Civic Intelligence

Psi World Inc

990 • Fiscal year 2017 • EIN 23-7396641

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 30, 2018

Organization Profilewww.psiworld.com
PO Box 990Clearlake Oaks, CA 95423

(707) 202-9134

Siviq Scores

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

Liabilities / Assets

81st percentile

0.53x

Higher debt load relative to assets than 81% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

2.83x

Higher debt load relative to revenue than 92% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

33rd percentile

-1.3%

Faster asset growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

82nd percentile

35%

Faster revenue growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$2,719,004

Down $36,446 (-1.3%) from 2016

Net Assets

Up

$1,274,222

Up $182,146 (+17%) from 2016

Liabilities

Down

$1,444,782

Down $218,592 (-13%) from 2016

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin87th percentile

Revenue

Up

$510,565

Up $132,006 (+35%) from 2016

Expenses

Up

$328,419

Up $98,334 (+43%) from 2016

Net Income

Up

$182,146

Up $33,672 (+23%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2015: $2,687,967Liabilities 2015: $1,744,365Net Assets 2015: $943,6022015Assets 2016: $2,755,450Liabilities 2016: $1,663,374Net Assets 2016: $1,092,0762016Assets 2017: $2,719,004Liabilities 2017: $1,444,782Net Assets 2017: $1,274,2222017Assets 2018: $2,638,071Liabilities 2018: $1,324,574Net Assets 2018: $1,313,4972018Assets 2020: $2,024,215Liabilities 2020: $1,051,992Net Assets 2020: $972,2232020Assets 2021: $7,667,620Liabilities 2021: $135,520Net Assets 2021: $7,532,1002021Assets 2022: $7,438,346Liabilities 2022: $19,349Net Assets 2022: $7,418,9972022Assets 2023: $6,996,536Liabilities 2023: $300,000Net Assets 2023: $6,696,5362023Assets 2024: $6,937,436Liabilities 2024: $300,000Net Assets 2024: $6,637,4362024

Highlighted filing

2017

Assets$2,719,004
Liabilities$1,444,782
Net Assets$1,274,222
Open 2017 Filing

Operations Trend

Revenue Growth82nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $269,281Expenses 2015: $306,737Net Income 2015: -$37,4562015Revenue 2016: $378,559Expenses 2016: $230,085Net Income 2016: $148,4742016Revenue 2017: $510,565Expenses 2017: $328,419Net Income 2017: $182,1462017Revenue 2018: $510,386Expenses 2018: $315,317Net Income 2018: $195,0692018Revenue 2020: -$98,531Expenses 2020: $285,973Net Income 2020: -$384,5042020Revenue 2021: $6,748,579Expenses 2021: $220,821Net Income 2021: $6,527,7582021Revenue 2022: $531,450Expenses 2022: $454,082Net Income 2022: $77,3682022Revenue 2023: $315,349Expenses 2023: $1,015,760Net Income 2023: -$700,4112023Revenue 2024: $423,068Expenses 2024: $350,462Net Income 2024: $72,6062024

Highlighted filing

2017

Revenue$510,565
Expenses$328,419
Net Income$182,146
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 30, 2018
Return Version
2017v2.2
Gross Receipts
$849,609
Mission and Program Overview

Mission

Psi world conducts educational seminars; encouraging a healthy balance of the physical, mental, and spiratual aspects of mankind.

PSI World conducts educational seminars encouraging a healthy balance of the physical, mental, emotional, and spiritual aspects of mankind.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,745,840$1,693,237▼ $52,603
Other Notes and Loans Receivable, Net$764,365$612,916▼ $151,449
Cash and Non-Interest-Bearing Accounts$106,303$212,482▲ $106,179
Inventories for Sale or Use$115,472$104,933▼ $10,539
Investments in Publicly Traded Securities$19,440$94,813▲ $75,373
Prepaid Expenses and Deferred Charges-$623-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$2,755,450$2,719,004▼ $36,446
Other Assets Total$4,030$0▼ $4,030
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,214,924$1,117,773▼ $97,151
Deferred Revenue$303,299$311,311▲ $8,012
Accounts Payable and Accrued Expenses$4,910$15,334▲ $10,424
Other Liabilities$140,241$364▼ $139,877
Total Liabilities$1,663,374$1,444,782▼ $218,592
Net Assets / Fund Balance
Unrestricted Net Assets$788,777$962,911▲ $174,134
Temporarily Rstr Net Assets$303,299$311,311▲ $8,012
Total Net Assets Fund Balance$1,092,076$1,274,222▲ $182,146
Total Liabilities and Net Assets / Fund Balance$2,755,450$2,719,004▼ $36,446

