Civic Intelligence

Project Possible Worldwide Fka Omf

990 • Fiscal year 2018 • EIN 26-4335292

Jan 01, 2018 to Dec 31, 2018 • Filed on May 09, 2019

Organization Profile1MAN1MISSION.ORG
2312 Park Avenue Suite 402Tustin, CA 92782

(714) 665-1031

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

44th percentile

0.02x

Higher debt load relative to revenue than 44% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

1st percentile

-326%

Higher net margin than 1% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

10th percentile

-19%

Faster asset growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

11th percentile

-27%

Faster revenue growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$829,326

Down $191,115 (-19%) from 2017

Net Assets

Down

$828,180

Down $192,261 (-19%) from 2017

Liabilities

Up

$1,146

Up $1,146 from 2017

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin1st percentile

Revenue

Down

$59,061

Down $22,392 (-27%) from 2017

Expenses

Up

$251,322

Up $241,623 (+2491%) from 2017

Net Income

Down

-$192,261

Down $264,015 (-368%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$1.5M$1.0M$500K$0Assets 2014: $617,978Liabilities 2014: $0Net Assets 2014: $617,9782014Assets 2015: $718,076Liabilities 2015: $0Net Assets 2015: $718,0762015Assets 2016: $948,687Liabilities 2016: $0Net Assets 2016: $948,6872016Assets 2017: $1,020,441Liabilities 2017: $0Net Assets 2017: $1,020,4412017Assets 2018: $829,326Liabilities 2018: $1,146Net Assets 2018: $828,1802018Assets 2019: $537,800Liabilities 2019: $0Net Assets 2019: $537,8002019Assets 2020: $415,647Liabilities 2020: $0Net Assets 2020: $415,6472020Assets 2021: $117,164Liabilities 2021: $0Net Assets 2021: $117,1642021Assets 2022: $142,753Liabilities 2022: $0Net Assets 2022: $142,7532022Assets 2023: $120,455Liabilities 2023: $0Net Assets 2023: $120,4552023Assets 2024: $30,556Liabilities 2024: $0Net Assets 2024: $30,5562024

Highlighted filing

2018

Assets$829,326
Liabilities$1,146
Net Assets$828,180
Open 2018 Filing

Operations Trend

Revenue Growth11th percentile

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

$400K$200K$0-$200K-$400KRevenue 2014: $167,190Expenses 2014: $32,641Net Income 2014: $134,5492014Revenue 2015: $195,345Expenses 2015: $93,608Net Income 2015: $101,7372015Revenue 2016: $248,322Expenses 2016: $17,711Net Income 2016: $230,6112016Revenue 2017: $81,453Expenses 2017: $9,699Net Income 2017: $71,7542017Revenue 2018: $59,061Expenses 2018: $251,322Net Income 2018: -$192,2612018Revenue 2019: $70,286Expenses 2019: $360,666Net Income 2019: -$290,3802019Revenue 2020: $55,980Expenses 2020: $178,133Net Income 2020: -$122,1532020Revenue 2021: $51,635Expenses 2021: $350,118Net Income 2021: -$298,4832021Revenue 2022: $58,073Expenses 2022: $40,644Net Income 2022: $17,4292022Revenue 2023: $92,413Expenses 2023: $120,074Net Income 2023: -$27,6612023Revenue 2024: $31,339Expenses 2024: $121,238Net Income 2024: -$89,8992024

Highlighted filing

2018

Revenue$59,061
Expenses$251,322
Net Income-$192,261
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 9, 2019
Return Version
2018v3.1
Gross Receipts
$59,061
Mission and Program Overview

Mission

To raise awareness and support centers that provide services to empower children with disabilities and their families to live life beyond limits in their communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,020,441$829,326▼ $191,115
Total Assets$1,020,441$829,326▼ $191,115
Liabilities
Accounts Payable and Accrued Expenses-$1,146-
Total Liabilities$0$1,146▲ $1,146
Net Assets / Fund Balance
Unrestricted Net Assets$1,020,441$828,180▼ $192,261
Total Net Assets Fund Balance$1,020,441$828,180▼ $192,261
Total Liabilities and Net Assets / Fund Balance$1,020,441$829,326▼ $191,115
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Bonner PaddockFounder & Chairman
Gunnar GoodingVice Chairman
Brad NadalBoard Member
Charles HurstBoard Member
Cheryl WilkersonBoard Member
Chris BurtBoard Member
David AbrutynBoard Member
Dr Afshin AminianBoard Member
Mike McconnellBoard Member
Ron SeaverBoard Member
Sam GeorgeBoard Member
Shane CookBoard Member
Steven RobertBoard Member
Thomas RinnBoard Member
Mitchell McintireSecretary
Chris UnderwoodTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$56,090
Program Service Revenue
$0
Investment Income
$2,971
Other Revenue
$0
All Other Contributions
$56,090
Change in Net Assets
$-192,261
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$249,828
Other Expenses$1,494
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$238,034--$238,034
Grants to Domestic Orgs$11,794--$11,794
Insurance-$984-$984
Other Expenses-$50-$50
Total Functional Expenses$249,828$1,494$0$251,322
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Faraja Fund FoundationNorfolk, VA501(c)(3)Equipment to Refurbish Therapy Center$6,795

