Civic Intelligence

World Access Project Inc.

990 • Fiscal year 2017 • EIN 27-0156940

Mar 01, 2016 to Feb 28, 2017 • Filed on Aug 31, 2017

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

80th percentile

0.15x

Higher debt load relative to assets than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

7th percentile

-60%

Faster asset growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

84th percentile

42%

Faster revenue growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$15,287

Down $23,101 (-60%) from 2016

Net Assets

Down

$12,997

Down $13,485 (-51%) from 2016

Liabilities

Down

$2,290

Down $9,616 (-81%) from 2016

Revenue

Up

$123,146

Up $36,254 (+42%) from 2016

Expenses

Up

$136,631

Up $4,310 (+3.3%) from 2016

Net Income

Up

-$13,485

Up $31,944 (+70%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$15,287
Liabilities$2,290
Net Assets$12,997

Operations Trend

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

2017

Revenue$123,146
Expenses$136,631
Net Income-$13,485
Jump To
Filing Snapshot
Filing Period
Mar 1, 2016 to Feb 28, 2017
Signed
Aug 31, 2017
Return Version
2016v3.0
Gross Receipts
$123,146
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
Inventories for Sale or Use$13,795$13,795→ $0
Rtn Earn Endowment Incm Other Fnds$26,482$12,997▼ $13,485
Savings and Temporary Cash Investments$8,867--
Land, Buildings, and Equipment, Net$841$2,379▲ $1,538
Cash and Non-Interest-Bearing Accounts$14,885$-887▼ $15,772
Total Assets$38,388$15,287▼ $23,101
Liabilities
Accounts Payable and Accrued Expenses$11,906$2,290▼ $9,616
Total Liabilities$11,906$2,290▼ $9,616
Net Assets / Fund Balance
Total Net Assets Fund Balance$26,482$12,997▼ $13,485
Total Liabilities and Net Assets / Fund Balance$38,388$15,287▼ $23,101

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,379$6,098$8,477
Compensation and Service Providers

Board Members and Trustees

NameTitle
David WisePresident
Richard St DenisExecutive Director
Mark WilcoxenMemeber at large
Ben MartensTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$83,823
Program Service Revenue
$39,323
Investment Income
$0
Other Revenue
$0
All Other Contributions
$83,823
Change in Net Assets
$-13,485
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$109,210
Salaries, Compensation, and Employee Benefits$27,421
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$20,000$24,160-$44,160
Other Salaries and Wages$12,564$14,857-$27,421
All Other Expenses$2,460$4,973-$7,433
Travel$3,624$2,601-$6,225
Fees for Services Accounting-$3,286-$3,286
Insurance$186$2,658-$2,844
Conferences and Meetings$1,411--$1,411
Depreciation Depletion$887--$887
Information Technology$62$203-$265
Occupancy-$149-$149
Fees for Services Other$97--$97
Office Expenses-$82-$82
Total Functional Expenses$62,112$74,519$0$136,631
International Activity

International Summary

Offices
2
Employees
17
Spending
$44,573

International Compliance

Foreign grant records maintained
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanProgram servicesWheelchair Services217$44,573
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
2017-08-31
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
36

Preparer

Firm
Clear View Business Solutions
Address
7530 North La Cholla Blvd, Tucson, AZ 85741
Preparer
Deborah Elver
Phone
5205440177
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0123146
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt086883
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0185372
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt084917
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0112061
IRS990ScheduleA/Total509Grp/TotalAmt0592379
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0123150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt086891
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0185388
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt084989
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0112205
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0592623
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/BookValueAmt02379
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06098
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08477
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02379
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt017
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt02
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt044573
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Central America and the Caribbean
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Wheelchair Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program services
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/SubtotalEmployeesCnt017
IRS990ScheduleF/SubtotalOfficesCnt02
IRS990ScheduleF/SubtotalSpentAmt044573
IRS990ScheduleF/TotalEmployeeCnt017
IRS990ScheduleF/TotalOfficeCnt02
IRS990ScheduleF/TotalSpentAmt044573
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/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt038388
IRS990/TotalAssetsEOYAmt015287
IRS990/TotalAssetsGrp/BOYAmt038388
IRS990/TotalAssetsGrp/EOYAmt015287
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt083823
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt074519
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt062112
IRS990/TotalFunctionalExpensesGrp/TotalAmt0136631
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011906
IRS990/TotalLiabilitiesEOYAmt02290
IRS990/TotalLiabilitiesGrp/BOYAmt011906
IRS990/TotalLiabilitiesGrp/EOYAmt02290
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt026482
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt012997
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt062112
IRS990/TotalProgramServiceRevenueAmt039323
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt039323
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0123146
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt036
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt038388
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt015287
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt02601
IRS990/TravelGrp/ProgramServicesAmt03624
IRS990/TravelGrp/TotalAmt06225
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0worldaccessproject.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Richard St Denis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum02097427048
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-31
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0627C1F0906D30B93059F3E4EBF37270B2B61B2EF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0627C1F0906D30B93059F3E4EBF37270B2B61B2EF
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08614502017262qqljb4j
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-09-19
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt063.251.162.66
ReturnHeader/FilingSecurityInformation/IPDt02017-09-19
ReturnHeader/FilingSecurityInformation/IPTm017:53:13
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

Document Assets

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Filings

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