Civic Intelligence

La Paz Global

990 • Fiscal year 2016 • EIN 42-1649091

Apr 01, 2015 to Mar 31, 2016 • Filed on Aug 06, 2016

2880 Arrowhead StEugene, OR 97404

(541) 461-3304

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

96th percentile

224%

Faster asset growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

86th percentile

49%

Faster revenue growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$159,600

Up $110,382 (+224%) from 2015

Net Assets

Up

$159,600

Up $110,382 (+224%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$261,822

Up $85,785 (+49%) from 2015

Expenses

Down

$153,187

Down $7,598 (-4.7%) from 2015

Net Income

Up

$108,635

Up $93,383 (+612%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2013: $1,457Liabilities 2013: $0Net Assets 2013: $1,4572013Assets 2014: $33,966Liabilities 2014: $02014Assets 2015: $49,218Liabilities 2015: $0Net Assets 2015: $49,2182015Assets 2016: $159,600Liabilities 2016: $0Net Assets 2016: $159,6002016Assets 2017: $188,296Liabilities 2017: $0Net Assets 2017: $188,2962017Assets 2018: $204,995Liabilities 2018: $0Net Assets 2018: $204,9952018Assets 2019: $207,695Liabilities 2019: $0Net Assets 2019: $207,6952019Assets 2020: $1,030,635Liabilities 2020: $0Net Assets 2020: $1,030,6352020Assets 2021: $1,087,720Liabilities 2021: $0Net Assets 2021: $1,087,7202021Assets 2022: $1,057,250Liabilities 2022: $0Net Assets 2022: $1,057,2502022Assets 2023: $1,418,493Liabilities 2023: $0Net Assets 2023: $1,418,4932023Assets 2024: $1,494,491Liabilities 2024: $267Net Assets 2024: $1,494,2242024

Highlighted filing

2016

Assets$159,600
Liabilities$0
Net Assets$159,600

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $61,671Expenses 2013: $70,648Net Income 2013: -$8,9772013Revenue 2014: $146,596Expenses 2014: $114,087Net Income 2014: $32,5092014Revenue 2015: $176,037Expenses 2015: $160,785Net Income 2015: $15,2522015Revenue 2016: $261,822Expenses 2016: $153,187Net Income 2016: $108,6352016Revenue 2017: $141,774Expenses 2017: $120,514Net Income 2017: $21,2602017Revenue 2018: $250,196Expenses 2018: $234,699Net Income 2018: $15,4972018Revenue 2019: $195,813Expenses 2019: $185,407Net Income 2019: $10,4062019Revenue 2020: $1,132,140Expenses 2020: $297,912Net Income 2020: $834,2282020Revenue 2021: $515,149Expenses 2021: $495,047Net Income 2021: $20,1022021Revenue 2022: $816,624Expenses 2022: $845,953Net Income 2022: -$29,3292022Revenue 2023: $1,537,475Expenses 2023: $1,261,975Net Income 2023: $275,5002023Revenue 2024: $3,771,709Expenses 2024: $3,758,638Net Income 2024: $13,0712024

Highlighted filing

2016

Revenue$261,822
Expenses$153,187
Net Income$108,635
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Aug 6, 2016
Return Version
2015v2.0
Gross Receipts
$261,822
Mission and Program Overview

Mission

To support learning communities that value and promote our shared humanity in order to create a more connected and compassionate world.

World Childrens Project provides education opportunities to underprivileged children in developing nations around the world. This education prepares children to become thoughtful, contributing citizens in their local and global community. World Childrens Project completes this mission by partnering with educational institutions that provide a dual language, experiential learning centered curriculum in settings that integrate the local community and environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$103,216-
Cash and Non-Interest-Bearing Accounts$49,218$56,384▲ $7,166
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$49,218$159,600▲ $110,382
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$49,218$159,600▲ $110,382
Total Net Assets Fund Balance$49,218$159,600▲ $110,382
Total Liabilities and Net Assets / Fund Balance$49,218$159,600▲ $110,382

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016-$100,000▲ $3,216-$103,216
Compensation and Service Providers

Board Members and Trustees

NameTitle
Heather HughesChairman
Teg GrenagerChairman
Jill KingPresident
Brian CritesSecretary
Kevin NessTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$260,352
Program Service Revenue
$0
Investment Income
$1,470
Other Revenue
$0
All Other Contributions
$260,352
Change in Net Assets
$108,635
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$147,855
Other Expenses$5,332
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$147,855--$147,855
Advertising$866$46-$912
Fees for Services Accounting$855$45-$900
Other Expenses$143$7-$150
Fees for Services Other$48$2-$50
Office Expenses$15$1-$16
Total Functional Expenses$152,921$266$0$153,187
International Activity

