Civic Intelligence

World Access Project Inc.

990 • Fiscal year 2016 • EIN 27-0156940

Mar 01, 2015 to Feb 29, 2016 • Filed on Sep 26, 2016

Organization Profileworldaccessproject.org
1643 North AlvernonTucson, AZ 85712

(209) 742-7048

Siviq Scores

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

Liabilities / Assets

86th percentile

0.31x

Higher debt load relative to assets than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

84th percentile

0.14x

Higher debt load relative to revenue than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

8th percentile

-52%

Higher net margin than 8% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

8th percentile

-53%

Faster asset growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

14th percentile

-37%

Faster revenue growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$38,388

Down $42,592 (-53%) from 2015

Net Assets

Down

$26,482

Down $45,429 (-63%) from 2015

Liabilities

Up

$11,906

Up $2,837 (+31%) from 2015

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin8th percentile

Revenue

Down

$86,892

Down $51,196 (-37%) from 2015

Expenses

Down

$132,321

Down $41,978 (-24%) from 2015

Net Income

Down

-$45,429

Down $9,218 (-25%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$200K$150K$100K$50K$0Assets 2011: $32,391Liabilities 2011: $1,500Net Assets 2011: $30,8912011Assets 2012: $142,215Liabilities 2012: $5,169Net Assets 2012: $137,0462012Assets 2013: $139,496Liabilities 2013: $6,570Net Assets 2013: $132,9262013Assets 2014: $115,142Liabilities 2014: $7,020Net Assets 2014: $108,1222014Assets 2015: $80,980Liabilities 2015: $9,069Net Assets 2015: $71,9112015Assets 2016: $38,388Liabilities 2016: $11,906Net Assets 2016: $26,4822016Assets 2017: $15,287Liabilities 2017: $2,290Net Assets 2017: $12,9972017Assets 2018: $64,786Liabilities 2018: $2,490Net Assets 2018: $62,2962018Assets 2019: $30,204Liabilities 2019: $2,862Net Assets 2019: $27,3422019Assets 2020: $42,266Liabilities 2020: $2,476Net Assets 2020: $39,7902020Assets 2021: $21,004Liabilities 2021: $4,023Net Assets 2021: $16,9812021Assets 2022: $36,897Liabilities 2022: $4,023Net Assets 2022: $32,8742022Assets 2023: $137,743Liabilities 2023: $4,023Net Assets 2023: $133,7202023Assets 2024: $196,209Liabilities 2024: $4,023Net Assets 2024: $192,1862024

Highlighted filing

2016

Assets$38,388
Liabilities$11,906
Net Assets$26,482
Open 2016 Filing

Operations Trend

Revenue Growth14th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $113,909Expenses 2011: $104,594Net Income 2011: $9,3152011Expenses 2012: $128,6782012Expenses 2013: $179,9072013Revenue 2014: $155,598Expenses 2014: $180,157Net Income 2014: -$24,5592014Revenue 2015: $138,088Expenses 2015: $174,299Net Income 2015: -$36,2112015Revenue 2016: $86,892Expenses 2016: $132,321Net Income 2016: -$45,4292016Revenue 2017: $123,146Expenses 2017: $136,631Net Income 2017: -$13,4852017Revenue 2018: $235,688Expenses 2018: $186,692Net Income 2018: $48,9962018Revenue 2019: $109,189Expenses 2019: $144,143Net Income 2019: -$34,9542019Revenue 2020: $170,793Expenses 2020: $158,345Net Income 2020: $12,4482020Revenue 2021: $79,989Expenses 2021: $102,798Net Income 2021: -$22,8092021Revenue 2022: $214,140Expenses 2022: $198,247Net Income 2022: $15,8932022Revenue 2023: $171,654Expenses 2023: $88,956Net Income 2023: $82,6982023Revenue 2024: $131,492Expenses 2024: $74,096Net Income 2024: $57,3962024

Highlighted filing

2016

Revenue$86,892
Expenses$132,321
Net Income-$45,429
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2015 to Feb 29, 2016
Signed
Sep 26, 2016
Return Version
2015v2.1
Gross Receipts
$86,892
Mission and Program Overview

Mission

Providing Mobility and Better Quality of Life to the Disabled, and Neglected Youth of Mexico

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$71,911$26,482▼ $45,429
Cash and Non-Interest-Bearing Accounts$28,406$14,885▼ $13,521
Inventories for Sale or Use$13,795$13,795→ $0
Savings and Temporary Cash Investments$37,395$8,867▼ $28,528
Land, Buildings, and Equipment, Net$1,384$841▼ $543
Total Assets$80,980$38,388▼ $42,592
Liabilities
Accounts Payable and Accrued Expenses$9,069$11,906▲ $2,837
Total Liabilities$9,069$11,906▲ $2,837
Net Assets / Fund Balance
Total Net Assets Fund Balance$71,911$26,482▼ $45,429
Total Liabilities and Net Assets / Fund Balance$80,980$38,388▼ $42,592

