Civic Intelligence

World Community Impact Incorporated

990EZ • Fiscal year 2011 • EIN 38-3601417

Jan 01, 2011 to Dec 31, 2011 • Filed on May 07, 2012

Organization Profile
273565 Ann Arbor Trail48127
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

53rd percentile

3.6%

Higher net margin than 53% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2010 to 2011

Revenue Growth

22nd percentile

-25%

Faster revenue growth than 22% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$3,468

Up $3,468 from 2010

Net Assets

Up

$3,468

Up $3,468 from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin53rd percentile

Revenue

Down

$96,968

Down $31,898 (-25%) from 2010

Expenses

Down

$93,500

Down $35,366 (-27%) from 2010

Net Income

Up

$3,468

Up $3,468 from 2010

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0Assets 2010: $0Net Assets 2010: $02010Assets 2011: $3,468Net Assets 2011: $3,4682011Assets 2012: $1,225Net Assets 2012: $1,2252012Assets 2013: $32,178Liabilities 2013: $0Net Assets 2013: $32,1782013Assets 2014: $34,682Liabilities 2014: $0Net Assets 2014: $34,6822014Assets 2015: $25,589Liabilities 2015: $0Net Assets 2015: $25,5892015Assets 2016: $240,073Liabilities 2016: $14,694Net Assets 2016: $225,3792016Assets 2017: $394,120Liabilities 2017: $14,694Net Assets 2017: $379,4262017Assets 2018: $558,483Liabilities 2018: $91,613Net Assets 2018: $466,8702018Assets 2019: $728,281Liabilities 2019: $90,558Net Assets 2019: $637,7232019Assets 2020: $941,846Liabilities 2020: $87,319Net Assets 2020: $854,5272020Assets 2021: $909,052Liabilities 2021: $243,750Net Assets 2021: $665,3022021Assets 2023: $866,196Liabilities 2023: $239,568Net Assets 2023: $626,6282023Assets 2024: $859,910Liabilities 2024: $229,574Net Assets 2024: $630,3362024

Highlighted filing

2011

Assets$3,468
Liabilities-
Net Assets$3,468
Open 2011 Filing

Operations Trend

Revenue Growth22nd percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $128,866Expenses 2010: $128,866Net Income 2010: $02010Revenue 2011: $96,968Expenses 2011: $93,500Net Income 2011: $3,4682011Revenue 2012: $104,048Expenses 2012: $106,291Net Income 2012: -$2,2432012Revenue 2013: $159,563Expenses 2013: $128,610Net Income 2013: $30,9532013Revenue 2014: $163,568Expenses 2014: $161,064Net Income 2014: $2,5042014Revenue 2015: $142,203Expenses 2015: $151,296Net Income 2015: -$9,0932015Revenue 2016: $336,102Expenses 2016: $0Net Income 2016: $336,1022016Revenue 2017: $451,616Expenses 2017: $297,567Net Income 2017: $154,0492017Revenue 2018: $444,884Expenses 2018: $356,814Net Income 2018: $88,0702018Revenue 2019: $281,344Expenses 2019: $118,703Net Income 2019: $162,6412019Revenue 2020: $294,332Expenses 2020: $76,729Net Income 2020: $217,6032020Revenue 2021: $399,061Expenses 2021: $109,711Net Income 2021: $289,3502021Revenue 2023: $308,154Expenses 2023: $346,858Net Income 2023: -$38,7042023Revenue 2024: $227,850Expenses 2024: $234,136Net Income 2024: -$6,2862024

Highlighted filing

2011

Revenue$96,968
Expenses$93,500
Net Income$3,468
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 7, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Provides day care services to low income families

Filing and Contact Details

Filer

EIN
38-3601417
Raw XML Appendix122 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear03468
IRS990EZ/FeesAndOthPymtToIndContractors0905
IRS990EZ/FiledScheduleA0true
IRS990EZ/GrossReceipts096968
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY00
IRS990EZ/NetAssetsOrFundBalances/EOY03468
IRS990EZ/NetAssetsOrFundBalancesEOY03468
IRS990EZ/OccupancyRentUtilitiesAndMaint09450
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10273565 ANN ARBOR TRAIL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11273565 ANN ARBOR TRAIL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12273565 ANN ARBOR TRAIL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0DEARBORN HEIG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1DEARBORN HEIG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2DEARBORN HEIG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode048127
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode148127
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode248127
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ROY FERGUSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GETA BURRELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LASCELLES PINNOCK MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESI
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY03468
IRS990EZ/OtherExpensesTotal02271
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0DAY CARE
IRS990EZ/PrintingPublicationsPostage03345
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDES DAY CARE SERVICES TO LOW INCOME FAMILIES
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses096968
IRS990EZ/ProgramServiceRevenue096968
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits077529
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1027355 ANN ARBOR TRAIL
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DEARBORN HEIGHTS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode048127
IRS990EZ/TheBooksAreInCareOf/NamePerson0GETA BURRELL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03137308900
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY03468
IRS990EZ/TotalExpenses093500
IRS990EZ/TotalProgramServiceExpenses096968
IRS990EZ/TotalRevenue096968
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear096968
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0128866
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0153379
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years071439
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years067303
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0517955
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090517955
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear096968
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0128866
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0153379
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years071439
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years067303
IRS990ScheduleA/Total509/Total0517955
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear096968
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0128866
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0153379
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years071439
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years067303
IRS990ScheduleA/TotalSupportTotal/Total0517955
IRS990ScheduleO/GeneralExplanation/Explanation0LINE 16, OTHER EXPENSES, TRANSPORTATION
IRS990ScheduleO/GeneralExplanation/Explanation1LINE 24, OTHER ASSET, RECEIVABLE
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0383601417
ReturnHeader/Filer/Name/BusinessNameLine10WORLD COMMUNITY IMPACT
ReturnHeader/Filer/NameControl0WORL
ReturnHeader/Filer/Phone03137308900
ReturnHeader/Filer/USAddress/AddressLine10273565 ANN ARBOR TRAIL
ReturnHeader/Filer/USAddress/City0DEARBORN HEIGHTS
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048127
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-07
ReturnHeader/Officer/Name0ROY FERGUSON
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-05-07
ReturnHeader/PreparerFirm/EIN0382856334
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10NATIONAL TAX SERVICES INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1017663 WEST TEN MILE ROAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SOUTHFIELD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode048075
ReturnHeader/Preparer/Name0BENJAMIN F HOLLAWAY J
ReturnHeader/Preparer/Phone02485577883
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-07T15:41:26-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,468
Liabilities
-
Net assets
$3,468
Revenue
$96,968
Expenses
$93,500
Net income
$3,468
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.60$2.30$6.30$2.28$2.34$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.66$2.40$6.27$3.08$3.47$0.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.09$2.44$6.65$3.99$1.10$2.89
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.42$0.87$8.55$2.94$0.77$2.18
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.28$0.91$6.38$2.81$1.19$1.63
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.58$0.92$4.67$4.45$3.57$0.88
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.94$0.15$3.79$4.52$2.98$1.54
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.15$2.25$3.36$0.00$3.36
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$1.42$1.51$0.09
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.00$0.35$1.64$1.61$0.03
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.32$0.00$0.32$1.60$1.29$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$1.04$1.06$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.03$0.97$0.94$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$1.29$1.29$0.00