Civic Intelligence

Wwaac Alliance Foundation Inc

990EZ • Fiscal year 2012 • EIN 45-2476304

Jan 01, 2012 to Dec 31, 2012 • Filed on May 06, 2013

2295 Towne Lake Pkwy30189
Siviq Scores

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

Liabilities / Assets

99th percentile

18.71x

Higher debt load relative to assets than 99% of similar nonprofits.

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

Liabilities / Revenue

85th percentile

0.17x

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

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

Net Margin

22nd percentile

-12%

Higher net margin than 22% 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

2nd percentile

-94%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

91st percentile

78%

Faster revenue growth than 91% of similar nonprofits.

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

Assets

Down

$978

Down $14,650 (-94%) from 2011

Net Assets

Down

-$17,323

Down $13,566 (-361%) from 2011

Liabilities

Down

$18,301

Down $1,084 (-5.6%) from 2011

Revenue

Up

$109,010

Up $47,810 (+78%) from 2011

Expenses

Up

$122,576

Up $57,619 (+89%) from 2011

Net Income

Down

-$13,566

Down $9,809 (-261%) from 2011

Historical Trend

Balance Sheet Trend

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

$40K$20K$0-$20KAssets 2011: $15,628Liabilities 2011: $19,385Net Assets 2011: -$3,7572011Assets 2012: $978Liabilities 2012: $18,301Net Assets 2012: -$17,3232012Assets 2013: $11,245Liabilities 2013: $11,323Net Assets 2013: -$782013Assets 2014: $35,468Liabilities 2014: $8,043Net Assets 2014: $27,4252014Assets 2015: $24,837Liabilities 2015: $4,167Net Assets 2015: $20,6702015Assets 2016: $1,930Liabilities 2016: $614Net Assets 2016: $1,3162016Assets 2017: $11,502Liabilities 2017: $505Net Assets 2017: $10,9972017Assets 2018: $2,225Net Assets 2018: $2,2252018Assets 2019: $2,160Net Assets 2019: $2,1602019Assets 2020: $5,787Net Assets 2020: $5,7872020Assets 2021: $0Net Assets 2021: $02021Assets 2022: $0Net Assets 2022: $02022Assets 2023: $5,984Net Assets 2023: $5,9842023Assets 2024: $14,536Net Assets 2024: $14,5362024

Highlighted filing

2012

Assets$978
Liabilities$18,301
Net Assets-$17,323

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $61,200Expenses 2011: $64,957Net Income 2011: -$3,7572011Revenue 2012: $109,010Expenses 2012: $122,576Net Income 2012: -$13,5662012Revenue 2013: $91,114Expenses 2013: $73,869Net Income 2013: $17,2452013Revenue 2014: $137,450Expenses 2014: $109,947Net Income 2014: $27,5032014Revenue 2015: $123,432Expenses 2015: $130,187Net Income 2015: -$6,7552015Revenue 2016: $96,981Expenses 2016: $116,335Net Income 2016: -$19,3542016Revenue 2017: $110,893Expenses 2017: $101,212Net Income 2017: $9,6812017Revenue 2018: $74,090Expenses 2018: $82,862Net Income 2018: -$8,7722018Revenue 2019: $50,489Expenses 2019: $50,554Net Income 2019: -$652019Revenue 2020: $35,000Expenses 2020: $31,373Net Income 2020: $3,6272020Revenue 2021: $13,065Expenses 2021: $18,852Net Income 2021: -$5,7872021Revenue 2022: $2,786Expenses 2022: $3,691Net Income 2022: -$9052022Revenue 2023: $9,000Expenses 2023: $3,016Net Income 2023: $5,9842023Revenue 2024: $67,771Expenses 2024: $59,219Net Income 2024: $8,5522024

Highlighted filing

2012

Revenue$109,010
Expenses$122,576
Net Income-$13,566
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 6, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Public awarness and education

Filing and Contact Details

Filer

EIN
45-2476304
Raw XML Appendix154 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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IRS990EZ/DidOrgFileForm1120POLThisYear0false
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IRS990EZ/EngagedInExcessBenefitTrans0false
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IRS990EZ/ExcessOrDeficitForYear0-13566
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SACHI KOTO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DR KENNETH JACKSON PHD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KEN NATORI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LIZ KINNIBURGH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CAROLYN MCGARTY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5RUDY PAMINTUAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MIN WORLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal067885
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PUBLIC AWARNESS AND EDUCATION
IRS990EZ/PrintingPublicationsPostage06798
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO CREATE PROMOTE AND DISSEMINATE COMPELLING AND IMPACTFUL INFORMATION ABOUT THE NEEDS AND CONCERNS OF THE ASIAN COMMUNITY
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0122577
IRS990EZ/ProgramServiceRevenue0107900
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits033333
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY019385
IRS990EZ/SumOfTotalLiabilities/EOY018301
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102295 TOWNE LAKE PKWY
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WOODSTOCK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode030189
IRS990EZ/TheBooksAreInCareOf/NamePerson0SACHI KOTO
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06785283444
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IRS990EZ/TotalAssets/EOY0978
IRS990EZ/TotalExpenses0122576
IRS990EZ/TotalProgramServiceExpenses0122577
IRS990EZ/TotalRevenue0109010
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0WWAACCOM
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01110
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01110
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0101467
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year061200
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0162667
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years00
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
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IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT BANK FEES 88 CONVENTION AND MEETING EXPENSE 60,377 INTEREST EXPENSE 3,333 BUSINESS MEALS 1,672 ADVERTISING 1,327 TRAVEL EXPENSE 1,088
IRS990ScheduleO/GeneralExplanation/Explanation1CATEGORY BEGINNING OF YEAR END OF YEAR CREDIT CARDS PAYABLE 19,385 17,736 OTHER PAYABLE 0 565
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0452476304
ReturnHeader/Filer/Name/BusinessNameLine10WWAAC ALLIANCE FOUNDATION INC
ReturnHeader/Filer/NameControl0WWAA
ReturnHeader/Filer/USAddress/AddressLine102295 TOWNE LAKE PKWY
ReturnHeader/Filer/USAddress/City0WOODSTOCK
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030189
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-05-06
ReturnHeader/Officer/Name0SACHI KOTO
ReturnHeader/Officer/Phone06785283444
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-06
ReturnHeader/PreparerFirm/EIN0263874630
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Safeguard Business Services
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101905 Upper Sweetwater TR SE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0White
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode030184
ReturnHeader/Preparer/Name0Michelle G Fox CPA
ReturnHeader/Preparer/Phone04044228572
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-06T12:25:34-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.68$0.59$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.09$0.03$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.03$0.04$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.13$0.19$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.35$0.31$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.50$0.51$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.74$0.83$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.11$1.11$1.01$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.01$0.97$1.16$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.04$0.21$1.23$1.30$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.08$0.27$1.37$1.10$0.28
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.00$0.91$0.74$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.18$0.17$1.09$1.23$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.19$0.04$0.61$0.65$0.04