World Community Impact Incorporated

990EZ • Fiscal year 2013 • EIN 38-3601417

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 04, 2014

Organization Profile

273565 Ann Arbor TrailDearborn Hts, MI 48127

(313) 730-8900

Siviq Scores

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

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

19%

Higher net margin than 76% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

2527%

Faster asset growth than 99% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

53%

Faster revenue growth than 86% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

$32,178

Up $30,953 (+2527%) from 2012

Net Assets

$32,178

Up $30,953 (+2527%) from 2012

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin76th percentile

Revenue

$159,563

Up $55,515 (+53%) from 2012

Expenses

$128,610

Up $22,319 (+21%) from 2012

Net Income

$30,953

Up $33,196 (+1480%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

Highlighted filing

2013

Assets$32,178

Liabilities$0

Net Assets$32,178

Open 2013 Filing

Operations Trend

Revenue Growth86th percentile

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

Highlighted filing

2013

Revenue$159,563

Expenses$128,610

Net Income$30,953

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: Aug 4, 2014
Return Version: 2013v3.1
Gross Receipts: $159,563

Mission and Program Overview

Mission

Provides day care services to low income families

DAY CARE

Program Services

Description	Grants	Expenses
PROVIDES DAY CARE SERVICES TO LOW INCOME FAMILIES	-	$128,610

Compensation and Service Providers

Top Officer Pay73rd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
ROY FERGUSON	President	-	$0	-	-
GETA BURRELL	Secretary	-	$0	-	-
LASCELLES PINNOCK MD	Vice Presi	-	$0	-	-

Filing and Contact Details

Filer

EIN: 38-3601417
Phone: 3137308900

Signing Officer

Name: Roy Ferguson
Title: Director
Signed: 2014-08-04
Discuss with paid preparer: Yes

Preparer

Preparer: Benjamin F Hollaway J
Phone: 2485577883

Supplemental Narrative

Additional Explanations

990, Part I, Line 16

“Transportaion, lease equipment, interest expense”

990, Part II, Line 24

“RECEIVABLE”

Raw XML Appendix115 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/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	GETA BURRELL
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	3137308900
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	27355 ANN ARBOR TRAIL
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	DEARBORN HEIGHTS
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	48127
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	30953
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	495
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	1225
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	32178
IRS990EZ/GrossReceiptsAmt	0	159563
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingAccrualInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	1225
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	32178
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	1225
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	32178
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	16201
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	2
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	1
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	1
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	ROY FERGUSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	GETA BURRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	LASCELLES PINNOCK MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	VICE PRESI
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	1225
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	32178
IRS990EZ/OtherExpensesTotalAmt	0	29164
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PrimaryExemptPurposeTxt	0	DAY CARE
IRS990EZ/PrintingPublicationsPostageAmt	0	6428
IRS990EZ/ProgramServiceRevenueAmt	0	159563
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	PROVIDES DAY CARE SERVICES TO LOW INCOME FAMILIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	128610
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	76322
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	128610
IRS990EZ/TotalProgramServiceExpensesAmt	0	128610
IRS990EZ/TotalRevenueAmt	0	159563
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	159563
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	104048
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	96968
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	128866
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	153379
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	642824
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal509Amt	0	642824
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	159563
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	104048
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	96968
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	128866
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	153379
IRS990ScheduleA/Total509Grp/TotalAmt	0	642824
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	159563
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	104048
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	96968
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	128866
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	153379
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	642824
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	TRANSPORTAION, LEASE EQUIPMENT, INTEREST EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	RECEIVABLE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	990, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	990, Part II, Line 24
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	ROY FERGUSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-08-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	WORLD COMMUNITY IMPACT
ReturnHeader/Filer/BusinessNameControlTxt	0	WORL
ReturnHeader/Filer/EIN	0	383601417
ReturnHeader/Filer/PhoneNum	0	3137308900
ReturnHeader/Filer/USAddress/AddressLine1	0	273565 ANN ARBOR TRAIL
ReturnHeader/Filer/USAddress/City	0	DEARBORN HEIGHTS
ReturnHeader/Filer/USAddress/State	0	MI
ReturnHeader/Filer/USAddress/ZIPCode	0	48127
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	382856334
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	NATIONAL TAX SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	17663 WEST TEN MILE ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	SOUTHFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	48075
ReturnHeader/PreparerPersonGrp/PhoneNum	0	2485577883
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-08-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	BENJAMIN F HOLLAWAY J
ReturnHeader/ReturnTs	0	2014-08-15T19:14:38-04:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $32,178
Liabilities: $0
Net assets: $32,178
Revenue: $159,563
Expenses: $128,610
Net income: $30,953

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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
2013Detailed filing. Detailed filing data is available for this year.	$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