Civic Intelligence

World Affairs Council of the Desert

990EZ • Fiscal year 2014 • EIN 23-7202057

Jul 01, 2013 to Jun 30, 2014 • Filed on Aug 05, 2014

P O Box 303192261

(760) 322-7711

Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

39th percentile

-0.5%

Higher net margin than 39% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

54th percentile

3.9%

Faster asset growth than 54% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Revenue Growth

28th percentile

-14%

Faster revenue growth than 28% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Assets

Up

$38,714

Up $2,865 (+8.0%) from 2012

Net Assets

Up

$37,676

Up $1,827 (+5.1%) from 2012

Liabilities

$1,038

No earlier filing loaded for comparison.

Revenue

Down

$135,947

Down $46,047 (-25%) from 2012

Expenses

Down

$136,591

Down $34,855 (-20%) from 2012

Net Income

Down

-$644

Down $11,192 (-106%) from 2012

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2012: $35,849Net Assets 2012: $35,8492012Assets 2014: $38,714Liabilities 2014: $1,038Net Assets 2014: $37,6762014Assets 2015: $66,804Liabilities 2015: $514Net Assets 2015: $66,2902015Assets 2016: $62,972Liabilities 2016: $583Net Assets 2016: $62,3892016Assets 2017: $69,358Liabilities 2017: $529Net Assets 2017: $68,8292017Assets 2018: $96,275Liabilities 2018: $44,970Net Assets 2018: $51,3052018Assets 2019: $118,567Liabilities 2019: $49,264Net Assets 2019: $69,3032019Assets 2020: $101,411Liabilities 2020: $12,723Net Assets 2020: $88,6882020Assets 2021: $165,427Liabilities 2021: $74,670Net Assets 2021: $90,7572021Assets 2022: $187,590Liabilities 2022: $126,948Net Assets 2022: $60,6422022Assets 2023: $227,150Liabilities 2023: $165,668Net Assets 2023: $61,4822023Assets 2024: $265,303Liabilities 2024: $202,608Net Assets 2024: $62,6952024Assets 2025: $259,208Liabilities 2025: $215,280Net Assets 2025: $43,9282025

Highlighted filing

2014

Assets$38,714
Liabilities$1,038
Net Assets$37,676

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2012: $181,994Expenses 2012: $171,446Net Income 2012: $10,5482012Revenue 2014: $135,947Expenses 2014: $136,591Net Income 2014: -$6442014Revenue 2015: $175,617Expenses 2015: $148,045Net Income 2015: $27,5722015Revenue 2016: $136,264Expenses 2016: $140,165Net Income 2016: -$3,9012016Revenue 2017: $127,642Expenses 2017: $121,366Net Income 2017: $6,2762017Revenue 2018: $134,669Expenses 2018: $152,547Net Income 2018: -$17,8782018Revenue 2019: $179,100Expenses 2019: $161,703Net Income 2019: $17,3972019Revenue 2020: $167,972Expenses 2020: $148,614Net Income 2020: $19,3582020Revenue 2021: $53,775Expenses 2021: $62,378Net Income 2021: -$8,6032021Revenue 2022: $140,445Expenses 2022: $170,560Net Income 2022: -$30,1152022Revenue 2023: $195,860Expenses 2023: $195,020Net Income 2023: $8402023Revenue 2024: $218,113Expenses 2024: $216,900Net Income 2024: $1,2132024Revenue 2025: $213,900Expenses 2025: $232,667Net Income 2025: -$18,7672025

Highlighted filing

2014

Revenue$135,947
Expenses$136,591
Net Income-$644
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Aug 5, 2014
Return Version
2013v3.1
Gross Receipts
$135,947
Mission and Program Overview

Mission

Non-partisan speakers on international affairs.

Program Services

DescriptionGrantsExpenses
Worldquest competition between various Cochella Valley high school teams with the winning team traveling to Washington DC, to compete against the winners from other World Affairs Councils.$14,986$200
General membership and guest dinners (October to May) with prominent speakers--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Ward FredricksBoard ChairmanPT$0--
Guido PortantePresidentPT$0--
Diana BlakeTreasurerPT$0--
Sheila GilliganSecretaryPT$0--
Filing and Contact Details

Filer

EIN
23-7202057
Phone
7603227711

Signing Officer

Name
Guido Portante
Title
President
Signed
2014-08-05
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $2995

Other Expenses.1002

Office Expenses $1673

Other Expenses.1003

Information Technology $3744

Other Expenses.1005

Travel $430

Other Expenses.1012

Insurance $4502

Other Expenses.1

Dinner costs $67692

Other Expenses.2

World Quest program expenses $14986

Other Expenses.3

Speaker expense $6393

Other Expenses.4

Bank & credit card fees $3018

Other Expenses.6

Photography $1585

Other Expenses.7

Dinner misc $1469

Other Expenses.8

Telephone $1092

Other Expenses.9

President expenses $953

Other Expenses.10

Badges $689

Other Expenses.11

National membership dues $500

Other Expenses.13

Fund raising $303

Other Expenses.14

Taxes $295

Other Expenses.15

Computer services $20

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $288

Other Assets.1

Prepaid expenses - Beginning $288 Prepaid expenses - Ending $0

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $1038

Raw XML Appendix201 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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IRS990EZ/ProgramServiceRevenueAmt080078
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0112266
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0739023
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2995
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1673
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $3744
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $430
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $4502
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dinner costs $67692
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6World Quest program expenses $14986
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Speaker expense $6393
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank & credit card fees $3018
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Photography $1585
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Dinner misc $1469
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Telephone $1092
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12President expenses $953
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Badges $689
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14National membership dues $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Fund raising $303
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Taxes $295
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Computer services $20
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Prepaid expenses - Beginning $288 Prepaid expenses - Ending $0
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Total Liabilities.1001
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Guido Portante
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10World Affairs Council of the Desert
ReturnHeader/Filer/BusinessNameControlTxt0WORL
ReturnHeader/Filer/EIN0237202057
ReturnHeader/Filer/PhoneNum07603227711
ReturnHeader/Filer/USAddress/AddressLine10P O Box 3031
ReturnHeader/Filer/USAddress/City0Palm Desert
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092261
ReturnHeader/ReturnTs02014-08-05T16:00:45-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$2.15$0.44$2.14$2.33$0.19
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$2.03$0.63$2.18$2.17$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.27$1.66$0.61$1.96$1.95$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$1.27$0.61$1.40$1.71$0.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.75$0.91$0.54$0.62$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.13$0.89$1.68$1.49$0.19
2019Detailed filing. Detailed filing data is available for this year.$1.19$0.49$0.69$1.79$1.62$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.96$0.45$0.51$1.35$1.53$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.01$0.69$1.28$1.21$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.01$0.62$1.36$1.40$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.01$0.66$1.76$1.48$0.28
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.01$0.38$1.36$1.37$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.36$1.82$1.71$0.11
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits