Civic Intelligence

World Savvy

EIN 45-0473508 • 501(c)3 • San Francisco, CA

Profile

To educate and engage youth in community and world affairs.

917 Irving StreetSan Francisco, CA 94122

www.worldsavvy.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

37th percentile

0.06x

Higher debt load relative to assets than 37% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

28th percentile

0.05x

Higher debt load relative to revenue than 28% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

49th percentile

4.0%

Higher net margin than 49% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

82nd percentile

$249,587

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

43rd percentile

2.1%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

84th percentile

50%

Faster revenue growth than 84% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Assets

Up

$4,561,251

Up $91,987 (+2.1%) from 2024

Liabilities

Down

$257,149

Down $115,591 (-31%) from 2024

Net Assets

Up

$4,304,102

Up $207,578 (+5.1%) from 2024

Revenue

Up

$5,173,338

Up $1,729,472 (+50%) from 2024

Expenses

Up

$4,965,760

Up $119,755 (+2.5%) from 2024

Net Income

Up

$207,578

Up $1,609,717 (+115%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $130,132Liabilities 2011: $22,425Net Assets 2011: $107,7072011Assets 2012: $233,114Liabilities 2012: $32,384Net Assets 2012: $200,7302012Assets 2013: $323,542Liabilities 2013: $36,177Net Assets 2013: $287,3652013Assets 2014: $313,949Liabilities 2014: $49,611Net Assets 2014: $264,3382014Assets 2015: $582,424Liabilities 2015: $305,924Net Assets 2015: $276,5002015Assets 2016: $481,274Liabilities 2016: $113,990Net Assets 2016: $367,2842016Assets 2017: $1,123,950Liabilities 2017: $45,234Net Assets 2017: $1,078,7162017Assets 2018: $1,146,517Liabilities 2018: $144,499Net Assets 2018: $1,002,0182018Assets 2019: $1,593,003Liabilities 2019: $214,662Net Assets 2019: $1,378,3412019Assets 2020: $1,759,781Liabilities 2020: $293,446Net Assets 2020: $1,466,3352020Assets 2021: $6,503,583Liabilities 2021: $499,775Net Assets 2021: $6,003,8082021Assets 2022: $6,778,272Liabilities 2022: $97,336Net Assets 2022: $6,680,9362022Assets 2023: $5,972,718Liabilities 2023: $474,055Net Assets 2023: $5,498,6632023Assets 2024: $4,469,264Liabilities 2024: $372,740Net Assets 2024: $4,096,5242024Assets 2025: $4,561,251Liabilities 2025: $257,149Net Assets 2025: $4,304,1022025

Highlighted filing

2025

Assets$4,561,251
Liabilities$257,149
Net Assets$4,304,102

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $904,910Expenses 2011: $942,789Net Income 2011: -$37,8792011Revenue 2012: $1,278,903Expenses 2012: $1,185,880Net Income 2012: $93,0232012Revenue 2013: $1,586,182Expenses 2013: $1,499,547Net Income 2013: $86,6352013Revenue 2014: $1,689,257Expenses 2014: $1,712,284Net Income 2014: -$23,0272014Revenue 2015: $1,922,113Expenses 2015: $1,909,951Net Income 2015: $12,1622015Revenue 2016: $1,738,585Expenses 2016: $1,647,801Net Income 2016: $90,7842016Revenue 2017: $2,529,078Expenses 2017: $1,817,646Net Income 2017: $711,4322017Revenue 2018: $1,654,331Expenses 2018: $1,731,029Net Income 2018: -$76,6982018Revenue 2019: $2,198,732Expenses 2019: $1,822,409Net Income 2019: $376,3232019Revenue 2020: $1,790,933Expenses 2020: $1,702,939Net Income 2020: $87,9942020Revenue 2021: $6,269,288Expenses 2021: $1,731,815Net Income 2021: $4,537,4732021Revenue 2022: $3,601,733Expenses 2022: $2,924,605Net Income 2022: $677,1282022Revenue 2023: $2,578,354Expenses 2023: $3,760,627Net Income 2023: -$1,182,2732023Revenue 2024: $3,443,866Expenses 2024: $4,846,005Net Income 2024: -$1,402,1392024Revenue 2025: $5,173,338Expenses 2025: $4,965,760Net Income 2025: $207,5782025