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$926,290$2,628,075$3,554,365
Leasehold Improvements$331,970$1,229,854$1,561,824
Land$385,605-$385,605
Other Land Buildings$40,214$154,051$194,265
Equipment$9,158$129,892$139,050
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Shirley HuntPresident
Jane WillhiteDirector
Jenessa MeyersDirector
Robert SikoraDirector
Ronald NewmanDirector
Ernestine FischerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$332,755
Program Service Revenue
$0
Investment Income
$9,520
Other Revenue
$168,290
All Other Contributions
$332,755
Change in Net Assets
$182,146
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$231,323
Grants and Similar Amounts Paid$97,096
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$97,096--$97,096
Occupancy$64,159--$64,159
Fees for Services Accounting-$38,433-$38,433
Fees for Services Other$34,526--$34,526
All Other Expenses$15,718--$15,718
Office Expenses$5,141--$5,141
Depreciation Depletion$4,666--$4,666
Other Expenses$4,415--$4,415
Fees for Services Legal-$2,805-$2,805
Total Functional Expenses$287,181$41,238$0$328,419
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Related OrgRental IncomeNo$420,000

Loans and Receivables

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

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Jane Willhite and Jenessa Meyers are mother and daughter.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed by the Board prior to filing.”

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

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
PSI World Inc
EIN
23-7396641
Phone
7072029134
Address
PO Box 990, Clearlake Oaks, CA 95423

Signing Officer

Name
Shirley Hunt
Title
President
Signed
2018-11-30
Discuss with paid preparer
Yes

Organization Details

Formed
1973
Legal Domicile
Nm
Voting Board Members
6
Independent Board Members
4
Employees
0
Volunteers
10

Preparer

Firm
Linkenheimer Llp
Address
187 CONCOURSE BLVD, SANTA ROSA, CA 95403-8217
Preparer
Kerri E Berry
Phone
7075460272
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0241027
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0190622
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0240089
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0262235
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0452872
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01386845
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0101248
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010158
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010859
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011511
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt021607
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0155383
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt087334
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt081161
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt082674
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt068520
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt075673
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0395362
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0135240
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt041318
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010859
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt033582
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt021607
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0242606
IRS990ScheduleA/InvestmentIncomeCYPct00.11980
IRS990ScheduleA/InvestmentIncomePYPct00.06650
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt033992
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt031160
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt022071
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt087223
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88020
IRS990ScheduleA/PublicSupportPY509Pct00.93350
IRS990ScheduleA/PublicSupportTotal509Amt01782207
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0328361
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0271783
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0322763
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0330755
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0528545
IRS990ScheduleA/Total509Grp/TotalAmt01782207
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0463601
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0313101
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0333622
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0364337
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0550152
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02024813
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0926290
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02628075
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03554365
IRS990ScheduleD/EquipmentGrp/BookValueAmt09158
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0129892
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0139050
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt0364
IRS990ScheduleD/LandGrp/BookValueAmt0385605
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0385605
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0331970
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01229854
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01561824
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt040214
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0154051
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0194265
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01693237
IRS990ScheduleD/TotalLiabilityAmt0364
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt097096
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Misc. Other Grants
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Information available upon request at the Organization headquarters.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0PSI Seminars LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Related Org
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0420000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Rental Income
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0PSI World, Inc, rents their property to a related organization, PSI Seminars, LLC, which is properly reported on form 990-T
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Jane Willhite and Jenessa Meyers are mother and daughter.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is reviewed by the Board prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0943288864
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0Educational Seminars
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0PSI Seminars LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt0PO BOX 990
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0Clearlake Oaks
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd095423
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,719,004
Liabilities
$1,444,782
Net assets
$1,274,222
Revenue
$510,565
Expenses
$328,419
Net income
$182,146
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.94$0.30$6.64$0.42$0.35$0.07
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.00$0.30$6.70$0.32$1.02$0.70
2022Detailed filing. Detailed filing data is available for this year.$7.44$0.02$7.42$0.53$0.45$0.08
2021Detailed filing. Detailed filing data is available for this year.$7.67$0.14$7.53$6.75$0.22$6.53
2020Detailed filing. Detailed filing data is available for this year.$2.02$1.05$0.97$0.10$0.29$0.38
2018Detailed filing. Detailed filing data is available for this year.$2.64$1.32$1.31$0.51$0.32$0.20
2017Detailed filing. Detailed filing data is available for this year.$2.72$1.44$1.27$0.51$0.33$0.18
2016Detailed filing. Detailed filing data is available for this year.$2.76$1.66$1.09$0.38$0.23$0.15
2015Detailed filing. Detailed filing data is available for this year.$2.69$1.74$0.94$0.27$0.31$0.04