Civic Intelligence

Psi World Inc

990 • Fiscal year 2018 • EIN 23-7396641

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 06, 2019

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

0.50x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

92nd percentile

2.60x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

88th percentile

38%

Higher net margin than 88% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

32nd percentile

-3.0%

Faster asset growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

39th percentile

-0.0%

Faster revenue growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$2,638,071

Down $80,933 (-3.0%) from 2017

Net Assets

Up

$1,313,497

Up $39,275 (+3.1%) from 2017

Liabilities

Down

$1,324,574

Down $120,208 (-8.3%) from 2017

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin88th percentile

Revenue

Down

$510,386

Down $179 (-0.0%) from 2017

Expenses

Down

$315,317

Down $13,102 (-4.0%) from 2017

Net Income

Up

$195,069

Up $12,923 (+7.1%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2018

Assets$2,638,071
Liabilities$1,324,574
Net Assets$1,313,497
Open 2018 Filing

Operations Trend

Revenue Growth39th 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

2018

Revenue$510,386
Expenses$315,317
Net Income$195,069
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 6, 2019
Return Version
2018v3.1
Gross Receipts
$880,269
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$1,693,237$1,571,429▼ $121,808
Cash and Non-Interest-Bearing Accounts$212,482$429,228▲ $216,746
Other Notes and Loans Receivable, Net$612,916$326,856▼ $286,060
Inventories for Sale or Use$104,933$111,120▲ $6,187
Investments in Publicly Traded Securities$94,813$91,444▼ $3,369
Prepaid Expenses and Deferred Charges$623--
Total Assets$2,719,004$2,638,071▼ $80,933
Other Assets Total-$107,994-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,117,773$1,019,289▼ $98,484
Deferred Revenue$311,311$298,280▼ $13,031
Accounts Payable and Accrued Expenses$15,334$5,420▼ $9,914
Other Liabilities$364$1,585▲ $1,221
Total Liabilities$1,444,782$1,324,574▼ $120,208
Net Assets / Fund Balance
Unrestricted Net Assets$962,911$1,015,217▲ $52,306
Temporarily Rstr Net Assets$311,311$298,280▼ $13,031
Total Net Assets Fund Balance$1,274,222$1,313,497▲ $39,275
Total Liabilities and Net Assets / Fund Balance$2,719,004$2,638,071▼ $80,933

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$821,924$2,732,441$3,554,365
Leasehold Improvements$321,136$1,196,048$1,517,184
Land$385,605-$385,605
Equipment$21,064$239,568$260,632
Other Land Buildings$21,700-$21,700
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
$242,726
Program Service Revenue
$0
Investment Income
$14,973
Other Revenue
$252,687
All Other Contributions
$242,726
Change in Net Assets
$195,069
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$213,701
Grants and Similar Amounts Paid$101,616
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$101,616--$101,616
Occupancy$95,740--$95,740
All Other Expenses$24,670--$24,670
Fees for Services Accounting-$12,991-$12,991
Other Expenses$10,398--$10,398
Fees for Services Other$7,285--$7,285
Office Expenses$1,469--$1,469
Depreciation Depletion$1,302--$1,302
Total Functional Expenses$302,326$12,991$0$315,317
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
Psi Seminars LLCRelated OrgRental IncomeNo$420,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$1,585
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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, Page 6, Part VI, Line 2

“Jane willhite jenessa meyers are mother and daughter”

Form 990, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 19

“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
Phone
7072029134
Signed
2019-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ernestine Fischer
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 95403-0968
Preparer
Kerri E Berry
Phone
7075460272
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IRS990ScheduleA/PublicSupportCY509Pct00.91270
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0322763
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0330755
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0371873
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0333622
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0821924
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02732441
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0239568
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0260632
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0385605
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0321136
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01196048
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01517184
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021700
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01585
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01571429
IRS990ScheduleD/TotalLiabilityAmt01585
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0101616
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0MISC. OTHER GRANTS
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0INFORMATION AVAILABLE UPON REQUEST AT THE ORGANIZATION HEADQUARTERS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0PSI 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 RECORDED ON FORM 990-T
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JANE WILLHITE 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, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0943288864
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0EDUCATIONA
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IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt0PO BOX 990
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0CLEARLAKE OAKS
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd095423
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
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IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE R
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IRS990ScheduleR/TransferToOtherOrgInd0false
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IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0298280
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt0242726
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012991
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0302326
IRS990/TotalFunctionalExpensesGrp/TotalAmt0315317
IRS990/TotalGrossUBIAmt0107998
IRS990/TotalLiabilitiesBOYAmt01444782
IRS990/TotalLiabilitiesEOYAmt01324574
IRS990/TotalLiabilitiesGrp/BOYAmt01444782
IRS990/TotalLiabilitiesGrp/EOYAmt01324574
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01274222
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01313497
IRS990/TotalProgramServiceExpensesAmt0302326
IRS990/TotalRevenueGrp/ExclusionAmt0164024
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-4362
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0510386
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0107998
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IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0962911
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01015217
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 990

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,638,071
Liabilities
$1,324,574
Net assets
$1,313,497
Revenue
$510,386
Expenses
$315,317
Net income
$195,069
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