Civic Intelligence

World Possible

990 • Fiscal year 2019 • EIN 26-4035658

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 05, 2020

Organization ProfileWWW.WORLDPOSSIBLE.ORG
4482 Barranca Parkway No 118Irvine, CA 92604

(415) 535-2138

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

83rd percentile

$146,305

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

85th percentile

28%

Faster asset growth than 85% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

92nd percentile

80%

Faster revenue growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$635,114

Up $140,082 (+28%) from 2018

Net Assets

Up

$633,177

Up $150,549 (+31%) from 2018

Liabilities

Down

$1,937

Down $10,467 (-84%) from 2018

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin69th percentile

Revenue

Up

$1,178,721

Up $523,760 (+80%) from 2018

Expenses

Up

$1,028,171

Up $271,236 (+36%) from 2018

Net Income

Up

$150,550

Up $252,524 (+248%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth85th 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 2019: $635,114Liabilities 2019: $1,937Net Assets 2019: $633,1772019Assets 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

2019

Assets$635,114
Liabilities$1,937
Net Assets$633,177
Open 2019 Filing

Operations Trend

Revenue Growth92nd percentile

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

$1.5M$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 2019: $1,178,721Expenses 2019: $1,028,171Net Income 2019: $150,5502019Revenue 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

2019

Revenue$1,178,721
Expenses$1,028,171
Net Income$150,550
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 5, 2020
Return Version
2019v5.1
Gross Receipts
$1,370,038
Mission and Program Overview

Mission

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

Develop our 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$449,064$539,211▲ $90,147
Inventories for Sale or Use$45,967$72,011▲ $26,044
Prepaid Expenses and Deferred Charges-$23,892-
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$495,031$635,114▲ $140,083
Liabilities
Accounts Payable and Accrued Expenses$12,404$1,937▼ $10,467
Total Liabilities$12,404$1,937▼ $10,467
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$482,627$558,177▲ $75,550
Net Assets With Donor Restrictions-$75,000-
Total Net Assets Fund Balance$482,627$633,177▲ $150,550
Total Liabilities and Net Assets / Fund Balance$495,031$635,114▲ $140,083

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$397,077$397,077
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeremy SchwartzExecutive DirectorFT$146,305$146,305

Board Members and Trustees

NameTitle
Edmund ResorDirector
Joan FuetschDirector
John WalkerDirector
Norberto MujicaDirector
Donald KarrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,036,790
Program Service Revenue
$0
Investment Income
$63
Other Revenue
$141,868
All Other Contributions
$1,036,790
Change in Net Assets
$150,550

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table2$397,077Fair Market Value
Total Noncash Contributions2$397,077-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$537,661
Salaries, Compensation, and Employee Benefits$417,457
Grants and Similar Amounts Paid$73,053
Total Fundraising Expense$49,698
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$397,077-$397,077
Other Salaries and Wages$104,624$52,312$17,437$174,373
Current Officers, Directors, Trustees, and Key Employees$87,783$43,892$14,631$146,306
Foreign Grants$73,053--$73,053
Other Employee Benefits$33,391$7,030$3,515$43,936
Occupancy$25,860$7,389$3,694$36,943
Fees for Services Other$30,704--$30,704
Travel$22,819-$5,705$28,524
Pension Plan Contributions$19,547$5,949$2,833$28,329
Payroll Taxes$18,139$4,903$1,471$24,513
Office Expenses$14,826$6,354-$21,180
Insurance$5,805$2,488-$8,293
Fees for Services Legal-$1,142-$1,142
Other Expenses$3,256$910$412$910
Total Functional Expenses$445,984$532,489$49,698$1,028,171
International Activity

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
No
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
Business relationship with 35% controlled entity
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

“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

“Form 990, part vi, section b, line 15 - for executive director, we used comparison to other related and similar size nonprofit organizations, such as inverno, 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
4482 BARRANCA PARKWAY NO 118, IRVINE, CA 92604
Doing Business As
Rachel Offline

Signing Officer

Name
Jeremy Schwartz
Title
Executive Director
Phone
4155352138
Signed
2020-08-05

Organization Details

Principal Officer
Jeremy Schwartz
Formed
2009
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
4
Volunteers
1,000

Preparer

Firm
The Pun Group Llp
Address
200 E SANDPOINTE AVENUE SUITE 600, SANTA ANA, CA 92707
Preparer
Kenneth Hpun
Phone
9497778800
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt0331755
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt0294001
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt0203941
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt0160321
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt083392
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt01073410
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0971469
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0814196
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01037239
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0822398
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0229694
IRS990ScheduleA/Total509Grp/TotalAmt03874996
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0971531
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0814237
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01037288
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0822398
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0229694
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03875148
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0397077
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0397077
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt024770
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1448
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt28800
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt36600
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt0RACHEL HARDWARE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt1RACHEL HARDWARE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt2RACHEL HARDWARE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt3RACHEL HARDWARE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt4RACHEL HARDWARE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0CASH TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1CASH TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2CASH TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt3CASH TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt4CASH TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt04790
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt14000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt22078
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt315433
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt44384
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0DEPLOYMENT OF RACHEL
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1DEPLOYMENT OF RACHEL
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2DEPLOYMENT OF RACHEL
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt3DEPLOYMENT OF RACHEL
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt4DEPLOYMENT OF RACHEL
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0CENTRAL AMERICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1EASTERN AFRICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2WESTERN AFRICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt3EASTERN AFRICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt4SUB-SAHARAN AFRICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc1FMV
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc2FMV
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc3FMV
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc4FMV
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt00
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III ACCOUNTING METHOD:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt00
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0COMPUTER EQUIPMENT
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0397077
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990, PART VI, SECTION B, LINE 11B - ANNUAL LIVE WEBCAST TO GO OVER FORM 990 PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990, PART VI, SECTION B, LINE 15 - FOR EXECUTIVE DIRECTOR, WE USED COMPARISON TO OTHER RELATED AND SIMILAR SIZE NONPROFIT ORGANIZATIONS, SUCH AS INVERNO, 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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0495031
IRS990/TotalAssetsEOYAmt0635114
IRS990/TotalAssetsGrp/BOYAmt0495031
IRS990/TotalAssetsGrp/EOYAmt0635114
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01036790
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt049698
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0532489
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0445984
IRS990/TotalFunctionalExpensesGrp/TotalAmt01028171
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012404
IRS990/TotalLiabilitiesEOYAmt01937
IRS990/TotalLiabilitiesGrp/BOYAmt012404
IRS990/TotalLiabilitiesGrp/EOYAmt01937
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0482627
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0633177

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$635,114
Liabilities
$1,937
Net assets
$633,177
Revenue
$1,178,721
Expenses
$1,028,171
Net income
$150,550
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.63$0.64$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.00$0.60$0.38$0.44$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.00$0.69$0.61$0.55$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.63$1.18$1.03$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.01$0.48$0.65$0.76$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.03$0.58$0.92$0.63$0.30
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.00$0.29$0.71$0.44$0.26
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.03$0.02$0.16$0.21$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.21$0.16$0.06