Civic Intelligence

World-Wide Marriage Encounter USA

990 • Fiscal year 2015 • EIN 23-7359521

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 31, 2017

Organization ProfileWWME.ORG
275 W Hospitality LaneSan Bernardino, CA 92408

(909) 332-7309

Siviq Scores

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

Liabilities / Assets

61st percentile

0.11x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

74th percentile

0.21x

Higher debt load relative to revenue than 74% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

50th percentile

3.1%

Higher net margin than 50% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

69th percentile

$55,959

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 17.4% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

7th percentile

-24%

Faster asset growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

4th percentile

-62%

Faster revenue growth than 4% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$636,201

Down $201,623 (-24%) from 2014

Net Assets

Down

$568,371

Down $28,696 (-4.8%) from 2014

Liabilities

Down

$67,830

Down $172,927 (-72%) from 2014

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin50th percentile

Revenue

Down

$322,302

Down $519,809 (-62%) from 2014

Expenses

Down

$312,314

Down $501,166 (-62%) from 2014

Net Income

Down

$9,988

Down $18,643 (-65%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$1.0M$500K$0Assets 2013: $716,687Liabilities 2013: $148,251Net Assets 2013: $568,4362013Assets 2014: $837,824Liabilities 2014: $240,757Net Assets 2014: $597,0672014Assets 2015: $636,201Liabilities 2015: $67,830Net Assets 2015: $568,3712015Assets 2016: $636,375Liabilities 2016: $94,954Net Assets 2016: $541,4212016Assets 2017: $574,843Liabilities 2017: $83,135Net Assets 2017: $491,7082017Assets 2018: $543,766Liabilities 2018: $39,115Net Assets 2018: $504,6512018Assets 2019: $603,876Liabilities 2019: $35,116Net Assets 2019: $568,7602019Assets 2020: $701,432Liabilities 2020: $30,901Net Assets 2020: $670,5312020Assets 2021: $831,044Liabilities 2021: $5,930Net Assets 2021: $825,1142021Assets 2022: $767,245Liabilities 2022: $37,177Net Assets 2022: $730,0682022Assets 2023: $766,199Liabilities 2023: $56,339Net Assets 2023: $709,8602023Assets 2024: $916,835Liabilities 2024: $69,104Net Assets 2024: $847,7312024

Highlighted filing

2015

Assets$636,201
Liabilities$67,830
Net Assets$568,371
Open 2015 Filing

Operations Trend

Revenue Growth4th percentile

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

$1.0M$500K$0-$500KRevenue 2013: $770,678Expenses 2013: $748,167Net Income 2013: $22,5112013Revenue 2014: $842,111Expenses 2014: $813,480Net Income 2014: $28,6312014Revenue 2015: $322,302Expenses 2015: $312,314Net Income 2015: $9,9882015Revenue 2016: $318,279Expenses 2016: $342,244Net Income 2016: -$23,9652016Revenue 2017: $313,108Expenses 2017: $367,452Net Income 2017: -$54,3442017Revenue 2018: $511,639Expenses 2018: $527,530Net Income 2018: -$15,8912018Revenue 2019: $427,407Expenses 2019: $363,298Net Income 2019: $64,1092019Revenue 2020: $417,219Expenses 2020: $325,484Net Income 2020: $91,7352020Revenue 2021: $476,353Expenses 2021: $315,830Net Income 2021: $160,5232021Revenue 2022: $5,789Expenses 2022: $125,835Net Income 2022: -$120,0462022Revenue 2023: $152,621Expenses 2023: $172,829Net Income 2023: -$20,2082023Revenue 2024: $239,704Expenses 2024: $197,202Net Income 2024: $42,5022024

Highlighted filing

2015

Revenue$322,302
Expenses$312,314
Net Income$9,988
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 31, 2017
Return Version
2015v3.0
Gross Receipts
$322,302
Mission and Program Overview

Mission

SEE NOTE - 1

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$399,137$370,897▼ $28,240
Accounts Receivable$238,816$195,312▼ $43,504
Cash and Non-Interest-Bearing Accounts$188,928$63,539▼ $125,389
Land, Buildings, and Equipment, Net$6,656$3,305▼ $3,351
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$837,824$636,201▼ $201,623
Other Assets Total$4,287$3,148▼ $1,139
Liabilities
Accounts Payable and Accrued Expenses-$67,829-
Other Liabilities$240,757$1▼ $240,756
Total Liabilities$240,757$67,830▼ $172,927
Net Assets / Fund Balance
Unrestricted Net Assets$597,067$568,371▼ $28,696
Total Net Assets Fund Balance$597,067$568,371▼ $28,696
Total Liabilities and Net Assets / Fund Balance$837,824$636,201▼ $201,623

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,305$31,881$35,186
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleBaseTotal
Sharon BrooksOffice Manager$55,959$55,959
Martina SandovalAdministrative Assistant$35,440$35,440
Johana GuerreroAdministrative Assistant$12,181$12,181
Arlene RocoAdministration$10,440$10,440

