Civic Intelligence

Worldwide Lab Improvement

990 • Fiscal year 2017 • EIN 38-3211303

Jan 01, 2017 to Dec 31, 2017 • Filed on May 01, 2018

3607 Gembrit CircleKalamazoo, MI 49001

(269) 323-8407

Siviq Scores

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

Liabilities / Assets

51st percentile

0.04x

Higher debt load relative to assets than 51% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.15x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

66th percentile

$50,499

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 20.7% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

67th percentile

11%

Faster asset growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

92nd percentile

101%

Faster revenue growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$975,784

Up $96,981 (+11%) from 2016

Net Assets

Up

$939,087

Up $78,551 (+9.1%) from 2016

Liabilities

Up

$36,697

Up $18,430 (+101%) from 2016

Revenue

Up

$244,280

Up $122,612 (+101%) from 2016

Expenses

Down

$165,729

Down $11,317 (-6.4%) from 2016

Net Income

Up

$78,551

Up $133,929 (+242%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $1,035,621Liabilities 2010: $34,821Net Assets 2010: $1,000,8002010Assets 2011: $1,007,957Liabilities 2011: $22,391Net Assets 2011: $985,5662011Assets 2012: $1,006,784Liabilities 2012: $11,521Net Assets 2012: $995,2632012Assets 2013: $1,021,212Liabilities 2013: $65,071Net Assets 2013: $956,1412013Assets 2014: $977,015Liabilities 2014: $71,839Net Assets 2014: $905,1762014Assets 2015: $948,570Liabilities 2015: $32,656Net Assets 2015: $915,9142015Assets 2016: $878,803Liabilities 2016: $18,267Net Assets 2016: $860,5362016Assets 2017: $975,784Liabilities 2017: $36,697Net Assets 2017: $939,0872017Assets 2018: $845,284Liabilities 2018: $45,602Net Assets 2018: $799,6822018Assets 2019: $789,786Liabilities 2019: $39,813Net Assets 2019: $749,9732019Assets 2020: $742,345Liabilities 2020: $53,679Net Assets 2020: $688,6662020Assets 2021: $793,359Liabilities 2021: $80,710Net Assets 2021: $712,6492021Assets 2022: $1,178,094Liabilities 2022: $31,792Net Assets 2022: $1,146,3022022Assets 2023: $943,034Liabilities 2023: $34,877Net Assets 2023: $908,1572023Assets 2024: $771,724Liabilities 2024: $23,941Net Assets 2024: $747,7832024

Highlighted filing

2017

Assets$975,784
Liabilities$36,697
Net Assets$939,087

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $193,2642010Expenses 2011: $174,6802011Expenses 2012: $170,0692012Revenue 2013: $139,980Expenses 2013: $179,102Net Income 2013: -$39,1222013Revenue 2014: $130,579Expenses 2014: $181,544Net Income 2014: -$50,9652014Revenue 2015: $195,039Expenses 2015: $184,301Net Income 2015: $10,7382015Revenue 2016: $121,668Expenses 2016: $177,046Net Income 2016: -$55,3782016Revenue 2017: $244,280Expenses 2017: $165,729Net Income 2017: $78,5512017Revenue 2018: $25,573Expenses 2018: $164,978Net Income 2018: -$139,4052018Revenue 2019: $115,143Expenses 2019: $164,852Net Income 2019: -$49,7092019Revenue 2020: $101,606Expenses 2020: $162,913Net Income 2020: -$61,3072020Revenue 2021: $149,222Expenses 2021: $125,239Net Income 2021: $23,9832021Revenue 2022: $569,644Expenses 2022: $135,991Net Income 2022: $433,6532022Revenue 2023: -$111,398Expenses 2023: $126,747Net Income 2023: -$238,1452023Revenue 2024: -$33,328Expenses 2024: $127,046Net Income 2024: -$160,3742024

Highlighted filing

2017

Revenue$244,280
Expenses$165,729
Net Income$78,551
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 1, 2018
Return Version
2017v2.3
Gross Receipts
$778,656
Mission and Program Overview

Mission

To support laboratories in mission hospitals and clinics in developing countries

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$319,439$306,929▼ $12,510
Cash and Non-Interest-Bearing Accounts$109,688$297,261▲ $187,573
Savings and Temporary Cash Investments$234,796$187,792▼ $47,004
Inventories for Sale or Use$173,258$145,615▼ $27,643
Accounts Receivable$38,806$34,452▼ $4,354
Prepaid Expenses and Deferred Charges$2,816$3,735▲ $919
Total Assets$878,803$975,784▲ $96,981
Liabilities
Other Liabilities$14,360$29,396▲ $15,036
Accounts Payable and Accrued Expenses$3,907$7,301▲ $3,394
Total Liabilities$18,267$36,697▲ $18,430
Net Assets / Fund Balance
Unrestricted Net Assets$860,536$826,197▼ $34,339
Temporarily Rstr Net Assets-$112,890-
Total Net Assets Fund Balance$860,536$939,087▲ $78,551
Total Liabilities and Net Assets / Fund Balance$878,803$975,784▲ $96,981

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$303,845$201,263$505,108
Equipment$3,084$81,035$84,119
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Carol BosVP & SecretaFT$50,499$50,499

Board Members and Trustees

NameTitle
Edwin BosPresident
James VanweeldenDirector
William Walker MdDirector
James PenzottiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$253,627
Program Service Revenue
$0
Investment Income
$3,105
Other Revenue
$-12,452
All Other Contributions
$253,627
Change in Net Assets
$78,551
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$102,899
Other Expenses$62,830
Total Fundraising Expense$1,116
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$24,293$25,250$956$50,499
Other Salaries and Wages$37,514$7,574-$45,088
Occupancy$15,547$6,373-$21,920
Depreciation Depletion$14,538$295-$14,833
Office Expenses$6,812$2,902$87$9,801
Fees for Services Accounting$435$7,075-$7,510
Payroll Taxes$4,728$2,511$73$7,312
Conferences and Meetings$579$1,179-$1,758
Other Expenses$650$500-$650
All Other Expenses$394--$394
Total Functional Expenses$110,832$53,781$1,116$165,729
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Customer Deposits$29,396
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 2

Worldwide lab improvements worldwide lab improvements president vice pres spouse

Form 990, Page 6, Part VI, Line 11B

Form 990 was distributed and reviewed by all board members before being submitted to the irs.

Form 990, Page 6, Part VI, Line 12C

New board members are required to sign a conflict of interest disclosure statements and updated if a conflict arises annually. Related parties and conflicts of interest are discussed by all board members. If a conflict arises, the board member does not discuss or vote on the issue.

Form 990, Page 6, Part VI, Line 15A

Compensation amounts are reviewed and approved by the compensation committee . The committee uses comparable data from the evangelical council for financial accountability to help determine compensation limits.

Form 990, Page 6, Part VI, Line 15B

Compensation amounts are reviewed and approved by the compensation committee . The committee uses comparable data from the evangelical council for financial accountability to help determine compensation limits.

Form 990, Page 6, Part VI, Line 19

Copies of the governing documents are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Worldwide Lab Improvement Inc
EIN
38-3211303
Phone
2693238407
Address
3607 GEMBRIT CIRCLE, KALAMAZOO, MI 49001

Signing Officer

Name
Edwin Bos
Title
President
Phone
2693238407
Signed
2018-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edwin Bos
Formed
1995
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
3
Employees
2
Volunteers
14

