Civic Intelligence

World Possible

990 • Fiscal year 2017 • EIN 26-4035658

Jan 01, 2017 to Dec 31, 2017 • Filed on May 02, 2018

Organization Profilewww.worldpossible.org

View Organization Page

30 Lancea PlaceTustin, CA 92782

(415) 535-2138

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.05x

Higher debt load relative to assets than 42% of similar nonprofits.

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

Liabilities / Revenue

32nd percentile

0.04x

Higher debt load relative to revenue than 32% of similar nonprofits.

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

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

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

Top Officer Pay

77th percentile

$123,394

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 13.4% of source-year revenue.

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

Asset Growth

96th percentile

115%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

80th percentile

31%

Faster revenue growth than 80% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$617,011

Up $330,053 (+115%) from 2016

Net Assets

Up

$584,602

Up $297,871 (+104%) from 2016

Liabilities

Up

$32,409

Up $32,182 (+14177%) from 2016

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin85th percentile

Revenue

Up

$923,593

Up $217,802 (+31%) from 2016

Expenses

Up

$625,722

Up $184,599 (+42%) from 2016

Net Income

Up

$297,871

Up $33,203 (+13%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$800K$600K$400K$200K$0Assets 2014: $64,395Liabilities 2014: $0Net Assets 2014: $64,3952014Assets 2015: $52,469Liabilities 2015: $30,407Net Assets 2015: $22,0622015Assets 2016: $286,958Liabilities 2016: $227Net Assets 2016: $286,7312016Assets 2017: $617,011Liabilities 2017: $32,409Net Assets 2017: $584,6022017Assets 2018: $495,032Liabilities 2018: $12,404Net Assets 2018: $482,6282018Assets 2020: $692,965Liabilities 2020: $1,937Net Assets 2020: $691,0282020Assets 2022: $603,997Liabilities 2022: $0Net Assets 2022: $603,9972022Assets 2024: $684,366Liabilities 2024: $0Net Assets 2024: $684,3662024

Highlighted filing

2017

Assets$617,011
Liabilities$32,409
Net Assets$584,602
Open 2017 Filing

Operations Trend

Revenue Growth80th percentile

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

$1.0M$500K$0-$500KRevenue 2014: $210,939Expenses 2014: $155,779Net Income 2014: $55,1602014Revenue 2015: $163,203Expenses 2015: $205,056Net Income 2015: -$41,8532015Revenue 2016: $705,791Expenses 2016: $441,123Net Income 2016: $264,6682016Revenue 2017: $923,593Expenses 2017: $625,722Net Income 2017: $297,8712017Revenue 2018: $654,961Expenses 2018: $756,935Net Income 2018: -$101,9742018Revenue 2020: $607,469Expenses 2020: $549,618Net Income 2020: $57,8512020Revenue 2022: $379,706Expenses 2022: $437,381Net Income 2022: -$57,6752022Revenue 2024: $626,703Expenses 2024: $640,603Net Income 2024: -$13,9002024

Highlighted filing

2017

Revenue$923,593
Expenses$625,722
Net Income$297,871
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 2, 2018
Return Version
2017v2.0
Gross Receipts
$1,037,288
Mission and Program Overview

Mission

Develop technologies and global ground teams to encourage the use of technology in offline and disconnected communities.

Develop OER technologies and global ground teams to encourage the use of technology in offline and disconnected communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$194,717$596,667▲ $401,950
Inventories for Sale or Use$91,341$19,272▼ $72,069
Prepaid Expenses and Deferred Charges$900$1,072▲ $172
Total Assets$286,958$617,011▲ $330,053
Liabilities
Accounts Payable and Accrued Expenses$227$32,409▲ $32,182
Total Liabilities$227$32,409▲ $32,182
Net Assets / Fund Balance
Unrestricted Net Assets$286,731$584,602▲ $297,871
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$286,731$584,602▲ $297,871
Total Liabilities and Net Assets / Fund Balance$286,958$617,011▲ $330,053
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeremy SchwartzExecutive DirectorFT$123,394$123,394

Board Members and Trustees

NameTitle
Ed ResorDirector
Joan FuetschDirector
John WalkerDirector
Norberto MujicaDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$833,298
Program Service Revenue
$0
Investment Income
$49
Other Revenue
$90,246
All Other Contributions
$833,298
Change in Net Assets
$297,871
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$404,427
Grants and Similar Amounts Paid$113,422
Other Expenses$107,873
Total Fundraising Expense$38,553
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$192,747$6,695$10,043$209,485
Current Officers, Directors, Trustees, and Key Employees$76,430$38,215$12,738$127,383
Foreign Grants$113,422--$113,422
Information Technology$38,154$4,013$176$42,343
Travel$33,688-$8,421$42,109
Other Employee Benefits$27,687$7,257$2,419$37,363
Payroll Taxes$17,310$3,626$1,934$22,870
Occupancy$10,616$3,033$1,517$15,166
Pension Plan Contributions$5,044$1,540$742$7,326
Office Expenses$2,034$871-$2,905
Other Expenses$408$135$135$678
Advertising$398--$398
Total Functional Expenses$520,502$66,667$38,553$625,722
International Activity

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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, Section B, Line 11B

“Annual live webcast to go over Form 990 prior to filing”

Form 990, Part VI, Section B, Line 15

“For Executive Director, we used comparison to other related and similar size nonprofit organizations, such as Inveneo, as well as review of the prior compensation of the Executive Director in his previous employed role.”

