Civic Intelligence

World Community Impact Incorporated

990EZ • Fiscal year 2012 • EIN 38-3601417

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

37th percentile

-2.2%

Higher net margin than 37% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

6th percentile

-65%

Faster asset growth than 6% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

59th percentile

7.3%

Faster revenue growth than 59% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$1,225

Down $2,243 (-65%) from 2011

Net Assets

Down

$1,225

Down $2,243 (-65%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin37th percentile

Revenue

Up

$104,048

Up $7,080 (+7.3%) from 2011

Expenses

Up

$106,291

Up $12,791 (+14%) from 2011

Net Income

Down

-$2,243

Down $5,711 (-165%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

2012

Assets$1,225
Liabilities-
Net Assets$1,225
Open 2012 Filing

Operations Trend

Revenue Growth59th 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

2012

Revenue$104,048
Expenses$106,291
Net Income-$2,243
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Provides day care services to low income families

Filing and Contact Details

Filer

EIN
38-3601417
Raw XML Appendix112 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/ExcessOrDeficitForYear0-2243
IRS990EZ/FeesAndOthPymtToIndContractors02296
IRS990EZ/FiledScheduleA0true
IRS990EZ/GrossReceipts0104048
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY03468
IRS990EZ/NetAssetsOrFundBalancesBOY03468
IRS990EZ/NetAssetsOrFundBalances/EOY01225
IRS990EZ/NetAssetsOrFundBalancesEOY01225
IRS990EZ/OccupancyRentUtilitiesAndMaint09657
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/BOY03468
IRS990EZ/OtherAssetsTotal/EOY01225
IRS990EZ/OtherExpensesTotal01666
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0DAY CARE
IRS990EZ/PrintingPublicationsPostage06785
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDES DAY CARE SERVICES TO LOW INCOME FAMILIES
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0106291
IRS990EZ/ProgramServiceRevenue0104048
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits085887
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/BOY03468
IRS990EZ/TotalAssets/EOY01225
IRS990EZ/TotalExpenses0106291
IRS990EZ/TotalProgramServiceExpenses0106291
IRS990EZ/TotalRevenue0104048
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0104048
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year096968
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0128866
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0153379
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years071439
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0554700
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090554700
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0104048
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year096968
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0128866
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0153379
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years071439
IRS990ScheduleA/Total509/Total0554700
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0104048
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year096968
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0128866
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0153379
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years071439
IRS990ScheduleA/TotalSupportTotal/Total0554700
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/DateSigned02013-05-14
ReturnHeader/Officer/Name0ROY FERGUSON
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-05-14
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T22:01:29-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,225
Liabilities
-
Net assets
$1,225
Revenue
$104,048
Expenses
$106,291
Net income
-$2,243
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