Civic Intelligence

Worlds Window Inc

990 • Fiscal year 2021 • EIN 42-1297213

Jan 01, 2021 to Dec 31, 2021 • Filed on May 10, 2022

Organization Profileworldswindowcf.com
214 Main StreetCedar Falls, IA 50613

(319) 268-1584

Siviq Scores

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

Liabilities / Assets

85th percentile

0.28x

Higher debt load relative to assets than 85% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

89th percentile

0.39x

Higher debt load relative to revenue than 89% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

81st percentile

40%

Higher net margin than 81% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

85th percentile

$22,754

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 19.4% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

77th percentile

40%

Faster asset growth than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

82nd percentile

80%

Faster revenue growth than 82% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$162,810

Up $46,180 (+40%) from 2020

Net Assets

$117,544

No earlier filing loaded for comparison.

Liabilities

Down

$45,266

Down $305 (-0.7%) from 2020

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin81st percentile

Revenue

Up

$117,131

Up $51,956 (+80%) from 2020

Expenses

Down

$70,680

Down $2,631 (-3.6%) from 2020

Net Income

Up

$46,451

Up $54,587 (+671%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$200K$150K$100K$50K$0Assets 2010: $53,475Liabilities 2010: $7,288Net Assets 2010: $46,1872010Assets 2011: $40,503Liabilities 2011: $9,592Net Assets 2011: $30,9112011Assets 2012: $37,485Liabilities 2012: $5,095Net Assets 2012: $32,3902012Assets 2013: $31,711Liabilities 2013: $3,366Net Assets 2013: $28,3452013Assets 2014: $45,922Liabilities 2014: $10,765Net Assets 2014: $35,1572014Assets 2015: $53,323Liabilities 2015: $5,593Net Assets 2015: $47,7302015Assets 2016: $57,992Liabilities 2016: $3,951Net Assets 2016: $54,0412016Assets 2017: $68,738Liabilities 2017: $7,121Net Assets 2017: $61,6172017Assets 2018: $66,771Liabilities 2018: $6,820Net Assets 2018: $59,9512018Assets 2019: $87,563Liabilities 2019: $8,2802019Assets 2020: $116,630Liabilities 2020: $45,5712020Assets 2021: $162,810Liabilities 2021: $45,266Net Assets 2021: $117,5442021Assets 2022: $85,376Liabilities 2022: $0Net Assets 2022: $85,3762022

Highlighted filing

2021

Assets$162,810
Liabilities$45,266
Net Assets$117,544
Open 2021 Filing

Operations Trend

Revenue Growth82nd percentile

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

$150K$100K$50K$0-$50KExpenses 2010: $83,3242010Expenses 2011: $81,6942011Expenses 2012: $79,9492012Revenue 2013: $73,177Expenses 2013: $76,238Net Income 2013: -$3,0612013Revenue 2014: $79,089Expenses 2014: $72,347Net Income 2014: $6,7422014Revenue 2015: $84,479Expenses 2015: $73,397Net Income 2015: $11,0822015Revenue 2016: $71,697Expenses 2016: $66,163Net Income 2016: $5,5342016Revenue 2017: $81,498Expenses 2017: $73,935Net Income 2017: $7,5632017Revenue 2018: $75,295Expenses 2018: $76,961Net Income 2018: -$1,6662018Revenue 2019: $92,494Expenses 2019: $80,110Net Income 2019: $12,3842019Revenue 2020: $65,175Expenses 2020: $73,311Net Income 2020: -$8,1362020Revenue 2021: $117,131Expenses 2021: $70,680Net Income 2021: $46,4512021Revenue 2022: $27,419Expenses 2022: $31,798Net Income 2022: -$4,3792022

Highlighted filing

2021

Revenue$117,131
Expenses$70,680
Net Income$46,451
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 10, 2022
Return Version
2021v4.0
Gross Receipts
$231,758
Mission and Program Overview

Mission

The worlds window uses the retail store to sell hand crafted items made by needy artisans around the world. Our goal is to market these products in order to help provide a living with dignity for the artisans families. We also encourage international partnership by fostering an understanding of global poverty and injustice among world neighbors.

To promote awareness and support of fair trade around the world and to address social injustice and human trafficking.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$71,059$117,544▲ $46,485
Inventories for Sale or Use$31,229$60,733▲ $29,504
Cash and Non-Interest-Bearing Accounts$27,996$60,388▲ $32,392
Savings and Temporary Cash Investments$55,490$40,577▼ $14,913
Land, Buildings, and Equipment, Net$1,769$1,062▼ $707
Accounts Receivable$145$50▼ $95
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$116,629$162,810▲ $46,181
Liabilities
Mortgage Notes Payable Secured by Investment Property$40,100$29,240▼ $10,860
Accounts Payable and Accrued Expenses$413$9,584▲ $9,171
Other Liabilities$5,057$6,442▲ $1,385
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$45,570$45,266▼ $304
Net Assets / Fund Balance
Total Net Assets Fund Balance$71,059$117,544▲ $46,485
Total Liabilities and Net Assets / Fund Balance$116,629$162,810▲ $46,181