Board Members and Trustees

NameTitle
Susan TalaricoPresident
Joseph TalaricoVice President
Thomas OggTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$262,230
Program Service Revenue
$45,822
Investment Income
$0
Other Revenue
$14,250
Change in Net Assets
$9,988
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$188,187
Salaries, Compensation, and Employee Benefits$124,127
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$114,020--$114,020
Travel$92,354--$92,354
Insurance$31,832--$31,832
Occupancy$18,984--$18,984
Payroll Taxes$10,107--$10,107
All Other Expenses$6,015$2,577-$8,592
Fees for Services Legal$5,049--$5,049
Depreciation Depletion$3,692--$3,692
Other Expenses$2,769--$2,769
Total Functional Expenses$309,737$2,577$0$312,314
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
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, Line 11B: Form 990 Review Process

“The tax return is reviewed by the officers of the corporation and signed by the Board President.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Worldwide Marriage Encounter
EIN
23-7359521
Phone
9093327309
Address
275 W HOSPITALITY LANE, SAN BERNARDINO, CA 92408

Signing Officer

Name
Susan Talarico
Title
President
Signed
2017-03-31
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
20
Independent Board Members
20
Employees
4

Preparer

Firm
Reiss Jackson & Company
Address
1901 Orange Tree Lane Ste 120, REDLANDS, CA 92374
Preparer
Frederick Reiss
Phone
9097923533
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Transfers to wwme - north american secretariat = -$38684”

Raw XML AppendixShowing 400 of 428 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0399137
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0370897
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0294399
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0268637
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0280384
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0458169
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0483448
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01785037
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0130
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt039154
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt048866
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt043113
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03466
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0134729
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0419349
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0470180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0332449
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0297973
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0290292
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01810243
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0130
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt039154
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt048866
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt043113
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03466
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0134729
IRS990ScheduleA/InvestmentIncomeCYPct00.03290
IRS990ScheduleA/InvestmentIncomePYPct00.04040
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt017055
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt064140
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0108979
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt072155
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0102256
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0364585
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.87810
IRS990ScheduleA/PublicSupportPY509Pct00.85440
IRS990ScheduleA/PublicSupportTotal509Amt03595280
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0713748
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0738817
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0612833
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0756142
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0773740
IRS990ScheduleA/Total509Grp/TotalAmt03595280
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0730933
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0842111
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0770678
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0871410
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0879462
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04094594
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03305
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt031881
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt035186
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03305
IRS990ScheduleD/TotalLiabilityAmt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The tax return is reviewed by the officers of the corporation and signed by the Board President.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRANSFERS TO WWME - NORTH AMERICAN SECRETARIAT = -$38684
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0837824
IRS990/TotalAssetsEOYAmt0636201
IRS990/TotalAssetsGrp/BOYAmt0837824
IRS990/TotalAssetsGrp/EOYAmt0636201
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0262230
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02577
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0309737
IRS990/TotalFunctionalExpensesGrp/TotalAmt0312314
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0240757
IRS990/TotalLiabilitiesEOYAmt067830
IRS990/TotalLiabilitiesGrp/BOYAmt0240757
IRS990/TotalLiabilitiesGrp/EOYAmt067830
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0597067
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0568371
IRS990/TotalProgramServiceExpensesAmt0309737
IRS990/TotalProgramServiceRevenueAmt045822
IRS990/TotalReportableCompFromOrgAmt0114020
IRS990/TotalRevenueGrp/ExclusionAmt014250
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt045822
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0322302
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0837824
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0636201
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt092354
IRS990/TravelGrp/TotalAmt092354
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0597067
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0568371
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$636,201
Liabilities
$67,830
Net assets
$568,371
Revenue
$322,302
Expenses
$312,314
Net income
$9,988
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.17$0.69$8.48$2.40$1.97$0.43
2023Detailed filing. Detailed filing data is available for this year.$7.66$0.56$7.10$1.53$1.73$0.20
2022Detailed filing. Detailed filing data is available for this year.$7.67$0.37$7.30$0.06$1.26$1.20
2021Detailed filing. Detailed filing data is available for this year.$8.31$0.06$8.25$4.76$3.16$1.61
2020Detailed filing. Detailed filing data is available for this year.$7.01$0.31$6.71$4.17$3.25$0.92
2019Detailed filing. Detailed filing data is available for this year.$6.04$0.35$5.69$4.27$3.63$0.64
2018Detailed filing. Detailed filing data is available for this year.$5.44$0.39$5.05$5.12$5.28$0.16
2017Detailed filing. Detailed filing data is available for this year.$5.75$0.83$4.92$3.13$3.67$0.54
2016Detailed filing. Detailed filing data is available for this year.$6.36$0.95$5.41$3.18$3.42$0.24
2015Detailed filing. Detailed filing data is available for this year.$6.36$0.68$5.68$3.22$3.12$0.10
2014Detailed filing. Detailed filing data is available for this year.$8.38$2.41$5.97$8.42$8.13$0.29
2013Detailed filing. Detailed filing data is available for this year.$7.17$1.48$5.68$7.71$7.48$0.23