Civic Intelligence

World Access Project Inc.

990 • Fiscal year 2018 • EIN 27-0156940

Mar 01, 2017 to Feb 28, 2018 • Filed on Jan 14, 2019

Organization Profileworldaccessproject.org
1643 North AlvernonTucson, AZ 85712

(209) 966-3843

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$64,786

Flat from 2018

Net Assets

Flat

$62,296

Flat from 2018

Liabilities

Flat

$2,490

Flat from 2018

Revenue And Expenses

Revenue

Flat

$235,688

Flat from 2018

Expenses

Flat

$186,692

Flat from 2018

Net Income

Flat

$48,996

Flat from 2018

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 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

2018

Assets$64,786
Liabilities$2,490
Net Assets$62,296
Open 2018 Filing

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 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

2018

Revenue$235,688
Expenses$186,692
Net Income$48,996
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2017 to Feb 28, 2018
Signed
Jan 14, 2019
Return Version
2017v2.2
Gross Receipts
$256,728
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$12,997$62,296▲ $49,299
Cash and Non-Interest-Bearing Accounts$-887$49,380▲ $50,267
Inventories for Sale or Use$13,795$13,795→ $0
Land, Buildings, and Equipment, Net$2,379$1,504▼ $875
Total Assets$15,287$64,786▲ $49,499
Other Assets Total-$107-
Liabilities
Accounts Payable and Accrued Expenses$2,290$2,490▲ $200
Total Liabilities$2,290$2,490▲ $200
Net Assets / Fund Balance
Total Net Assets Fund Balance$12,997$62,296▲ $49,299
Total Liabilities and Net Assets / Fund Balance$15,287$64,786▲ $49,499

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,504$6,973$8,477
Other Assets Org$107--
Compensation and Service Providers

Board Members and Trustees

NameTitle
David WisePresident
Richard St DenisExecutive Director
Bennard MartenMember at large
Patrick McEvoyMember at Large
Mark WilcoxenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$108,347
Program Service Revenue
$148,378
Investment Income
$3
Other Revenue
$-21,040
All Other Contributions
$108,347
Change in Net Assets
$48,996
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$81,865
Grants and Similar Amounts Paid$67,088
Salaries, Compensation, and Employee Benefits$37,739
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$67,088--$67,088
Other Salaries and Wages$36,439$1,300-$37,739
Travel$28,439$2,341-$30,780
Insurance$8,588$3,499-$12,087
Other Expenses$9,262$55-$9,262
Occupancy$5,608--$5,608
All Other Expenses$3,649$1,688-$5,337
Fees for Services Accounting-$2,430-$2,430
Depreciation Depletion$875--$875
Fees for Services Other$101$600-$701
Information Technology$226$468-$694
Conferences and Meetings$308--$308
Office Expenses-$100-$100
Advertising$-2--$-2
Total Functional Expenses$173,697$12,995$0$186,692
International Activity

International Summary

Offices
2
Employees
17
Spending
$69,974

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
Central America and the CaribbeanProgram servicesWheelchair Services217$69,974
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
Mark Wilcoxen
Title
Treasurer
Phone
2099663843
Signed
2019-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard St Denis
Formed
2009
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
34

Preparer

Firm
Clear View Business Solutions
Address
7530 North La Cholla Blvd, Tucson, AZ 85741
Preparer
Deborah Elver
Phone
5205440177
Supplemental Narrative

Additional Explanations

Amended return information

“Heading C: Correct suite number to 110Heading E, Page 6 section C: Correct phone number to 209-966-3843.Page 1 Part 1: Update number of voting members of the governing body from 4 to 5.”

Explanation of other changes in net assets or fund balances Part XI line 9

“Mar 2016 - Feb 2017 missing current assets of $300 and rounding error Mar 2017 - Feb 2018 of $3”

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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt03261
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt02564
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01945
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt056142
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt063912
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt072
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0103
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt0716003
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0235685
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0123146
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt086883
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0185372
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt084917
IRS990ScheduleA/Total509Grp/TotalAmt0716003
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0235688
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0123150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt086891
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0185388
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt084989
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0716106
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01504
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06973
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08477
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0107
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Worker Loan
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01504
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0107
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt017
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt02
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt069974
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Central America and the Caribbean
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Wheelchair Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program services
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt0Wheelchairs walkers canes crutches
IRS990ScheduleF/ForeignIndividualsGrantsGrp/NonCashAssistanceAmt067088
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt01964
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0Central America and the Caribbean
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0Wheelchairs
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc0Fair market value
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt017
IRS990ScheduleF/SubtotalOfficesCnt02
IRS990ScheduleF/SubtotalSpentAmt069974
IRS990ScheduleF/TotalEmployeeCnt017
IRS990ScheduleF/TotalOfficeCnt02
IRS990ScheduleF/TotalSpentAmt069974
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Heading C: Correct suite number to 110Heading E, Page 6 section C: Correct phone number to 209-966-3843.Page 1 Part 1: Update number of voting members of the governing body from 4 to 5.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 was provided to board of directors for review before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Conflict of Interest policy is reviewed specifically at the annual board meeting and other meetings as appropriate.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All governing documents are made available to public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Mar 2016 - Feb 2017 missing current assets of $300 and rounding error Mar 2017 - Feb 2018 of $3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return information
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt015287
IRS990/TotalAssetsEOYAmt064786
IRS990/TotalAssetsGrp/BOYAmt015287
IRS990/TotalAssetsGrp/EOYAmt064786
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0108347
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012995
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0173697
IRS990/TotalFunctionalExpensesGrp/TotalAmt0186692
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02290
IRS990/TotalLiabilitiesEOYAmt02490
IRS990/TotalLiabilitiesGrp/BOYAmt02290
IRS990/TotalLiabilitiesGrp/EOYAmt02490
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt012997
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt062296
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0173697
IRS990/TotalProgramServiceRevenueAmt0148378
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-21037
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0148378
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0235688
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt034
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt015287
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt064786
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt02341
IRS990/TravelGrp/ProgramServicesAmt028439
IRS990/TravelGrp/TotalAmt030780
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$64,786
Liabilities
$2,490
Net assets
$62,296
Revenue
$235,688
Expenses
$186,692
Net income
$48,996
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
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