International Summary

Spending
$147,855

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central AmericaProgram ServicesEducation Scholarships00$92,803
Central AmericaProgram ServicesCapital Fund00$42,265
Central AmericaProgram ServicesArts/music/athletics Program00$12,407
Central AmericaProgram ServicesOperating Support00$380
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

Board Members Brian Crites and Kevin Ness - Family relationship; Board Members Teg Grenager and Heather Hughes - Family Relationship

Form 990, Part VI, Line 11B: Form 990 Review Process

A PDF copy of the Form 990 is emailed to Board Members for review prior to filing the Form 990.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

The Board of Directors adopted a Conflict of Interest Policy in the current fiscal year and will review and implement the policy into practice at the next scheduled Board Meeting.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Governing documents, policies and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
World Childrens Project
EIN
42-1649091
Phone
5414613304
Address
2880 ARROWHEAD ST, EUGENE, OR 97404

Signing Officer

Name
Brian Crites
Title
Secretary
Signed
2016-08-06
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
Or
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
6

Preparer

Firm
All Pro Accounting & Tax Inc
Address
PO BOX 220115, PORTLAND, OR 97269
Preparer
Deborah Brown
Phone
5036804080
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IRS990/Desc0The WCP scholarship donations prepare dedicated, talented, and exceptional underprivileged children to lead their communities and our world into the future. WCP partner school, La Paz Community School, integrates local underprivileged youth into the program at a young age in order to help them preserve the unique local traditions and ecology while celebrating the peaceful integration of foreign cultures and ideas into the community. During the 2015-2016 school year there were 40 local students who are all excelling at La Paz as they transform into creative, analytical, and peaceful thinkers who are responsible, bilingual, active stewards of our community and beyond. WCP took a huge step forward this year to ensuring the future sustainability of the Scholarship Program by creating the Friends of La Paz Endowment Fund. WCP capital campaign donations allow partner schools like La Paz to develop the necessary infrastructure and resources to support high quality education for over 300 students from PreK 12th grade. Donations contributed throughout the year to this fund are being dedicated towards the success of phase three which will see the construction of the new Prek - 2nd learning pod of classrooms. The WCP General Fund provides necessary educational materials such as books, art supplies, technology, math manipulatives and uniforms to improve the education of students in our partner schools.
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0260352
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0176037
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0146596
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt061671
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt049997
IRS990ScheduleA/Total509Grp/TotalAmt0694653
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0261822
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0176037
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0146596
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt061671
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt049997
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0696123
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0100000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0103216
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt03216
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt092803
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt142265
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt212407
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt3380
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1CENTRAL AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2CENTRAL AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3CENTRAL AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0EDUCATION SCHOLARSHIPS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1CAPITAL FUND
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2ARTS/MUSIC/ATHLETICS PROGRAM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3OPERATING SUPPORT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0147855
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0EDUCATION
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0CENTRAL AMERICA
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt0147855
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0Each quarter, after careful review of the Pro-forma Income Statement and the quarterly donation summary, the Board of Directors approves the final distributions at the quarterly board meetings. Total distribution amounts, itemized for intended projects (e.g. scholarship, capital campaign, music department, etc.) are summarized. The Board ensures that the US Bank (operating account) maintains a contingency reserve of $1,000 in order to ensure all planned and un-forseen administrative expenditures can be met for the upcoming quarter. If for any reason the Board is asked to make a distribution outside of the quarterly board meetings, an extraordinary board meeting is called. Once a distribution has been approved, the Treasurer initiates a transfer of funds from the US Bank account. The Secretary notifies the recipient school of the distribution and requests a receipt of said distribution along with a signed Donation Intent Letter indicating that the recipient will allocate funds as intended. The Secretary will upload both documents to the shared Google folder.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside US
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalSpentAmt0147855
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board Members Brian Crites and Kevin Ness - Family relationship; Board Members Teg Grenager and Heather Hughes - Family Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A PDF copy of the Form 990 is emailed to Board Members for review prior to filing the Form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors adopted a Conflict of Interest Policy in the current fiscal year and will review and implement the policy into practice at the next scheduled Board Meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents, policies and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt049218
IRS990/TotalAssetsEOYAmt0159600
IRS990/TotalAssetsGrp/BOYAmt049218
IRS990/TotalAssetsGrp/EOYAmt0159600
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0260352
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0266
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0152921
IRS990/TotalFunctionalExpensesGrp/TotalAmt0153187
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt049218
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0159600
IRS990/TotalProgramServiceExpensesAmt0152921
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01470
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0261822
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt049218
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0159600
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt049218
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0159600
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.worldchildrensproject.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN CRITES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WORLD CHILDRENS PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0WORL

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