Civic Intelligence

World Institute for Action Learning

EIN 45-3770333 • 501(c)3 • Washington, DC

Profile

The world institute for action learning-usa (wial-usa) is a non-profit organization dedicated to the growth and advancement of action learning in business and government. Simply put, wial-usa solves problems, cultivates productive teams, and builds leaders in real time. As organizations face new and increasing pressures, action learning is more relevant than ever as an effective solution for solving complex problems and building strong working teams.

1775 Eye Street NW Ste 1150Washington, DC 20006

www.wial-usa.org

Siviq Scores

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

Liabilities / Assets

86th percentile

0.36x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

93rd percentile

0.59x

Higher debt load relative to revenue than 93% of similar nonprofits.

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

Net Margin

47th percentile

0.2%

Higher net margin than 47% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

86th percentile

48%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

23rd percentile

-39%

Faster revenue growth than 23% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$96,179

Up $31,336 (+48%) from 2015

Liabilities

Up

$34,416

Up $31,212 (+974%) from 2015

Net Assets

Up

$61,763

Up $124 (+0.2%) from 2015

Operations
Liabilities / Revenue93rd percentileNet Margin47th percentile

Revenue

Down

$58,048

Down $36,376 (-39%) from 2015

Expenses

Down

$57,924

Down $49,734 (-46%) from 2015

Net Income

Up

$124

Up $13,358 (+101%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

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

$150K$100K$50K$0Assets 2012: $112,035Liabilities 2012: $0Net Assets 2012: $112,0352012Assets 2013: $65,939Liabilities 2013: $0Net Assets 2013: $65,9392013Assets 2014: $82,990Liabilities 2014: $8,117Net Assets 2014: $74,8732014Assets 2015: $64,843Liabilities 2015: $3,204Net Assets 2015: $61,6392015Assets 2016: $96,179Liabilities 2016: $34,416Net Assets 2016: $61,7632016

Highlighted filing

2016

Assets$96,179
Liabilities$34,416
Net Assets$61,763
Open 2016 Filing

Operations Trend

Revenue Growth23rd percentile

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

$200K$100K$0-$100KExpenses 2012: $184,8692012Revenue 2013: $126,593Expenses 2013: $172,689Net Income 2013: -$46,0962013Revenue 2014: $105,948Expenses 2014: $97,014Net Income 2014: $8,9342014Revenue 2015: $94,424Expenses 2015: $107,658Net Income 2015: -$13,2342015Revenue 2016: $58,048Expenses 2016: $57,924Net Income 2016: $1242016

Highlighted filing

2016

Revenue$58,048
Expenses$57,924
Net Income$124
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$96,179
Liabilities
$34,416
Net assets
$61,763
Revenue
$58,048
Expenses
$57,924
Net income
$124
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.96$0.34$0.62$0.58$0.58$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.03$0.62$0.94$1.08$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.83$0.08$0.75$1.06$0.97$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$1.27$1.73$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.00$1.12$1.85
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$58,048
Mission and Program Overview

Mission

The world institute for action learning-usa (wial-usa) is a non-profit organization dedicated to the growth and advancement of action learning in business and government. Simply put, wial-usa solves problems, cultivates productive teams, and builds leaders in real time. As organizations face new and increasing pressures, action learning is more relevant than ever as an effective solution for solving complex problems and building strong working teams.

Program Services

DescriptionGrantsExpenses
CERTIFICATION PROGRAMS DELIVERED, PARTICIPANTS COMPLETING THE CERTIFICATION PROCESS.-$44,607
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ADAM SMITHVP/Treasurer-$0--
PETER LOANTreasurer-$0--
ANDREW RAHAMANChair-$0--
JACQUELINE VILLAFANEDirector-$0--
JOSEPH SCLAFANIDirector-$0--
Filing and Contact Details

Filer

Filer Name
World Institute for Action Learning
EIN
45-3770333
Phone
7038421818
Address
1775 EYE STREET NW STE 1150, WASHINGTON, DC 20006

Signing Officer

Name
Andrew Rahaman
Title
Chair
Phone
7038421818
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Toal Murray Day & Lalor LLC
Address
130 ADMIRAL COCHRANE DR SUITE 200, ANNAPOLIS, MD 21401-7368
Preparer
Jeffrey S Griffith CPA
Phone
4102240343
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Miscellaneous income 698 total 698”

Form 990-ez, Part I, Line 16

“Expenses marketing 600 office 3,845 website 2,788 travel 685 conference 114 program fees 4,997 total 13,029”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 3,204 34,416”

Form 990-ez, Part III

“The world institute for action learning-usa (wial-usa) is a non-profit organization dedicated to the growth and advancement of action learning in business and government. Simply put, wial-usa solves problems, cultivates productive teams, and builds leaders in real time. As organizations face new and increasing pressures, action learning is more relevant than ever as an effective solution for solving complex problems and building strong working teams.”

Raw XML Appendix157 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS INCOME 698 TOTAL 698
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES MARKETING 600 OFFICE 3,845 WEBSITE 2,788 TRAVEL 685 CONFERENCE 114 PROGRAM FEES 4,997 TOTAL 13,029
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,204 34,416
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE WORLD INSTITUTE FOR ACTION LEARNING-USA (WIAL-USA) IS A NON-PROFIT ORGANIZATION DEDICATED TO THE GROWTH AND ADVANCEMENT OF ACTION LEARNING IN BUSINESS AND GOVERNMENT. SIMPLY PUT, WIAL-USA SOLVES PROBLEMS, CULTIVATES PRODUCTIVE TEAMS, AND BUILDS LEADERS IN REAL TIME. AS ORGANIZATIONS FACE NEW AND INCREASING PRESSURES, ACTION LEARNING IS MORE RELEVANT THAN EVER AS AN EFFECTIVE SOLUTION FOR SOLVING COMPLEX PROBLEMS AND BUILDING STRONG WORKING TEAMS.
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