Civic Intelligence

World Community

990 • Fiscal year 2021 • EIN 23-7224243

Oct 01, 2020 to Sep 30, 2021 • Filed on Apr 28, 2022

Organization ProfileN/A
1329 Prosperity DrBedford, VA 24523-6123

(540) 871-0523

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$731,555

Up $37,358 (+5.4%) from 2020

Net Assets

Up

$731,555

Up $39,549 (+5.7%) from 2020

Liabilities

Down

$0

Down $2,191 (-100%) from 2020

Revenue And Expenses

Revenue

Down

$353,283

Down $88,556 (-20%) from 2020

Expenses

Up

$313,734

Up $10,292 (+3.4%) from 2020

Net Income

Down

$39,549

Down $98,848 (-71%) from 2020

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2020: $694,197Liabilities 2020: $2,191Net Assets 2020: $692,0062020Assets 2021: $731,555Liabilities 2021: $0Net Assets 2021: $731,5552021Assets 2022: $721,099Liabilities 2022: $0Net Assets 2022: $721,0992022Assets 2023: $695,494Liabilities 2023: $0Net Assets 2023: $695,4942023Assets 2024: $692,077Liabilities 2024: $0Net Assets 2024: $692,0772024Assets 2025: $625,373Liabilities 2025: $0Net Assets 2025: $625,3732025

Highlighted filing

2021

Assets$731,555
Liabilities$0
Net Assets$731,555
Open 2021 Filing

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2020: $441,839Expenses 2020: $303,442Net Income 2020: $138,3972020Revenue 2021: $353,283Expenses 2021: $313,734Net Income 2021: $39,5492021Revenue 2022: $283,922Expenses 2022: $265,449Net Income 2022: $18,4732022Revenue 2023: $316,039Expenses 2023: $345,131Net Income 2023: -$29,0922023Revenue 2024: $277,669Expenses 2024: $293,020Net Income 2024: -$15,3512024Revenue 2025: $189,580Expenses 2025: $202,843Net Income 2025: -$13,2632025

Highlighted filing

2021

Revenue$353,283
Expenses$313,734
Net Income$39,549
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Apr 28, 2022
Return Version
2020v4.0
Gross Receipts
$368,531
Mission and Program Overview

Mission

Providing worship services for adult and youth religious activities, spiritual education, lectures, publications, conferences and retreats.

Providing worship services for adult and youth religious activities spiritual education lectures publications conferences and retreats.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$343,770$385,649▲ $41,879
Investments in Publicly Traded Securities$248,462$272,970▲ $24,508
Cash and Non-Interest-Bearing Accounts$120,803$95,984▼ $24,819
Inventories for Sale or Use$4,950$5,120▲ $170
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Accounts Receivable$-24,180$-28,560▼ $4,380
Total Assets$694,197$731,555▲ $37,358
Other Assets Total$392$392→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$694,197$731,555▲ $37,358
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$694,197$731,555▲ $37,358
Total Liabilities and Net Assets / Fund Balance$694,197$731,555▲ $37,358

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$145,451$532,677$678,128
Other Land Buildings$64,712$169,458$234,170
Leasehold Improvements$0$183,162$183,162
Land$175,414-$175,414
Equipment$72$65,584$65,657
Compensation and Service Providers

Employees

NameTitleBaseTotal
J E RashPresident Trustee$34,800$34,800
D Jehan BradleyVP Treas Trustee$12,060$12,060

Board Members and Trustees

NameTitle
Aditi E SilversteinSecretary Trustee
Eric RubinTrustee
Priscilla J PalmerTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$146,155
Program Service Revenue
$132,483
Investment Income
$18,519
Other Revenue
$56,126
All Other Contributions
$146,155
Change in Net Assets
$39,549
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$180,541
Other Expenses$133,193
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$144,178$0$0$144,178
Occupancy$39,908$9,278$0$49,186
Current Officers, Directors, Trustees, and Key Employees$0$23,430$0$23,430
Office Expenses$17,589$4,910$0$22,499
Depreciation Depletion$12,267$7,689$0$19,956
Insurance$19,583$0$0$19,583
Payroll Taxes$11,194$1,739$0$12,933
Information Technology$5,993$852$0$6,845
Advertising$4,300$0$0$4,300
Conferences and Meetings$910$0$0$910
Travel$227$0$0$227
Total Functional Expenses$265,836$47,898$0$313,734
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 8A

“There are no such committees”

Part VI, Line 11B

“Form 990 is reviewed by the Treasurer and Trustees. Comments to Treasurer are resolved at annual meeting.”

Part VI, Line 12C

“At the annual meeting new and existing Trustee and Officers are required to disclose conflict of interest.The written Conflict of Interest Policy is distributed to the new Trustees and Officers”

Part VI, Line 15

“President Salary: Board of Trustees with no conflict of interest review comparison data provided by the VP Treasurer and Secretary. Data is comparable positions at similarly situated organizations. Last approx 2007. No salary increase since that time.”

Part VI, Line 19

“Governing documents Conflict of Interest Policy and Financial Statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
World Community
EIN
23-7224243
In Care Of
% Deborah Jehan Bradley
Phone
5408710523
Address
1329 PROSPERITY DR, BEDFORD, VA 24523-6123

Signing Officer

Name
Deborah Jehan Bradley
Title
Vice President
Signed
2022-04-28
Discuss with paid preparer
No

Organization Details

Formed
1972
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
3
Employees
12
Volunteers
15
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0694197
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0731555
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09278
IRS990/OccupancyGrp/ProgramServicesAmt039908
IRS990/OccupancyGrp/TotalAmt049186
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04910
IRS990/OfficeExpensesGrp/ProgramServicesAmt017589
IRS990/OfficeExpensesGrp/TotalAmt022499
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0392
IRS990/OtherAssetsTotalGrp/EOYAmt0392
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Teacher Program Expense
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt09687
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt09687
IRS990/OtherExpensesGrp/TotalAmt10
IRS990/OtherExpensesGrp/TotalAmt20
IRS990/OtherExpensesGrp/TotalAmt30
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherOrganizationDsc0CHURCH
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt148
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt20
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt010048
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0144178
IRS990/OtherSalariesAndWagesGrp/TotalAmt0144178
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01739
IRS990/PayrollTaxesGrp/ProgramServicesAmt011194
IRS990/PayrollTaxesGrp/TotalAmt012933
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Deborah Jehan Bradley
IRS990/PriorPeriodAdjustmentsAmt0-2191
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Other activity
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt30
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0132483
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt40
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProgSrvcAccomActy2Grp/Desc0Religious and Educational Services. Pre-school through Grade 12 including summer program curriculum. Summer retreat program for secondary school ages.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0157192
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$731,555
Liabilities
$0
Net assets
$731,555
Revenue
$353,283
Expenses
$313,734
Net income
$39,549
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.25$0.00$6.25$1.90$2.03$0.13
2024Detailed filing. Detailed filing data is available for this year.$6.92$0.00$6.92$2.78$2.93$0.15
2023Detailed filing. Detailed filing data is available for this year.$6.95$0.00$6.95$3.16$3.45$0.29
2022Detailed filing. Detailed filing data is available for this year.$7.21$0.00$7.21$2.84$2.65$0.18
2021Detailed filing. Detailed filing data is available for this year.$7.32$0.00$7.32$3.53$3.14$0.40
2020Detailed filing. Detailed filing data is available for this year.$6.94$0.02$6.92$4.42$3.03$1.38