Civic Intelligence

Legacy World Missions Inc

990EZ • Fiscal year 2012 • EIN 43-2110967

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 05, 2013

Organization ProfileLEGACYWORLDMISSIONS.ORG
8491 Hospital Dr30134
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

24th percentile

-16%

Faster asset growth than 24% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$5,098

Down $956 (-16%) from 2011

Net Assets

Up

$5,098

Up $8,858 (+236%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin75th percentile

Revenue

Up

$51,136

Up $10,267 (+25%) from 2011

Expenses

Up

$42,278

Up $5,493 (+15%) from 2011

Net Income

Up

$8,858

Up $4,774 (+117%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$80K$60K$40K$20K$0-$20KAssets 2010: $1,970Liabilities 2010: $9,814Net Assets 2010: -$7,8442010Assets 2011: $6,054Liabilities 2011: $9,814Net Assets 2011: -$3,7602011Assets 2012: $5,098Net Assets 2012: $5,0982012Assets 2013: $43,620Liabilities 2013: $0Net Assets 2013: $43,6202013Assets 2014: $63,687Liabilities 2014: $02014Assets 2015: $13,399Liabilities 2015: $0Net Assets 2015: $13,3992015Assets 2016: $26,903Liabilities 2016: $02016

Highlighted filing

2012

Assets$5,098
Liabilities-
Net Assets$5,098
Open 2012 Filing

Operations Trend

Revenue Growth76th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $60,565Expenses 2010: $56,317Net Income 2010: $4,2482010Revenue 2011: $40,869Expenses 2011: $36,785Net Income 2011: $4,0842011Revenue 2012: $51,136Expenses 2012: $42,278Net Income 2012: $8,8582012Revenue 2013: $74,169Expenses 2013: $35,647Net Income 2013: $38,5222013Revenue 2014: $93,312Expenses 2014: $73,264Net Income 2014: $20,0482014Revenue 2015: $65,910Expenses 2015: $115,069Net Income 2015: -$49,1592015Revenue 2016: $92,244Expenses 2016: $78,740Net Income 2016: $13,5042016

Highlighted filing

2012

Revenue$51,136
Expenses$42,278
Net Income$8,858
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 5, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Establish care and provide supplies for existing orphanages in uganda