International Summary

Offices
0
Employees
0
Spending
$238,034

International Compliance

Foreign grant records maintained
Yes
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

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-saharan AfricaGrants to Recipients-00$238,034
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
Yes
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, Section A, Line 2

“Bonner paddock, mike mcconnell, and thomas rinn have a family relationship.”

Form 990, Part VI, Section B, Line 11B

“No review of the form 990 will be conducted by the organization's governing body.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest policy is enforced by the board of directors. The directors review and sign the policy annually.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements of the organization are available upon request.”

Filing and Contact Details

Filer

Filer Name
Omf
EIN
26-4335292
Phone
7146651031
Address
2312 PARK AVENUE SUITE 402, TUSTIN, CA 92782

Signing Officer

Name
Chris Underwood
Title
Treasurer
Phone
7146651031
Signed
2019-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bonner Paddock
Formed
2009
Legal Domicile
CA
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
40

Preparer

Firm
Moss Adams Llp
Address
10960 WILSHIRE BLVD SUITE 1100, LOS ANGELES, CA 90024
Preparer
Lauren a Haverlock
Phone
3104770450
Raw XML AppendixShowing 400 of 447 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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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02971
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02858
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0741
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01328
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01104
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09002
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt025000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95630
IRS990ScheduleA/PublicSupportPY170Pct00.97060
IRS990ScheduleA/PublicSupportTotal170Amt0694602
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt056090
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt078595
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0247581
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0169017
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0143319
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0694602
IRS990ScheduleA/TotalSupportAmt0726371
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt022767
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt022767
IRS990/ScheduleBRequiredInd01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0238034
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANTS TO RECIPIENTS
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt09000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1197284
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt230000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0FUNDING FOR NEW CENTER FOR KIDS WITH DISABILITIES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1FUNDING FOR NEW CENTER FOR KIDS WITH DISABILITIES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2FUDING FOR SAFARI COMPANY FOR KIDS WITH DISABILITIES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1SUB-SAHARAN AFRICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2SUB-SAHARAN AFRICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0BOOK/COST
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc1BOOK/COST
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc2BOOK/COST
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0238034
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE GRANT RECIPIENT IS AN ORGANIZATION THAT IS KNOWN BY THE OM FOUNDATION AND RECEIVES FUNDING FOR THE SPECIFIED PURPOSES OF THE GRANT. THE ORGANIZATIONS HAVE BEEN REVIEWED AND VETTED BY THE OM FOUNDATION BEFORE FUNDS ARE DISBURSED.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1METHOD OF ACCOUNTING - CASH BASIS
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 3:
IRS990ScheduleF/Total501c3OrgCnt00
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalOtherOrgCnt03
IRS990ScheduleF/TotalSpentAmt0238034
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt06795
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EQUIPMENT TO REFURBISH THERAPY CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FARAJA FUND FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0205954310
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 3037
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NORFOLK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0VA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd023514
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0OMF RELIES ON THE GOVERNANCE PRACTICES AND POLICIES OF THE RECIPIENT ORGANIZATION TO MONITOR THE USE OF GRANT PROCEEDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BONNER PADDOCK, MIKE MCCONNELL, AND THOMAS RINN HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW OF THE FORM 990 WILL BE CONDUCTED BY THE ORGANIZATION'S GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST POLICY IS ENFORCED BY THE BOARD OF DIRECTORS. THE DIRECTORS REVIEW AND SIGN THE POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS OF THE ORGANIZATION ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 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/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01020441
IRS990/TotalAssetsEOYAmt0829326
IRS990/TotalAssetsGrp/BOYAmt01020441
IRS990/TotalAssetsGrp/EOYAmt0829326
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt056090
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01494
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0249828
IRS990/TotalFunctionalExpensesGrp/TotalAmt0251322
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt01146
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01146
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01020441
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0828180
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0249828
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02971
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt059061
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01020441
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0829326
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$829,326
Liabilities
$1,146
Net assets
$828,180
Revenue
$59,061
Expenses
$251,322
Net income
-$192,261
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.03$0.12$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.09$0.12$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.06$0.04$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.05$0.35$0.30
2020Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.06$0.18$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.07$0.36$0.29
2018Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.06$0.25$0.19
2017Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.08$0.01$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.25$0.02$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.20$0.09$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.17$0.03$0.13