue 2024: $80,150Expenses 2024: $50,313Net Income 2024: $29,8372024

Highlighted filing

2016

Revenue$62,349
Expenses$57,769
Net Income$4,580
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$62,986
Mission and Program Overview

Mission

Project Life brings war orphans to U.S. for summer months.

Program Services

DescriptionGrantsExpenses
SUMMER REHABILITATION PROGRAM FOR INTERNATIONAL WAR ORPHANSAGES 9 TO 13$4,875$14,746
EDUCATIONAL & RECREATION - PROVIDING EDUCATION AND RECREATIONAL ACTIVITIES TO ORPHANS OF WAR TORN COUNTRIES.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ASAF DURAKOVICDirectorPT$0--
TEDD WEYMANVice PresidentPT$0--
PATRICIA NURREDDINSecretary-$0--
JACOB ZIMMERMANTreasurerPT$0--
LINDA REDFIELDDirector Project LifePT$0--
Filing and Contact Details

Filer

Filer Name
World Life Institute
EIN
22-2901833
Phone
5852975630
Address
PO Box 551, Medina, NY 14103

Signing Officer

Name
Jacob Zimmerman
Title
Treasurer
Phone
5852975630
Signed
2017-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Millennium Roads
Address
12118 E YATES CENTER RD, Lyndonville, NY 14098-9674
Preparer
Lynne Johnson
Phone
5857652621
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

Class room rental BOCES & Project Life 2781.

Form 990EZ, Part I, Line 8

Utility Reimbursement 3220.

Form 990EZ, Part I, Line 10

Go-Art; Pottery; : , , , ; , 3475.

Form 990EZ, Part I, Line 16

Travel Expenses 207.

Form 990EZ, Part I, Line 16

Vehicle Maintenance 2975.

Form 990EZ, Part I, Line 16

Program Services 14746.

Form 990EZ, Part I, Line 16

Bank Fees 110.

Form 990EZ, Part I, Line 16

Telephone 2025.

Form 990EZ, Part I, Line 16

Insurance 2734.

Form 990EZ, Part I, Line 16

SUPPLIES 1479.

Form 990EZ, Part I, Line 16

Closing costs 1465.

Form 990EZ, Part I, Line 16

New building expenses 12733.

Form 990EZ, Part I, Line 16

Property taxes 903.

Form 990EZ, Part II, Line 24

2009 Dodge Grand Caravan 12716. 10000.

Form 990EZ, Part II, Line 24

Pre-paid Building purchase down payment 5000. 0.

Raw XML Appendix189 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JACOB ZIMMERMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum05856820420
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01636 Bass Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Waterport
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014571
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt062880
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023331
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt048716
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04580
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0577
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0213089
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0217669
IRS990EZ/FundraisingGrossIncomeAmt01064
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03475
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt062986
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0132493
IRS990EZ/LandAndBuildingsGrp/EOYAmt0184338
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt07205
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0213089
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0217669
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0213089
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0217669
IRS990EZ/OccupancyRentUtltsAndMaintAmt013296
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt37.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ASAF DURAKOVIC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TEDD WEYMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PATRICIA NURREDDIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JACOB ZIMMERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LINDA REDFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director Project Life
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt017716
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010000
IRS990EZ/OtherExpensesTotalAmt039377
IRS990EZ/OtherRevenueTotalAmt06001
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Project Life brings war orphans to U.S. for summer months.
IRS990EZ/PrintingPublicationsPostageAmt01044
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUMMER REHABILITATION PROGRAM FOR INTERNATIONAL WAR ORPHANSAGES 9 TO 13
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1EDUCATIONAL & RECREATION - PROVIDING EDUCATION AND RECREATIONAL ACTIVITIES TO ORPHANS OF WAR TORN COUNTRIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04875
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014746
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0637
IRS990EZ/SpecialEventsNetIncomeLossAmt0427
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt057769
IRS990EZ/TotalProgramServiceExpensesAmt014746
IRS990EZ/TotalRevenueAmt062349
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.projectlife-wli.org
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0false
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0false
IRS990ScheduleE/MaintainRacialCompRecsInd0false
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0N/A
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1N/A
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 4d
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class room rental BOCES & Project Life 2781.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Utility Reimbursement 3220.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Go-Art; Pottery; : , , , ; , 3475.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel Expenses 207.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Vehicle Maintenance 2975.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Program Services 14746.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Fees 110.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Telephone 2025.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Insurance 2734.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SUPPLIES 1479.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Closing costs 1465.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11New building expenses 12733.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Property taxes 903.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt132009 Dodge Grand Caravan 12716. 10000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Pre-paid Building purchase down payment 5000. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JACOB ZIMMERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05852975630
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0World Life Institute
ReturnHeader/Filer/BusinessNameControlTxt0WORL
ReturnHeader/Filer/EIN0222901833
ReturnHeader/Filer/PhoneNum05852975630
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 551
ReturnHeader/Filer/USAddress/CityNm0Medina
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014103
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0370CDE62ACD18A10E374320AD679EE9AB6B84335
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0370CDE62ACD18A10E374320AD679EE9AB6B84335
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.106.118.162
ReturnHeader/FilingSecurityInformation/IPDt02017-06-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:36:15
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MILLENNIUM ROADS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012118 E YATES CENTER RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lyndonville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0140989674
ReturnHeader/PreparerPersonGrp/PhoneNum05857652621
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYNNE JOHNSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-06-13T10:36:23-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings