Civic Intelligence

Childrens Health Defense

990 • Fiscal year 2015 • EIN 26-0388604

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 21, 2016

1227 N Peachtree Pkwy Suite 202Peachtree City, GA 30269

(404) 932-1786

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

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

2015 filings • NTEE C • <$500k nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.01x

Higher debt load relative to revenue than 58% of similar nonprofits.

2015 filings • NTEE C • <$500k nonprofits • Source year 2015

Net Margin

97th percentile

90%

Higher net margin than 97% of similar nonprofits.

2015 filings • NTEE C • <$500k nonprofits • Source year 2015

Top Officer Pay

77th percentile

$15,000

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2015 filings • NTEE C • <$500k 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

Assets

$396,241

No earlier filing loaded for comparison.

Net Assets

$390,741

No earlier filing loaded for comparison.

Liabilities

$5,500

No earlier filing loaded for comparison.

Revenue

$467,443

No earlier filing loaded for comparison.

Expenses

$47,812

No earlier filing loaded for comparison.

Net Income

$419,631

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2015: $396,241Liabilities 2015: $5,500Net Assets 2015: $390,7412015Assets 2018: $558,856Liabilities 2018: $12,974Net Assets 2018: $545,8822018Assets 2019: $1,645,077Liabilities 2019: $17,788Net Assets 2019: $1,627,2892019Assets 2020: $3,981,775Liabilities 2020: $263,560Net Assets 2020: $3,718,2152020Assets 2021: $11,057,001Liabilities 2021: $470,865Net Assets 2021: $10,586,1362021Assets 2022: $20,205,066Liabilities 2022: $547,098Net Assets 2022: $19,657,9682022Assets 2023: $17,580,230Liabilities 2023: $988,889Net Assets 2023: $16,591,3412023Assets 2024: $16,669,049Liabilities 2024: $849,373Net Assets 2024: $15,819,6762024

Highlighted filing

2015

Assets$396,241
Liabilities$5,500
Net Assets$390,741

Operations Trend

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

$30M$20M$10M$0-$10MRevenue 2015: $467,443Expenses 2015: $47,812Net Income 2015: $419,6312015Revenue 2018: $1,082,293Expenses 2018: $746,453Net Income 2018: $335,8402018Revenue 2019: $2,941,894Expenses 2019: $1,860,487Net Income 2019: $1,081,4072019Revenue 2020: $6,834,424Expenses 2020: $4,743,498Net Income 2020: $2,090,9262020Revenue 2021: $15,990,132Expenses 2021: $9,122,211Net Income 2021: $6,867,9212021Revenue 2022: $23,541,029Expenses 2022: $14,469,197Net Income 2022: $9,071,8322022Revenue 2023: $16,146,234Expenses 2023: $19,212,861Net Income 2023: -$3,066,6272023Revenue 2024: $15,234,096Expenses 2024: $15,917,481Net Income 2024: -$683,3852024

Highlighted filing

2015

Revenue$467,443
Expenses$47,812
Net Income$419,631
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 21, 2016
Return Version
2015v2.1
Gross Receipts
$467,443
Mission and Program Overview

Mission

Our mission is to end the epidemic of childrens chronic health conditions by working aggressively to eliminate harmful exposures, hold those responsible accountable, and establish safeguards so this never happens again

To educate and raise public awareness of the sources and dangers of mercury

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$396,241-
Rtn Earn Endowment Incm Other Fnds$-28,890$390,741▲ $419,631
Loans From Officers Directors$5,500$5,500→ $0
Total Assets$0$396,241▲ $396,241
Liabilities
Other Liabilities$23,390--
Total Liabilities$28,890$5,500▼ $23,390
Net Assets / Fund Balance
Total Net Assets Fund Balance$-28,890$390,741▲ $419,631
Total Liabilities and Net Assets / Fund Balance$0$396,241▲ $396,241
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Eric GladenFmr Exec DirectorPT$15,000$15,000

Board Members and Trustees

NameTitle
Debra FennerBoard Member
Heidi JendroBoard Member
James GladenBoard Member
Rita PasicielBoard Member
Lyn RedwoodExecutive Di
Revenue and Support

Revenue Composition

Contributions and Grants
$467,443
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$467,443
Change in Net Assets
$419,631
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$32,812
Salaries, Compensation, and Employee Benefits$15,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$21,000--$21,000
Current Officers, Directors, Trustees, and Key Employees$15,000--$15,000
Office Expenses-$1,342-$1,342
Other Expenses$621$210-$210
Total Functional Expenses$46,260$1,552$0$47,812
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
Loans from Officers, Directors, Trustees, and Key Employees$5,500$5,500→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 2

James gladen eric gladen board member director relative

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

Sent to all directors for review.

Form 990, Page 6, Part VI, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
World Mercury Project
EIN
26-0388604
Address
1227 N PEACHTREE PKWY SUITE 202, PEACHTREE CITY, GA 30269

Signing Officer

Name
Lyn Redwood
Title
Executive Director
Signed
2016-08-21

Organization Details

Principal Officer
Lyn Redwood
Formed
2007
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Riverview Tax & Accounting Pc
Address
PO BOX 1441, BEND, OR 97709-1441
Preparer
Jeremy Lewallen
Phone
5416476424
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WORLD MERCURY PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0WORL
ReturnHeader/Filer/EIN0260388604
ReturnHeader/Filer/USAddress/AddressLine1Txt01227 N PEACHTREE PKWY SUITE 202
ReturnHeader/Filer/USAddress/CityNm0PEACHTREE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030269
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471028275
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RIVERVIEW TAX & ACCOUNTING PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1441
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0977091441
ReturnHeader/PreparerPersonGrp/PhoneNum05416476424
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEREMY LEWALLEN
ReturnHeader/ReturnTs02016-09-27T11:26:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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