Preparer

Firm
Flegal & Melnik
Address
350 GLADYS ST, PORTAGE, MI 49002-2955
Preparer
Daniel E Melnik
Phone
2693831900
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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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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt012592
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt02689
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt07200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt064061
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt07354
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt07226
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt012592
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt02689
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt07200
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt037061
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0768209
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0925729
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0761953
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0879223
IRS990ScheduleA/Total509Grp/TotalAmt03980315
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0648306
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0769824
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0927555
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0763071
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IRS990ScheduleD/EquipmentGrp/BookValueAmt03084
IRS990ScheduleD/EquipmentGrp/DepreciationAmt081035
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt084119
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt029396
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTOMER DEPOSITS
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IRS990ScheduleD/TotalLiabilityAmt029396
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WORLDWIDE LAB IMPROVEMENTS WORLDWIDE LAB IMPROVEMENTS PRESIDENT VICE PRES SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 WAS DISTRIBUTED AND REVIEWED BY ALL BOARD MEMBERS BEFORE BEING SUBMITTED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NEW BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST DISCLOSURE STATEMENTS AND UPDATED IF A CONFLICT ARISES ANNUALLY. RELATED PARTIES AND CONFLICTS OF INTEREST ARE DISCUSSED BY ALL BOARD MEMBERS. IF A CONFLICT ARISES, THE BOARD MEMBER DOES NOT DISCUSS OR VOTE ON THE ISSUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION AMOUNTS ARE REVIEWED AND APPROVED BY THE COMPENSATION COMMITTEE . THE COMMITTEE USES COMPARABLE DATA FROM THE EVANGELICAL COUNCIL FOR FINANCIAL ACCOUNTABILITY TO HELP DETERMINE COMPENSATION LIMITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION AMOUNTS ARE REVIEWED AND APPROVED BY THE COMPENSATION COMMITTEE . THE COMMITTEE USES COMPARABLE DATA FROM THE EVANGELICAL COUNCIL FOR FINANCIAL ACCOUNTABILITY TO HELP DETERMINE COMPENSATION LIMITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COPIES OF THE GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0878803
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0253627
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01116
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053781
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0110832
IRS990/TotalFunctionalExpensesGrp/TotalAmt0165729
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018267
IRS990/TotalLiabilitiesEOYAmt036697
IRS990/TotalLiabilitiesGrp/BOYAmt018267
IRS990/TotalLiabilitiesGrp/EOYAmt036697
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0860536
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0939087
IRS990/TotalProgramServiceExpensesAmt0110832
IRS990/TotalReportableCompFromOrgAmt050499
IRS990/TotalRevenueGrp/ExclusionAmt03105
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-12452
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0244280
IRS990/TotalVolunteersCnt014
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0878803
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0975784
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0860536
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0826197
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03607 GEMBRIT CIRCLE
IRS990/USAddress/CityNm0KALAMAZOO
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049001
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.WWLAB.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWIN BOS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02693238407
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WORLDWIDE LAB IMPROVEMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0WORL
ReturnHeader/Filer/EIN0383211303
ReturnHeader/Filer/PhoneNum02693238407
ReturnHeader/Filer/USAddress/AddressLine1Txt03607 GEMBRIT CIRCLE
ReturnHeader/Filer/USAddress/CityNm0KALAMAZOO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0595474DBA9F211778BE7F680A8114B352DE6887A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0595474DBA9F211778BE7F680A8114B352DE6887A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.176.35.196
ReturnHeader/FilingSecurityInformation/IPDt02018-05-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:27:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383363225
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FLEGAL & MELNIK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0350 GLADYS ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORTAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0490022955
ReturnHeader/PreparerPersonGrp/PhoneNum02693831900
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL E MELNIK
ReturnHeader/ReturnTs02018-05-02T13:27:04-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.02$0.75$0.03$0.13$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.03$0.91$0.11$0.13$0.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.03$1.15$0.57$0.14$0.43
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.08$0.71$0.15$0.13$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.05$0.69$0.10$0.16$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.04$0.75$0.12$0.16$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.05$0.80$0.03$0.16$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.98$0.04$0.94$0.24$0.17$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.02$0.86$0.12$0.18$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.03$0.92$0.20$0.18$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.07$0.91$0.13$0.18$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.02$0.07$0.96$0.14$0.18$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.01$1.00$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.02$0.99$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.03$1.00$0.19
Peer Organizations

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