Filing and Contact Details

Filer

EIN
43-2110967
Raw XML Appendix181 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
CompensationExplanation/Compensation/PersonName0GARY WARNER
CompensationExplanation/Compensation/PersonName1KATHYE WARNER
CompensationExplanation/Compensation/PersonName2JAMES LAWSON
CompensationExplanation/Compensation/PersonName3MICHAEL W KOVAK
CompensationExplanation/Compensation/PersonName4JOHN WILLIS
CompensationExplanation/Compensation/PersonName5JERRY LEATH
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY05960
IRS990EZ/CashSavingsAndInvestments/EOY03846
IRS990EZ/ContributionsGiftsGrantsEtc051133
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear08858
IRS990EZ/FeesAndOthPymtToIndContractors050
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts051136
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome03
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-3760
IRS990EZ/NetAssetsOrFundBalancesBOY0-3760
IRS990EZ/NetAssetsOrFundBalances/EOY05098
IRS990EZ/NetAssetsOrFundBalancesEOY05098
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GARY WARNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KATHYE WARNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JAMES LAWSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MICHAEL W KOVAK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JOHN WILLIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JERRY LEATH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY094
IRS990EZ/OtherAssetsTotal/EOY01252
IRS990EZ/OtherExpensesTotal041037
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ESTABLISH CARE AND PROVIDE SUPPLIES FOR EXISTING ORPHANAGES IN UGANDA
IRS990EZ/PrintingPublicationsPostage01191
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0BRINGING HOPE TO THE FAMILY WE SUPPLIED DAILY FOOD FOR 350 CHILDREN LIVING IN A GROUP HOME AND STUDENTS AT A TECHNICAL SCHOOL TEACHING TAILORING AND CONSTRUCTION TO STUDENTS AGES 13-18. WE PAID 6 TEACHER'S MONTHLY SALARIES WHO TAUGHT IN THE PRIMARY SCHOOL.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1REACHOUT VAILLAGE MINISTRIES WE SUPPLIED DAILY FOOD FOR 150 CHILDREN IN THE GROUP HOME ALONG WITH OTHER NECESSARY SUPPLIES FOR EDUCATION.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2NOAH'S ARK CHILDREN'S HOME WE SUPPLIED DAILY FOOD FOR 100 CHILDREN IN THE GROUP HOME. WE PAID MEDICAL EXPENSES FOR A CHILD'S SURGERY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3VARIOUS OTHER PROGRAMS THAT PROVIDED SUPPORT TO AGENCIES THAT GIVE CARE TO ORPHANS AND VULNERABLE CHILDREN IN UGANDA
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses09463
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses11760
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses21000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses37187
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY09814
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105485 BRIDLE PATH
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DOUGLASVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0301351240
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10WARNER ENTERPRISES INC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06787156482
IRS990EZ/TotalAssets/BOY06054
IRS990EZ/TotalAssets/EOY05098
IRS990EZ/TotalExpenses042278
IRS990EZ/TotalProgramServiceExpenses019410
IRS990EZ/TotalRevenue051136
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0LEGACYWORLDMISSIONS.ORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear051133
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year040866
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years049164
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years046317
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0155727
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0343207
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear03
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years017
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years09
IRS990ScheduleA/GrossInvestmentIncome509/Total029
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear03
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year03
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years017
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years09
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total032
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear03
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years017
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years09
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total029
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99990
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99990
IRS990ScheduleA/PublicSupportTotal5090343239
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear051136
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year040869
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years049181
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years046326
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0155727
IRS990ScheduleA/Total509/Total0343239
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear051139
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year040869
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years049198
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years046335
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0155727
IRS990ScheduleA/TotalSupportTotal/Total0343268
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE 312 TRAVEL 12,183 TELECOMMUNICATIONS 1,523 CHILD WELFARE & ADOPTION 580 BRINGING HOPE TO THE FAMI 9,463 WELCOME HOME MINISTRIES 150 NOAH'S ARK CHILDREN'S HOM 1,000 PHILLIPINES BIBLES 500 REACHOUT VILAGE MINISTRIE 1,760 TITHES 2,327 INTERCESSOR 3,630 BANK SERVICE CHARGES 600 CREDIT CARD PROCESSING FE 554 BOOKS, SUBSCRIPTIONS 1,592 CONVENTIONS/MEETING 2,542 MEALS 1,110 POSTAGE 156 WEBSITE DEVELOPMENT 448 REGISTRATION WITH GA 35 PROFESSIONAL FEES 200 NON-INVESTMENT DEPRECIATION 372 TOTAL 41,037
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS RECEIVABLE 0 1,000 OFFICE FURNITURE 2,809 2,809 LESS ACCUMULATED DEPRECIATION 2,715 2,809 OFFICE FURNITURE 0 530 LESS ACCUMULATED DEPRECIATION 0 278 TOTAL 94 1,252
IRS990ScheduleO/GeneralExplanation/Explanation29,814 0
IRS990ScheduleO/GeneralExplanation/Explanation3BRINGING HOPE TO THE FAMILY WE SUPPLIED DAILY FOOD FOR 350 CHILDREN LIVING IN A GROUP HOME AND STUDENTS AT A TECHNICAL SCHOOL TEACHING TAILORING AND CONSTRUCTION TO STUDENTS AGES 13-18. WE PAID 6 TEACHER'S MONTHLY SALARIES WHO TAUGHT IN THE PRIMARY SCHOOL.
IRS990ScheduleO/GeneralExplanation/Explanation4REACHOUT VAILLAGE MINISTRIES WE SUPPLIED DAILY FOOD FOR 150 CHILDREN IN THE GROUP HOME ALONG WITH OTHER NECESSARY SUPPLIES FOR EDUCATION.
IRS990ScheduleO/GeneralExplanation/Explanation5NOAH'S ARK CHILDREN'S HOME WE SUPPLIED DAILY FOOD FOR 100 CHILDREN IN THE GROUP HOME. WE PAID MEDICAL EXPENSES FOR A CHILD'S SURGERY.
IRS990ScheduleO/GeneralExplanation/Explanation6VARIOUS OTHER PROGRAMS THAT PROVIDED SUPPORT TO AGENCIES THAT GIVE CARE TO ORPHANS AND VULNERABLE CHILDREN IN UGANDA
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/Identifier4SECOND ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/Identifier5THIRD ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/Identifier6ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 29
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART III, LINE 30
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0432110967
ReturnHeader/Filer/Name/BusinessNameLine10LEGACY WORLD MISSIONS INC
ReturnHeader/Filer/NameControl0LEGA
ReturnHeader/Filer/Phone06787154844
ReturnHeader/Filer/USAddress/AddressLine108491 HOSPITAL DR
ReturnHeader/Filer/USAddress/City0DOUGLASVILLE
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030134
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-09-05
ReturnHeader/Officer/Name0KATHYE E WARNER
ReturnHeader/Officer/Phone06787154844
ReturnHeader/Officer/Title0VICE PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-09-06
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WARNER ENTERPRISES INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105485 BRIDLE PATH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DOUGLASVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode030135
ReturnHeader/Preparer/Name0KATHYE E WARNER
ReturnHeader/Preparer/Phone06787156482
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-06T12:05:46-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,098
Liabilities
-
Net assets
$5,098
Revenue
$51,136
Expenses
$42,278
Net income
$8,858
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Summary only. Only limited summary data is available for this year.$0.27$0.00$0.92$0.79$0.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.00$0.13$0.66$1.15$0.49
2014Summary only. Only limited summary data is available for this year.$0.64$0.00$0.93$0.73$0.20
2013Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.74$0.36$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.05$0.51$0.42$0.09
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.10$0.04$0.41$0.37$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.10$0.08$0.61$0.56$0.04