Civic Intelligence

World Community Impact Incorporated

990EZ • Fiscal year 2014 • EIN 38-3601417

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 14, 2015

Organization Profile
273565 Ann Arbor TrailDearborn Heights, MI 48127

(313) 730-8900

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

46th percentile

1.5%

Higher net margin than 46% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

59th percentile

7.8%

Faster asset growth than 59% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

51st percentile

2.5%

Faster revenue growth than 51% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$34,682

Up $2,504 (+7.8%) from 2013

Net Assets

Up

$34,682

Up $2,504 (+7.8%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin46th percentile

Revenue

Up

$163,568

Up $4,005 (+2.5%) from 2013

Expenses

Up

$161,064

Up $32,454 (+25%) from 2013

Net Income

Down

$2,504

Down $28,449 (-92%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2014

Assets$34,682
Liabilities$0
Net Assets$34,682
Open 2014 Filing

Operations Trend

Revenue Growth51st 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

2014

Revenue$163,568
Expenses$161,064
Net Income$2,504
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 14, 2015
Return Version
2014v5.0
Gross Receipts
$163,568
Mission and Program Overview

Mission

Provides day care services to low income families

DAY CARE

Program Services

DescriptionGrantsExpenses
PROVIDES DAY CARE SERVICES TO LOW INCOME FAMILIES-$161,064
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROY FERGUSONPresident-$0--
GETA BURRELLSecretary-$0--
LASCELLES PINNOCK MDVice Presi-$0--
Filing and Contact Details

Filer

Filer Name
World Community Impact
EIN
38-3601417
Phone
3137308900
Address
273565 ANN ARBOR TRAIL, DEARBORN HEIGHTS, MI 48127

Signing Officer

Name
Roy Ferguson
Title
Director
Signed
2015-08-14
Discuss with paid preparer
Yes

Preparer

Firm
National Tax Services Inc
Address
17663 WEST TEN MILE ROAD, SOUTHFIELD, MI 48075
Preparer
Benjamin F Hollaway J
Phone
2485577883
Supplemental Narrative

Additional Explanations

990, Part I, Line 16

“Transportaion, lease equipment, interest expense, bank charges”

990, Part II, Line 24

“RECEIVABLE”

Raw XML Appendix120 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0GETA BURRELL
IRS990EZ/BooksInCareOfDetail/PhoneNum03137308900
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt027355 ANN ARBOR TRAIL
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DEARBORN HEIGHTS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048127
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02504
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02202
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt032178
IRS990EZ/Form990TotalAssetsGrp/EOYAmt034682
IRS990EZ/GrossReceiptsAmt0163568
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt032178
IRS990EZ/NetAssetsOrFundBalancesEOYAmt034682
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt032178
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt034682
IRS990EZ/OccupancyRentUtltsAndMaintAmt020084
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROY FERGUSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GETA BURRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LASCELLES PINNOCK MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt032178
IRS990EZ/OtherAssetsTotalDetail/EOYAmt034682
IRS990EZ/OtherExpensesTotalAmt026607
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DAY CARE
IRS990EZ/PrintingPublicationsPostageAmt010023
IRS990EZ/ProgramServiceRevenueAmt0163568
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDES DAY CARE SERVICES TO LOW INCOME FAMILIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0161064
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0102148
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0161064
IRS990EZ/TotalProgramServiceExpensesAmt0161064
IRS990EZ/TotalRevenueAmt0163568
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0163568
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0159563
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0104048
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt096968
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0128866
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0653013
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0653013
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0163568
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0159563
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0104048
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt096968
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0128866
IRS990ScheduleA/Total509Grp/TotalAmt0653013
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0163568
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0159563
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0104048
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt096968
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0128866
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0653013
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRANSPORTAION, LEASE EQUIPMENT, INTEREST EXPENSE, BANK CHARGES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RECEIVABLE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990, Part II, Line 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROY FERGUSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WORLD COMMUNITY IMPACT
ReturnHeader/Filer/BusinessNameControlTxt0WORL
ReturnHeader/Filer/EIN0383601417
ReturnHeader/Filer/PhoneNum03137308900
ReturnHeader/Filer/USAddress/AddressLine1Txt0273565 ANN ARBOR TRAIL
ReturnHeader/Filer/USAddress/CityNm0DEARBORN HEIGHTS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048127
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382856334
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NATIONAL TAX SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017663 WEST TEN MILE ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTHFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048075
ReturnHeader/PreparerPersonGrp/PhoneNum02485577883
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BENJAMIN F HOLLAWAY J
ReturnHeader/ReturnTs02015-08-14T10:58:26-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,682
Liabilities
$0
Net assets
$34,682
Revenue
$163,568
Expenses
$161,064
Net income
$2,504
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
2014Detailed filing. Detailed filing data is available for this year.$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