Highlighted filing

2025

Revenue$5,173,338
Expenses$4,965,760
Net Income$207,578

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.56$0.26$4.30$5.17$4.97$0.21
2024Summary only. Only limited summary data is available for this year.$4.47$0.37$4.10$3.44$4.85$1.40
2023Summary only. Only limited summary data is available for this year.$5.97$0.47$5.50$2.58$3.76$1.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.78$0.10$6.68$3.60$2.92$0.68
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.50$0.50$6.00$6.27$1.73$4.54
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.29$1.47$1.79$1.70$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.21$1.38$2.20$1.82$0.38
2018Summary only. Only limited summary data is available for this year.$1.15$0.14$1.00$1.65$1.73$0.08
2017Summary only. Only limited summary data is available for this year.$1.12$0.05$1.08$2.53$1.82$0.71
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.11$0.37$1.74$1.65$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.31$0.28$1.92$1.91$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.05$0.26$1.69$1.71$0.02
2013Summary only. Only limited summary data is available for this year.$0.32$0.04$0.29$1.59$1.50$0.09
2012Summary only. Only limited summary data is available for this year.$0.23$0.03$0.20$1.28$1.19$0.09
2011Summary only. Only limited summary data is available for this year.$0.13$0.02$0.11$0.90$0.94$0.04
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 13, 2017
Return Version
2015v3.0
Gross Receipts
$1,788,056
Mission and Program Overview

Mission

To educate and engage youth in community and world affairs.

World Savvy educates and engages youth to learn, work, and thrive as responsible global citizens in the 21st century.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$253,776$297,660▲ $43,884
Land, Buildings, and Equipment, Net$9,348$60,776▲ $51,428
Savings and Temporary Cash Investments$71,432$56,025▼ $15,407
Cash and Non-Interest-Bearing Accounts$95,320$24,635▼ $70,685
Accounts Receivable$71,133$22,556▼ $48,577
Prepaid Expenses and Deferred Charges$75,971$16,139▼ $59,832
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$582,424$481,274▼ $101,150
Other Assets Total$5,444$3,483▼ $1,961
Liabilities
Accounts Payable and Accrued Expenses$235,466$50,633▼ $184,833
Mortgage Notes Payable Secured by Investment Property-$50,000-
Deferred Revenue$70,458$13,357▼ $57,101
Total Liabilities$305,924$113,990▼ $191,934
Net Assets / Fund Balance
Temporarily Rstr Net Assets$90,850$185,166▲ $94,316
Unrestricted Net Assets$185,650$182,118▼ $3,532
Total Net Assets Fund Balance$276,500$367,284▲ $90,784
Total Liabilities and Net Assets / Fund Balance$582,424$481,274▼ $101,150

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$58,874$15,082$73,956
Leasehold Improvements$1,902$7,212$9,114
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julie HurbanisCOOFT$125,000$3,500$128,500
Dana Curran MortensonExecutive DirectorFT$117,500$4,540$122,040
Rolland JanairoDirector of FinanceFT$90,940-$90,940

Board Members and Trustees

NameTitle
Patricia HovenChair
James McLeanVice Chair
Arun KashyapBoard Member
Deborah BarberBoard Member
Julia CowlesBoard Member
Louis VeneziaBoard Member
Patrick HarrisBoard Member
Lopa Patel ZielinksiSecretary
Susan KellyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,248,889
Program Service Revenue
$368,284
Investment Income
$68
Other Revenue
$121,344
All Other Contributions
$1,093,008
Change in Net Assets
$90,784

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded3$92,404Sales Price
Other Non Cash Contri Table1$10,840Fair Market Value (FMV)
Clothing and Household Goods-$10,102Fair Market Value (FMV)
Other Non Cash Contri Table1$3,700Fair Market Value (FMV)
Total Noncash Contributions5$117,046-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,738,585
Revenue Not Reported on Form 990
$124,327
Total Revenue per Audited Statements
$1,862,912
Total Revenue per Form 990
$1,738,585
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,040,077
Other Expenses$607,724
Total Fundraising Expense$308,962
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$442,509$96,797$153,737$693,043
Fees for Services Other$237,036$3,842$14,567$255,445
Current Officers, Directors, Trustees, and Key Employees$143,663$31,425$49,912$225,000
Travel$92,525$4,702$15,992$113,219
Payroll Taxes$48,771$10,634$17,011$76,416
Occupancy$44,609$6,372$12,537$63,518
Other Employee Benefits$24,922$5,875$14,821$45,618
Fees for Services Accounting$24,691$11,944$7,430$44,065
All Other Expenses$19,156$1,217$3,856$24,229
Depreciation Depletion$12,601$541$1,035$14,177
Insurance$7,887$1,123$2,373$11,383
Other Expenses$6,692$1,034$1,977$9,703
Advertising$6,735$226$433$7,394
Conferences and Meetings$541$9$107$657
Total Functional Expenses$1,155,604$183,235$308,962$1,647,801

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,772,128
Expenses per Audited Statements$1,647,801
Total Expenses per Form 990$1,647,801
Expenses Not Reported on Form 990$124,327
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$49,471
Fundraising Gross Income$33,558
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$189,439$33,558$10,508$23,050
Total Events$189,439$33,558$49,471$-15,913
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
Audit committee
Yes
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
Yes
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 11B: Form 990 Review Process

Form 990 is prepared by the Organization's independent firm of certified public accountants. The Audit and Finance Committee each review and comment on the 990 before the submission of the document, and concerns or questions are addressed by the Executive Director and the Treasurer.

