Civic Intelligence

Psi World Inc

990 • Fiscal year 2015 • EIN 23-7396641

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 17, 2017

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

84th percentile

0.65x

Higher debt load relative to assets than 84% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

96th percentile

6.48x

Higher debt load relative to revenue than 96% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

18th percentile

-14%

Higher net margin than 18% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets84th percentile

Assets

$2,687,967

No earlier filing loaded for comparison.

Net Assets

$943,602

No earlier filing loaded for comparison.

Liabilities

$1,744,365

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin18th percentile

Revenue

$269,281

No earlier filing loaded for comparison.

Expenses

$306,737

No earlier filing loaded for comparison.

Net Income

-$37,456

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2015

Assets$2,687,967
Liabilities$1,744,365
Net Assets$943,602
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2015

Revenue$269,281
Expenses$306,737
Net Income-$37,456
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 17, 2017
Return Version
2015v3.0
Gross Receipts
$753,622
Mission and Program Overview

Mission

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

Encouraging a healthy balance of the physical, mental, emotional and spiritual aspects of mankind by raising money to help people in need, especially children on a local level.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,969,484$1,866,245▼ $103,239
Other Notes and Loans Receivable, Net$608,467$607,749▼ $718
Inventories for Sale or Use$157,705$149,526▼ $8,179
Cash and Non-Interest-Bearing Accounts$10,341$40,694▲ $30,353
Investments in Publicly Traded Securities$19,440$19,440→ $0
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,771,167$2,687,967▼ $83,200
Other Assets Total$5,730$4,313▼ $1,417
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,403,526$1,310,515▼ $93,011
Deferred Revenue$231,186$261,628▲ $30,442
Other Liabilities$35,100$141,700▲ $106,600
Accounts Payable and Accrued Expenses$120,297$30,522▼ $89,775
Total Liabilities$1,790,109$1,744,365▼ $45,744
Net Assets / Fund Balance
Unrestricted Net Assets$749,872$681,974▼ $67,898
Temporarily Rstr Net Assets$231,186$261,628▲ $30,442
Total Net Assets Fund Balance$981,058$943,602▼ $37,456
Total Liabilities and Net Assets / Fund Balance$2,771,167$2,687,967▼ $83,200

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,135,978$2,418,387$3,554,365
Leasehold Improvements$285,364$1,204,205$1,489,569
Land$385,605-$385,605
Other Land Buildings$49,266$144,997$194,263
Equipment$10,032$124,018$134,050
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
$240,089
Program Service Revenue
$0
Investment Income
$10,859
Other Revenue
$18,333
All Other Contributions
$240,089
Change in Net Assets
$-37,456
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$201,439
Grants and Similar Amounts Paid$105,298
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$105,298--$105,298
Occupancy$64,188--$64,188
Fees for Services Other$32,077--$32,077
All Other Expenses$11,822--$11,822
Fees for Services Accounting-$10,790-$10,790
Other Expenses$8,374--$8,374
Depreciation Depletion$5,711--$5,711
Office Expenses$2,460--$2,460
Insurance$867--$867
Advertising$545--$545
Travel$78--$78
Total Functional Expenses$295,947$10,790$0$306,737
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Rent$140,000
Credit Card Payable$1,700
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
2017-09-17
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/CurrentTaxYearAmt0240089
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0262235
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0452872
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0227676
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0321098
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01503970
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010859
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011511
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt021607
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt017007
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt019759
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt080743
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt082674
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt068520
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt075673
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt063971
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt069245
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0360083
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010859
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt033582
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt021607
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt017007
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt019759
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0102814
IRS990ScheduleA/InvestmentIncomeCYPct00.05230
IRS990ScheduleA/InvestmentIncomePYPct00.09640
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt022071
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt022071
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94770
IRS990ScheduleA/PublicSupportPY509Pct00.90360
IRS990ScheduleA/PublicSupportTotal509Amt01864053
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0322763
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0330755
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0528545
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0291647
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0390343
IRS990ScheduleA/Total509Grp/TotalAmt01864053
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0333622
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0364337
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0550152
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0308654
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0410102
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01966867
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01135978
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02418387
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03554365
IRS990ScheduleD/EquipmentGrp/BookValueAmt010032
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0124018
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0134050
IRS990ScheduleD/LandGrp/BookValueAmt0385605
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0385605
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0285364
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01204205
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01489569
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt049266
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0144997
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0194263
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1140000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Card Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Prepaid Rent
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01866245
IRS990ScheduleD/TotalLiabilityAmt0141700
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0105298
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,687,967
Liabilities
$1,744,365
Net assets
$943,602
Revenue
$269,281
Expenses
$306,737
Net income
-$37,456
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