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,062$1,150$2,212
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Betsy A RolingManagerPT$22,754$22,754
Kristen K StewartTreasurer, Manager SubPT$4,558$4,558
Susan J LoyBoard Chair, Manager SubPT$2,960$2,960

Board Members and Trustees

NameTitle
Diane KestnerDirector
Janna VossDirector
Laura PetersonDirector
Sherry JaramilloDirector
Valerie WebnarDirector
Elizabeth AndrewsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$135
Program Service Revenue
$0
Investment Income
$87
Other Revenue
$116,909
All Other Contributions
$135
Change in Net Assets
$46,451
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$41,656
Other Expenses$29,024
Total Fundraising Expense$2,190
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$30,272$0$0$30,272
Occupancy$0$11,536$0$11,536
Other Salaries and Wages$8,424$0$0$8,424
Payroll Taxes$2,960$0$0$2,960
Information Technology$0$1,977$0$1,977
Advertising$1,856$0$0$1,856
Insurance$0$0$1,482$1,482
Office Expenses$0$1,182$0$1,182
Other Expenses$0$822$0$822
Depreciation Depletion$0$0$708$708
All Other Expenses$91$0$0$91
Total Functional Expenses$52,973$15,517$2,190$70,680
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$3,208
Outstanding Gift Certificates$2,011
Payroll Tax Liabilities$1,223
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
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, Section A, Line 8B

“The organization does not operate with committees.”

Form 990, Part VI, Section B, Line 11B

“Form 990 was presented to members of the board at the annual meeting on March 21, 2022”

Form 990, Part VI, Section B, Line 15

“An annual review of performance and compensation is conducted by the executive committee.”

Form 990, Part VI, Section C, Line 19

“All government documents, policies and financial statements are available on request to any and all interested parties.”

Filing and Contact Details

Filer

Filer Name
Worlds Window Inc
EIN
42-1297213
Phone
3192681584
Address
214 Main Street, Cedar Falls, IA 50613

Signing Officer

Name
Susan Loy
Title
Board Chair
Phone
3192303691
Signed
2022-05-10

Organization Details

Principal Officer
Susan J Loy
Formed
1995
Legal Domicile
Ia
Voting Board Members
9
Independent Board Members
9
Employees
10
Volunteers
6
Supplemental Narrative

Financial Statement Notes

Schedule D, Part VI, Line 1D

“Original cost of equipment less accumulated depreciation creates book value”

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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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IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To promote awareness and support of fair trade around the world and to address social injustice and human trafficking.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt040100
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt029240
IRS990/NetAssetsOrFundBalancesBOYAmt071059
IRS990/NetAssetsOrFundBalancesEOYAmt0117544
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0116909
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0116909
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011536
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt011536
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01182
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt01182
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Credit Card Fees
IRS990/OtherExpensesGrp/Desc1Inventory Write Off
IRS990/OtherExpensesGrp/Desc2Packaging
IRS990/OtherExpensesGrp/Desc3Building Mainentance
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3822
IRS990/OtherExpensesGrp/ProgramServicesAmt05407
IRS990/OtherExpensesGrp/ProgramServicesAmt12026
IRS990/OtherExpensesGrp/ProgramServicesAmt21937
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt05407
IRS990/OtherExpensesGrp/TotalAmt12026
IRS990/OtherExpensesGrp/TotalAmt21937
IRS990/OtherExpensesGrp/TotalAmt3822
IRS990/OtherLiabilitiesGrp/BOYAmt05057
IRS990/OtherLiabilitiesGrp/EOYAmt06442
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08424
IRS990/OtherSalariesAndWagesGrp/TotalAmt08424
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt02960
IRS990/PayrollTaxesGrp/TotalAmt02960
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Susan J Loy
IRS990/PriorPeriodAdjustmentsAmt034
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYExcessBenefitTransInd00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalRevenueAmt00
IRS990/ReconcilationRevenueExpnssAmt046451
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0116909
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt071059
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0117544
IRS990/SavingsAndTempCashInvstGrp/BOYAmt055490
IRS990/SavingsAndTempCashInvstGrp/EOYAmt040577
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0135
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04107
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09217
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01041
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01210
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015710
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt087

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$162,810
Liabilities
$45,266
Net assets
$117,544
Revenue
$117,131
Expenses
$70,680
Net income
$46,451
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.27$0.32$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.63$0.45$1.18$1.17$0.71$0.46
2020Summary only. Only limited summary data is available for this year.$1.17$0.46$0.65$0.73$0.08
2019Summary only. Only limited summary data is available for this year.$0.88$0.08$0.92$0.80$0.12
2018Summary only. Only limited summary data is available for this year.$0.67$0.07$0.60$0.75$0.77$0.02
2017Summary only. Only limited summary data is available for this year.$0.69$0.07$0.62$0.81$0.74$0.08
2016Summary only. Only limited summary data is available for this year.$0.58$0.04$0.54$0.72$0.66$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.06$0.48$0.84$0.73$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.11$0.35$0.79$0.72$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.32$0.03$0.28$0.73$0.76$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.05$0.32$0.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.10$0.31$0.82
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.07$0.46$0.83