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

Reviews of any contracts or potential conflicts are evaluated on a case by case basis.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

- Executive Director is reviewed on an annual basis by the Executive Committee of the Board of Directors. The Chair of the Board receives upward appraisals, given anonymously from staff members and compiled by the HR liaison on the Board. ED's annual review is delivered by the President and Vice President of the Board. Compensation is discussed during closed session during Board meeting, and voted upon.- The Leadership Team members have mid-year and annual (360 degree) reviews, which include self-assessments and supervisor appraisals, and also includes peer feedback during the annual review. Their performance is measured against key performance indicators, annual goals, and core organizational values.- All staff member salaries are referenced against currently available compensation reports, including but not limited to those provided or purchased from Guidestar, The Nonprofit Times, and various online salary calculators.

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

These documents are made available through the Organization's business office upon request.

Filing and Contact Details

Filer

Filer Name
World Savvy
EIN
45-0473508
Phone
4152927421
Address
917 Irving Street, San Francisco, CA 94122

Signing Officer

Name
Rolland Janairo
Title
Director of Finance
Signed
2017-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Hoven
Formed
2002
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
16
Volunteers
100

Preparer

Firm
Williams & Olds Cpas
Address
900 UNIVERSITY AVENUE SUITE 100, SACRAMENTO, CA 95825-6737
Preparer
Steven J Olds CPA
Phone
9168581680
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

OTHER PROGRAM SERVICES 4: World Savvy Partnerships with schools and districts: World Savvy partners with stakeholders at all levels of the education system - educators, schools, districts, and state and national policymakers to develop and implement global competence education, so that all students are prepared to navigate the complexities of college, career, and life in the 21st century. We do this by providing a range of signature programs and services that are specifically targeted to: Schools and Districts - Build systems that embed global competence education into the organizations culture, and increase leadership capacity. Teachers - Develop capacity to consistently integrate global competence teaching and learning across disciplines, and prepare all students for the global reality beyond the classroom. Students - Enhance engagement and help students establish real world connections to the core material they are studying, so that they develop the critical knowledge, skills and dispositions needed to successfully navigate college, career and life as responsible global citizens.

Financial Statement Notes

Part X : FIN48 Footnote

The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America requires the Organization to report information regarding its exposure to various tax positions taken by the Organization. The Organization has determined whether any tax positions have met the recognition threshold and have measured the exposure to those tax positions. Management believes that the Organization has adequately addressed all relevant tax positions and that there are no unrecorded tax liabilities. Federal and state tax authorities generally have the right to examine and audit the previous three years of tax returns filed. Any interest or penalties assessed to the Organization are recorded in operating expenses. No interest or penalties from federal or state tax authorities were recorded in the accompanying financial statements.

Raw XML AppendixShowing 400 of 637 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
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IRS990/Desc0World Savvy Classrooms is a signature program designed to effectively integrate global competence education into the classroom, and make it accessible to all students by providing them with diverse cultural and experiential learning opportunities. Through the Classrooms program teachers receive professional development and ongoing coaching to engage their students in inquiry and project-based learning. They integrate global learning into curriculum and instruction across all disciplines, giving students ownership over the subjects they explore, help them make local to global connections, and see themselves as innovators and problem solvers. The Classrooms program is aligned with and supports Common Core State Standards, ensuring that students learn the required core content mandated by state and national standards, in a way that establishes real world connections to the material.Students in World Savvy Classrooms study issues related to a global theme such as population and progress, identify a specific issue, develop solutions to address the root causes of that issue, and then create presentations, original artwork or other forms of media to showcase at a culminating Festival in the spring. Students also develop a Knowledge-to-Action plan that demonstrates their innovative thinking and creativity, and outlines how they propose to personally impact the issue. Knowledge-to-Action (K2A) is an integral component of the World Savvy learning model and all students have the chance to compete for funding to implement their plan at the community, national or global level.In Fiscal Year 2016, we worked with more than 70 teachers nationwide, who in turn served more than 5,000 students.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Global Competence Certificate launched in Fall 2014, this 15-month online graduate level certificate program, in collaboration with Teachers College, Columbia University, and Asia Society, is designed to increase the number of educators who can teach for global competence across the country. In September 2014, our inaugural class of 19 students started the 15-month GCC program.
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