Civic Intelligence

World Assistance Foundation Inc

EIN 26-3257460 • 501(c)3 • Brookfield, WI

Profile

Assist other 501(c)(3)

PO Box 1463Brookfield, WI 53008

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

34th percentile

0.02x

Higher debt load relative to revenue than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

87th percentile

45%

Higher net margin than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

41st percentile

0.4%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

4th percentile

-60%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$3,387,724

Up $14,844 (+0.4%) from 2013

Liabilities

Down

$687

Down $1,155 (-63%) from 2013

Net Assets

Up

$3,387,037

Up $15,999 (+0.5%) from 2013

Operations
Liabilities / Revenue34th percentileNet Margin87th percentile

Revenue

Down

$35,656

Down $52,635 (-60%) from 2013

Expenses

Down

$19,657

Down $344,098 (-95%) from 2013

Net Income

Up

$15,999

Up $291,463 (+106%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,699,413Liabilities 2011: $83,445Net Assets 2011: $3,615,9682011Assets 2012: $3,647,102Liabilities 2012: $600Net Assets 2012: $3,646,5022012Assets 2013: $3,372,880Liabilities 2013: $1,842Net Assets 2013: $3,371,0382013Assets 2014: $3,387,724Liabilities 2014: $687Net Assets 2014: $3,387,0372014

Highlighted filing

2014

Assets$3,387,724
Liabilities$687
Net Assets$3,387,037
Open 2014 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $726,3642011Expenses 2012: $216,3162012Revenue 2013: $88,291Expenses 2013: $363,755Net Income 2013: -$275,4642013Revenue 2014: $35,656Expenses 2014: $19,657Net Income 2014: $15,9992014

Highlighted filing

2014

Revenue$35,656
Expenses$19,657
Net Income$15,999
Open 2014 Filing

Filings

Most recent year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,387,724
Liabilities
$687
Net assets
$3,387,037
Revenue
$35,656
Expenses
$19,657
Net income
$15,999
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$3.39$0.00$3.39$0.04$0.02$0.02
2013Detailed filing. Detailed filing data is available for this year.$3.37$0.00$3.37$0.09$0.36$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.65$0.00$3.65$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.70$0.08$3.62$0.73
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$37,158
Mission and Program Overview

Mission

Assist other 501(c)(3)

Assist other 501(c)(3) organizations, individuals, and indigent individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,371,038$3,387,037▲ $15,999
Investments Other Securities$3,236,308$3,236,308→ $0
Land, Buildings, and Equipment, Net$114,109$108,892▼ $5,217
Cash and Non-Interest-Bearing Accounts$2,936$30,645▲ $27,709
Other Notes and Loans Receivable, Net$19,014$11,314▼ $7,700
Accounts Receivable$513$565▲ $52
Total Assets$3,372,880$3,387,724▲ $14,844
Liabilities
Accounts Payable and Accrued Expenses$1,842$687▼ $1,155
Total Liabilities$1,842$687▼ $1,155
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,371,038$3,387,037▲ $15,999
Total Liabilities and Net Assets / Fund Balance$3,372,880$3,387,724▲ $14,844

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$63,900$8,026$71,926
Other Land Buildings$16,612$16,657$33,269
Land$28,305-$14,075
Equipment$75$1,223$1,298
Other Securities$3,236,308--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Emmanuel MamalakisDirector
Erin PajakDirector
Kimberly MamalakisDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$25,762
Program Service Revenue
$1,246
Investment Income
$0
Other Revenue
$8,648
All Other Contributions
$25,762
Change in Net Assets
$15,999
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$13,014
Other Expenses$6,643
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$11,372--$11,372
Depreciation Depletion$5,068$149$0$5,217
Grants to Domestic Orgs$1,642--$1,642
Other Expenses$182$0$0$182
Office Expenses$0$92$0$92
Total Functional Expenses$19,146$511$0$19,657
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 9

“Erin pajak 4501 razorback florence az 85232”

Filing and Contact Details

Filer

Filer Name
World Assistance Foundation Inc
EIN
26-3257460
Phone
4144034366
Address
PO Box 1463, Brookfield, WI 53008

Signing Officer

Name
Emmanuel Mamalakis
Title
Director
Phone
4144034366
Signed
2015-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emmanuel Mamalakis
Formed
2008
Legal Domicile
Wi
Voting Board Members
3
Independent Board Members
1
Employees
0
Volunteers
5

Preparer

Firm
Ldj CPA Inc
Address
N54W16652 Ravenwood Drive, Menomonee Falls, WI 53051
Preparer
Linda D Johnson
Phone
2624155093
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Two of the directors are spouses.”

Pt VI, Line 8B

“No committees of governing body, therefore no minutes.”

Pt VI, Line 11B

“A copy of the 990 is distributed, either by hard copy or email, for directors to review.”

Pt VI, Line 19

“Governing documents, conflict of interest policy, and financial statements are not available to the public.”

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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/TotalFunctionalExpensesGrp/ProgramServicesAmt019146
IRS990/TotalFunctionalExpensesGrp/TotalAmt019657
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01842
IRS990/TotalLiabilitiesEOYAmt0687
IRS990/TotalLiabilitiesGrp/BOYAmt01842
IRS990/TotalLiabilitiesGrp/EOYAmt0687
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03371038
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03387037
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01246
IRS990/TotalProgramServiceExpensesAmt019146
IRS990/TotalProgramServiceRevenueAmt01246
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09894
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt035656
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03372880
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03387724
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02710 Chadwick Ct
IRS990/USAddress/CityNm0Brookfield
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053045
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EMMANUEL MAMALAKIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04144034366
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0World Assistance Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0WORL
ReturnHeader/Filer/EIN0263257460
ReturnHeader/Filer/PhoneNum04144034366
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1463
ReturnHeader/Filer/USAddress/CityNm0Brookfield
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053008
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LDJ CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0N54W16652 Ravenwood Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Menomonee Falls
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053051
ReturnHeader/PreparerPersonGrp/PhoneNum02624155093
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA D JOHNSON
ReturnHeader/ReturnTs02015-11-11T09:15:06-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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