Civic Intelligence

World Wide Workshops for Childrens

EIN 37-1787342 • 501(c)3 • Orangeburg, NY

Profile

Develope and distribute worldwide open-source applications of social media technologies in economically-disadvantaged and technology-underserved communities.

PO Box 611Orangeburg, NY 10962
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

64th percentile

0.16x

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

501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

92nd percentile

1.59x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

95th percentile

77%

Higher net margin than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

99th percentile

532%

Faster asset growth than 99% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2015

Revenue Growth

3rd percentile

-67%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2015

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$1,447,084

Up $1,410,891 (+3898%) from 2013

Liabilities

Down

$237,343

Down $7,818 (-3.2%) from 2013

Net Assets

Up

$1,209,741

Up $1,418,709 (+679%) from 2013

Operations
Liabilities / Revenue92nd percentileNet Margin95th percentile

Revenue

Down

$148,930

Down $1,207,662 (-89%) from 2013

Expenses

Down

$34,666

Down $1,577,146 (-98%) from 2013

Net Income

Up

$114,264

Up $369,484 (+145%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0-$500KAssets 2011: $18,399Liabilities 2011: $165,116Net Assets 2011: -$146,7172011Assets 2012: $281,058Liabilities 2012: $138,633Net Assets 2012: $142,4252012Assets 2013: $36,193Liabilities 2013: $245,161Net Assets 2013: -$208,9682013Assets 2015: $1,447,084Liabilities 2015: $237,343Net Assets 2015: $1,209,7412015

Highlighted filing

2015

Assets$1,447,084
Liabilities$237,343
Net Assets$1,209,741
Open 2015 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2011: $1,347,9362011Revenue 2012: $1,773,715Expenses 2012: $1,763,257Net Income 2012: $10,4582012Revenue 2013: $1,356,592Expenses 2013: $1,611,812Net Income 2013: -$255,2202013Revenue 2015: $148,930Expenses 2015: $34,666Net Income 2015: $114,2642015

Highlighted filing

2015

Revenue$148,930
Expenses$34,666
Net Income$114,264
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,447,084
Liabilities
$237,343
Net assets
$1,209,741
Revenue
$148,930
Expenses
$34,666
Net income
$114,264
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$1.45$0.24$1.21$0.15$0.03$0.11
2013Summary only. Only limited summary data is available for this year.$0.04$0.25$0.21$1.36$1.61$0.26
2012Summary only. Only limited summary data is available for this year.$0.28$0.14$0.14$1.77$1.76$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.17$0.15$1.35
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 18, 2016
Return Version
2014v6.0
Gross Receipts
$148,930
Mission and Program Overview

Mission

Develope and distribute worldwide open-source applications of social media technologies in economically-disadvantaged and technology-underserved communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$1,316,826$1,316,826→ $0
Accounts Receivable$9,327$121,257▲ $111,930
Cash and Non-Interest-Bearing Accounts$13,267$9,001▼ $4,266
Total Assets$1,339,420$1,447,084▲ $107,664
Liabilities
Other Liabilities$232,343$232,343→ $0
Accounts Payable and Accrued Expenses$6,600$5,000▼ $1,600
Deferred Revenue$5,000--
Total Liabilities$243,943$237,343▼ $6,600
Net Assets / Fund Balance
Unrestricted Net Assets$1,095,477$1,209,741▲ $114,264
Total Net Assets Fund Balance$1,095,477$1,209,741▲ $114,264
Total Liabilities and Net Assets / Fund Balance$1,339,420$1,447,084▲ $107,664
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Thomas Heywood ESQDirector
Rebecca ByamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$37,000
Program Service Revenue
$0
Investment Income
$111,930
Other Revenue
$0
Change in Net Assets
$114,264
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$34,666
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$29,028--$29,028
Office Expenses$5,638--$5,638
Total Functional Expenses$34,666$0$0$34,666
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Payable$232,343
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“Organizatrions process to review form 990Form 990, Part VI, Line11BThe form 990 is prepared by an indendent CPA. It is revicwed by the executive director and the board of directors.”

CEO executive director top management comp Part VI line 15A

“Compensation process for the top officersForm 990, Part VI, Line 15AThe presidents compensation is reviewed and approved by the other menbers of theboard of directors. There are no other officers and directors who are compensated.The organizations has no other employees.”

Governing documents etc available to public Part VI line 19

“Governing documents disclosure explanationsForm 990, Part VI, Line 19Requests are forwarded to the executive director or any member of the board of directorsand then a copoy is made available to the requesting party at the organizations office durning normal business hours.”

Filing and Contact Details

Filer

Filer Name
World Wide Workshops for Childrens
EIN
37-1787342
Address
PO Box 611, Orangeburg, NY 10962
Doing Business As
Media Technology & Learning Fo

Signing Officer

Name
George Favaloro
Title
Director
Phone
6465410046
Signed
2016-04-18
Discuss with paid preparer
No

Organization Details

Formed
2004
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
3

Preparer

Firm
Arnold Shore and Company
Address
2 L ambiance Court, Nanuet, NY 10954
Preparer
Arnold Shore CPA
Phone
8452159601
Supplemental Narrative

Additional Explanations

Amended return infomation

“Taxpayer is reducing certain expenses from Part IX line 11g (Statement of Functional Expenses ) from $1,030,667 by capitalizing research and develpoment expenses in the amount of $779,666 leaving the adjusted amount on line 11g to be $251,001.The Balance Sheet Statement X line 15 Other Assets will have a balance of $779,666.”

Cessation of or significant change to any program service Part III line 3

“Entity has become dormant”

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

“Other changes in net assets or fund balancesForm 990, Part XI, Line 5Othere changes in net assets or fund balances is made up of the following: $ -281,555 prior period adjustment $185,382 in-kind service amounts received during the year $ -185,382 Less: expense recognized on utilization of in-kind service amounts received during the year $-281,555 Total”

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

“Form 990, PartXI, Line Other exoenses totaling $1,030,67”

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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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IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0George Favaloro
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum06465410046
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0World Wide Workshops for Childrens
ReturnHeader/Filer/BusinessNameControlTxt0WORL
ReturnHeader/Filer/EIN0371787342
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 611
ReturnHeader/Filer/USAddress/CityNm0Orangeburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010962
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133767051
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Arnold Shore and Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02 L ambiance Court
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Nanuet
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010954
ReturnHeader/PreparerPersonGrp/PhoneNum08452159601
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Arnold Shore CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-04-18T17:40:57-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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