Civic Intelligence

World Community Impact Incorporated

990 • Fiscal year 2020 • EIN 38-3601417

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 03, 2021

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

58th percentile

0.09x

Higher debt load relative to assets than 58% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

77th percentile

0.30x

Higher debt load relative to revenue than 77% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

95th percentile

74%

Higher net margin than 95% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

75th percentile

29%

Faster asset growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

59th percentile

4.6%

Faster revenue growth than 59% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$941,846

Up $213,565 (+29%) from 2019

Net Assets

Up

$854,527

Up $216,804 (+34%) from 2019

Liabilities

Down

$87,319

Down $3,239 (-3.6%) from 2019

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin95th percentile

Revenue

Up

$294,332

Up $12,988 (+4.6%) from 2019

Expenses

Down

$76,729

Down $41,974 (-35%) from 2019

Net Income

Up

$217,603

Up $54,962 (+34%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2020

Assets$941,846
Liabilities$87,319
Net Assets$854,527
Open 2020 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

2020

Revenue$294,332
Expenses$76,729
Net Income$217,603
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 3, 2021
Return Version
2020v4.0
Gross Receipts
$294,332
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$484,007$526,405▲ $42,398
Cash and Non-Interest-Bearing Accounts$601$196,837▲ $196,236
Total Assets$728,281$941,846▲ $213,565
Other Assets Total$243,673$218,604▼ $25,069
Liabilities
Mortgage Notes Payable Secured by Investment Property$90,558$87,319▼ $3,239
Total Liabilities$90,558$87,319▼ $3,239
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$637,723$854,527▲ $216,804
Total Net Assets Fund Balance$637,723$854,527▲ $216,804
Total Liabilities and Net Assets / Fund Balance$728,281$941,846▲ $213,565

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$361,561--
Equipment$164,843--
Other Assets Org$218,604--
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Roy FergusonPresident
Lascelles PinnCFO
Gete BurrellSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$294,332
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$217,603
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$63,655
Salaries, Compensation, and Employee Benefits$13,074
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$34,630--$34,630
Comp Disqual Persons$13,074--$13,074
All Other Expenses$10,015--$10,015
Fees for Services Legal$5,000--$5,000
Office Expenses$2,256--$2,256
Advertising$722--$722
Other Expenses$555--$555
Travel$151--$151
Total Functional Expenses$76,729$0$0$76,729
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
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Address
27355 ANN ARBOR TRAIL, DEARBORN HEIGHTS, MI 48127

Signing Officer

Name
Roy Fergusion
Title
Director
Signed
2021-11-03
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
Phone
2485577883
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E,

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

Raw XML Appendix301 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/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$941,846
Liabilities
$87,319
Net assets
$854,527
Revenue
$294,332
Expenses
$76,729
Net income
$217,603
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
2020Detailed filing. Detailed filing data is available for this year.$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