Civic Intelligence

World Access Project Inc.

990 • Fiscal year 2020 • EIN 27-0156940

Mar 01, 2019 to Feb 29, 2020 • Filed on Jul 27, 2020

Organization Profileworldaccessproject.org
1643 North AlvernonTucson, AZ 85712

(209) 966-3843

Siviq Scores

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

Liabilities / Assets

71st percentile

0.06x

Higher debt load relative to assets than 71% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

53rd percentile

7.3%

Higher net margin than 53% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

77th percentile

40%

Faster asset growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

89th percentile

56%

Faster revenue growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$42,266

Up $12,062 (+40%) from 2019

Net Assets

Up

$39,790

Up $12,448 (+46%) from 2019

Liabilities

Down

$2,476

Down $386 (-13%) from 2019

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin53rd percentile

Revenue

Up

$170,793

Up $61,604 (+56%) from 2019

Expenses

Up

$158,345

Up $14,202 (+9.9%) from 2019

Net Income

Up

$12,448

Up $47,402 (+136%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2020

Assets$42,266
Liabilities$2,476
Net Assets$39,790
Open 2020 Filing

Operations Trend

Revenue Growth89th 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

2020

Revenue$170,793
Expenses$158,345
Net Income$12,448
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2019 to Feb 29, 2020
Signed
Jul 27, 2020
Return Version
2019v5.1
Gross Receipts
$170,793
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$27,342$39,790▲ $12,448
Cash and Non-Interest-Bearing Accounts$14,768$27,072▲ $12,304
Inventories for Sale or Use$14,376$14,437▲ $61
Land, Buildings, and Equipment, Net$1,060$757▼ $303
Total Assets$30,204$42,266▲ $12,062
Liabilities
Accounts Payable and Accrued Expenses$2,862$2,476▼ $386
Total Liabilities$2,862$2,476▼ $386
Net Assets / Fund Balance
Total Net Assets Fund Balance$27,342$39,790▲ $12,448
Total Liabilities and Net Assets / Fund Balance$30,204$42,266▲ $12,062

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$757$7,720$8,477
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
David WisePresident
Mark WilcoxenBoard member at large
Todd LangtonBoard Member at large
Richard St DenisExecutive Director
Patrick McEvoySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$86,323
Program Service Revenue
$83,852
Investment Income
$618
Other Revenue
$0
All Other Contributions
$86,323
Change in Net Assets
$12,448
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$156,545
Grants and Similar Amounts Paid$1,800
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$42,448$909-$43,357
Travel$23,350$1,863-$25,213
All Other Expenses$5,977$5,242-$11,219
Insurance$6,567$1,281-$7,848
Fees for Services Accounting-$4,635-$4,635
Conferences and Meetings$2,201$193-$2,394
Grants to Domestic Individuals$1,800--$1,800
Fees for Services Legal-$1,553-$1,553
Other Expenses$1$1,173-$1,174
Information Technology$26$978-$1,004
Occupancy$730--$730
Office Expenses$408$101-$509
Depreciation Depletion$303--$303
Total Functional Expenses$140,361$17,984$0$158,345
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 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
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
2099663843
Signed
2020-07-27
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
50

Preparer

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

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Teachers $19,296Day Laborers $14,656Warehouse worker $1200Translators $33Judge Fee $983”

Raw XML AppendixShowing 400 of 404 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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IRS990ScheduleD/EquipmentGrp/DepreciationAmt07720
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08477
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Worker Loan
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IRS990/ScheduleJRequiredInd0false
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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/ExplanationTxt3Teachers $19,296Day Laborers $14,656Warehouse worker $1200Translators $33Judge Fee $983
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other fees for services expenses Part IX line 11g
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IRS990/USAddress/CityNm0Mountain View
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IRS990/USAddress/ZIPCd094043
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IRS990/VotingMembersIndependentCnt05
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IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Richard St Denis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum02099663843
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-27
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ReturnHeader/Filer/BusinessNameControlTxt0WORL
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ReturnHeader/Filer/USAddress/AddressLine1Txt01643 North Alvernon
ReturnHeader/Filer/USAddress/CityNm0Tucson
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ReturnHeader/Filer/USAddress/ZIPCd085712
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-09-30
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.221.110.233
ReturnHeader/FilingSecurityInformation/IPDt02020-09-30
ReturnHeader/FilingSecurityInformation/IPTm019:15:19
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/PreparationDt02020-09-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Deborah Elver
ReturnHeader/ReturnTs02020-09-30T19:14:35-04:00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,266
Liabilities
$2,476
Net assets
$39,790
Revenue
$170,793
Expenses
$158,345
Net income
$12,448
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