Form 990, Part VI, Section C, Line 19

“We maintain a dropbox account for public viewing.”

Filing and Contact Details

Filer

Filer Name
World Possible
EIN
26-4035658
Phone
4155352138
Address
30 Lancea Place, Tustin, CA 92782
Doing Business As
RACHEL Offline

Signing Officer

Name
Jeremy Schwartz
Title
Executive Director
Phone
4155352138
Signed
2018-05-02

Organization Details

Principal Officer
Jeremy Schwartz
Formed
2009
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
9
Volunteers
35
Raw XML AppendixShowing 400 of 425 raw XML fields

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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IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt1Computer Hardware
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt2Computer Hardware
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt3Computer Hardware
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0Skrill Transfer
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt1Wire Withdrawal
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt2Bill Pay
IRS990ScheduleF/ForeignIndividualsGrantsGrp/NonCashAssistanceAmt07632
IRS990ScheduleF/ForeignIndividualsGrantsGrp/NonCashAssistanceAmt1680
IRS990ScheduleF/ForeignIndividualsGrantsGrp/NonCashAssistanceAmt2606
IRS990ScheduleF/ForeignIndividualsGrantsGrp/NonCashAssistanceAmt31848
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt01
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt11
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt21
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt31
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt1Sub-Saharan Africa
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt2Sub-Saharan Africa
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt3Sub-Saharan Africa
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0Grants to Bonface Masaviru to help the development of open resources education in Kenya
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt1Grants to Jackline Seni to help the development open resources education in Tanzania
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt2Grants to Mustapha Ayana to further the open resource education in Ghana
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt3Grants to Ashenafi Ayde to help the development of open sources education in Ethiopia
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc1FMV
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc2FMV
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc3FMV
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt075593
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt0Computer Hardware
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0Cash Transfer
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt07000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Further the development of open resources education in underprivileged area
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Central America and the Caribbean
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0Accounting method used to valued the non cash transfer is the purchase price of the computer hardware
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1Column (h) Accounting method used is the cost to purchase computer hardware. Column(c) Line (1) Bonface Masaviru, Line (2) Jackline Seni, Line (3) Mustapha Ayana, Line (4) Ashenafi Ayde
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule F, Part II, Line 1
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule F, Part III
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalOtherOrgCnt00
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Annual live webcast to go over Form 990 prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1For Executive Director, we used comparison to other related and similar size nonprofit organizations, such as Inveneo, as well as review of the prior compensation of the Executive Director in his previous employed role.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2We maintain a dropbox account for public viewing.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0286958
IRS990/TotalAssetsEOYAmt0617011
IRS990/TotalAssetsGrp/BOYAmt0286958
IRS990/TotalAssetsGrp/EOYAmt0617011
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0833298
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt038553
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt066667
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0520502
IRS990/TotalFunctionalExpensesGrp/TotalAmt0625722
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0227
IRS990/TotalLiabilitiesEOYAmt032409
IRS990/TotalLiabilitiesGrp/BOYAmt0227
IRS990/TotalLiabilitiesGrp/EOYAmt032409
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0286731
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0584602
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0520502
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0123394
IRS990/TotalRevenueGrp/ExclusionAmt049
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt090246
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0923593
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0286958
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0617011
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt08421
IRS990/TravelGrp/ProgramServicesAmt033688
IRS990/TravelGrp/TotalAmt042109
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0286731
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0584602
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt030 Lancea Place
IRS990/USAddress/CityNm0Tustin

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$617,011
Liabilities
$32,409
Net assets
$584,602
Revenue
$923,593
Expenses
$625,722
Net income
$297,871
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.84$0.00$6.84$6.27$6.41$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.04$0.00$6.04$3.80$4.37$0.58
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.93$0.02$6.91$6.07$5.50$0.58
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.95$0.12$4.83$6.55$7.57$1.02
2017Detailed filing. Detailed filing data is available for this year.$6.17$0.32$5.85$9.24$6.26$2.98
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$0.00$2.87$7.06$4.41$2.65
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.30$0.22$1.63$2.05$0.42
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$2.11$1.56$0.55