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$841$5,211$6,052
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
David WisePresident
Richard St DenisExecutive Director
Mark WilcoxenMemeber at large
James WilsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$40,999
Program Service Revenue
$45,885
Investment Income
$8
Other Revenue
$0
All Other Contributions
$40,999
Change in Net Assets
$-45,429
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$112,360
Salaries, Compensation, and Employee Benefits$19,961
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$23,040$14,150-$37,190
Other Salaries and Wages$19,961--$19,961
Travel$14,060$2,875-$16,935
All Other Expenses$7,690$2,884-$10,574
Fees for Services Accounting-$3,455-$3,455
Fees for Services Other$594$1,847-$2,441
Conferences and Meetings$924--$924
Depreciation Depletion$543--$543
Information Technology$166$329-$495
Insurance$89$191-$280
Occupancy$17--$17
Office Expenses-$11-$11
Total Functional Expenses$99,934$32,387$0$132,321
International Activity

International Summary

Offices
2
Employees
13
Spending
$99,934

International Compliance

Foreign grant records maintained
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanProgram servicesWheelchair Services213$99,934
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
Backup withholding compliance
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 governing body review Part VI line 11

“The Form 990 was provided to board of directors for review before filing.”

Conflict of interest policy compliance Part VI line 12C

“The Conflict of Interest policy is reviewed specifically at the annual board meeting and other meetings as appropriate.”

Governing documents etc available to public Part VI line 19

“All governing documents are made available to public upon request.”

Filing and Contact Details

Filer

Filer Name
World Access Project Inc
EIN
27-0156940
Address
1643 North Alvernon, Tucson, AZ 85712

Signing Officer

Name
Richard St Denis
Title
Executive Direc
Phone
2097427048
Signed
2016-09-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard St Denis
Formed
2009
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
56

Preparer

Firm
Clear View Business Solutions
Address
7530 North La Cholla Blvd, Tucson, AZ 85741
Preparer
Deborah Elver
Phone
5205440177
Raw XML Appendix390 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/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0144
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0252
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0704829
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt086883
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0185372
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt084917
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0112061
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0235596
IRS990ScheduleA/Total509Grp/TotalAmt0704829
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt086891
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0185388
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt084989
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0112205
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0235608
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0705081
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0841
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05211
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06052
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0841
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt013
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt02
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt099934
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Central America and the Caribbean
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Wheelchair Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program services
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/SubtotalEmployeesCnt013
IRS990ScheduleF/SubtotalOfficesCnt02
IRS990ScheduleF/SubtotalSpentAmt099934
IRS990ScheduleF/TotalEmployeeCnt013
IRS990ScheduleF/TotalOfficeCnt02
IRS990ScheduleF/TotalSpentAmt099934
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 was provided to board of directors for review before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Conflict of Interest policy is reviewed specifically at the annual board meeting and other meetings as appropriate.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All governing documents are made available to public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt080980
IRS990/TotalAssetsEOYAmt038388
IRS990/TotalAssetsGrp/BOYAmt080980
IRS990/TotalAssetsGrp/EOYAmt038388
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt040999
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032387
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt099934
IRS990/TotalFunctionalExpensesGrp/TotalAmt0132321
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09069
IRS990/TotalLiabilitiesEOYAmt011906
IRS990/TotalLiabilitiesGrp/BOYAmt09069
IRS990/TotalLiabilitiesGrp/EOYAmt011906
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt071911
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt026482
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt099934
IRS990/TotalProgramServiceRevenueAmt045885
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt045893
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt086892
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt056
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt080980
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt038388
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt02875
IRS990/TravelGrp/ProgramServicesAmt014060
IRS990/TravelGrp/TotalAmt016935
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0worldaccessproject.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Richard St Denis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum02097427048
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0World Access Project Inc
ReturnHeader/Filer/BusinessNameControlTxt0WORL
ReturnHeader/Filer/EIN0270156940
ReturnHeader/Filer/USAddress/AddressLine1Txt01643 North Alvernon
ReturnHeader/Filer/USAddress/CityNm0Tucson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085712
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680586549
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Clear View Business Solutions
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07530 North La Cholla Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tucson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085741
ReturnHeader/PreparerPersonGrp/PhoneNum05205440177
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Deborah Elver
ReturnHeader/ReturnTs02016-10-18T09:17:19-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-03-01
ReturnHeader/TaxPeriodEndDt02016-02-29
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,388
Liabilities
$11,906
Net assets
$26,482
Revenue
$86,892
Expenses
$132,321
Net income
-$45,429
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.96$0.04$1.92$1.31$0.74$0.57
2023Detailed filing. Detailed filing data is available for this year.$1.38$0.04$1.34$1.72$0.89$0.83
2022Detailed filing. Detailed filing data is available for this year.$0.37$0.04$0.33$2.14$1.98$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.21$0.04$0.17$0.80$1.03$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.42$0.02$0.40$1.71$1.58$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.03$0.27$1.09$1.44$0.35
2018Detailed filing. Detailed filing data is available for this year.$0.65$0.02$0.62$2.36$1.87$0.49
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.02$0.13$1.23$1.37$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.12$0.26$0.87$1.32$0.45
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.09$0.72$1.38$1.74$0.36
2014Detailed filing. Detailed filing data is available for this year.$1.15$0.07$1.08$1.56$1.80$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.07$1.33$1.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.05$1.37$1.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.02$0.31$1.14$1.05$0.09