Civic Intelligence

World Community Impact Incorporated

990 • Fiscal year 2017 • EIN 38-3601417

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 27, 2018

Organization Profile

Refreshing map…

27355 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

71st percentile

0.04x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

87th percentile

64%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

80th percentile

34%

Faster revenue growth than 80% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$394,120

Up $154,047 (+64%) from 2016

Net Assets

Up

$379,426

Up $154,047 (+68%) from 2016

Liabilities

Flat

$14,694

Flat from 2016

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin86th percentile

Revenue

Up

$451,616

Up $115,514 (+34%) from 2016

Expenses

Up

$297,567

Up $297,567 from 2016

Net Income

Down

$154,049

Down $182,053 (-54%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2017

Assets$394,120
Liabilities$14,694
Net Assets$379,426
Open 2017 Filing

Operations Trend

Revenue Growth80th 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

2017

Revenue$451,616
Expenses$297,567
Net Income$154,049
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 27, 2018
Return Version
2017v2.2
Gross Receipts
$451,616
Mission and Program Overview

Mission

Provides day care services to low income families

DAY CARE SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$222,095$340,063▲ $117,968
Cash and Non-Interest-Bearing Accounts$983$1,036▲ $53
Total Assets$240,073$394,120▲ $154,047
Other Assets Total$16,995$53,021▲ $36,026
Liabilities
Mortgage Notes Payable Secured by Investment Property$14,694$14,694→ $0
Total Liabilities$14,694$14,694→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$225,379$379,426▲ $154,047
Total Net Assets Fund Balance$225,379$379,426▲ $154,047
Total Liabilities and Net Assets / Fund Balance$240,073$394,120▲ $154,047

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$166,432--
Other Land Buildings$147,254--
Equipment$26,377--
Other Assets Org$53,021--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Roy FergusonPresident
Lascelles PinnCFO
Gete BurrellSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$451,616
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$154,049
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$218,822
Other Expenses$78,745
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$183,081--$183,081
Payroll Taxes$35,741--$35,741
Occupancy$30,000--$30,000
Other Expenses---$26,927
All Other Expenses$4,133--$4,133
Insurance$3,837--$3,837
Advertising$2,486--$2,486
Office Expenses$1,203--$1,203
Fees for Services Legal$645--$645
Interest$620--$620
Total Functional Expenses$297,567$0$0$297,567
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11

“ANNUAL MEETING”

Form 990, Part VI, Line 19,

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
World Community Impact
EIN
38-3601417
Phone
3137308900
Address
27355 ANN ARBOR TRAIL, DEARBORN HEIGHTS, MI 48127

Signing Officer

Name
Roy Fergusion
Title
Director
Signed
2018-11-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roy Ferguson
Voting Board Members
6
Independent Board Members
0
Employees
0

Preparer

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

Additional Explanations

Form 990, Part IX, Line 24E,

“Automobile, bank fees,contribution, daycare expense, maintenance, meals, security, subscriptions,supplies and postage”

Raw XML Appendix306 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.

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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048075
ReturnHeader/PreparerPersonGrp/PhoneNum02485577883
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BENJAMIN F HOLLAWAY JR
ReturnHeader/ReturnTs02018-11-27T18:34:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$394,120
Liabilities
$14,694
Net assets
$379,426
Revenue
$451,616
Expenses
$297,567
Net income
$154,049
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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits