Civic Intelligence

Worldmaker Resilience Institute Inc

990 • Fiscal year 2022 • EIN 45-4670305

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 18, 2023

4217 1st Avenue SECedar Rapids, IA 52402

(319) 362-5433

Siviq Scores

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

Liabilities / Assets

95th percentile

1.03x

Higher debt load relative to assets than 95% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

93rd percentile

0.60x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

27th percentile

-8.9%

Higher net margin than 27% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

24th percentile

-18%

Faster asset growth than 24% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

73rd percentile

51%

Faster revenue growth than 73% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$99,069

Down $21,560 (-18%) from 2021

Net Assets

Down

-$2,889

Down $15,119 (-124%) from 2021

Liabilities

Down

$101,958

Down $6,441 (-5.9%) from 2021

Revenue

Up

$169,051

Up $57,364 (+51%) from 2021

Expenses

Down

$184,170

Down $129,121 (-41%) from 2021

Net Income

Up

-$15,119

Up $186,485 (+93%) from 2021

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0-$100KAssets 2015: $19,824Liabilities 2015: $02015Assets 2016: $20,125Liabilities 2016: $02016Assets 2017: $6,611Liabilities 2017: $02017Assets 2018: $7,128Liabilities 2018: $02018Assets 2019: $65,629Liabilities 2019: $0Net Assets 2019: $65,6292019Assets 2020: $310,134Liabilities 2020: $96,300Net Assets 2020: $213,8342020Assets 2021: $120,629Liabilities 2021: $108,399Net Assets 2021: $12,2302021Assets 2022: $99,069Liabilities 2022: $101,958Net Assets 2022: -$2,8892022Assets 2023: $105,063Liabilities 2023: $95,337Net Assets 2023: $9,7262023Assets 2024: $395,702Liabilities 2024: $89,633Net Assets 2024: $306,0692024

Highlighted filing

2022

Assets$99,069
Liabilities$101,958
Net Assets-$2,889

Operations Trend

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

$600K$400K$200K$0-$200K-$400KRevenue 2015: $65,619Expenses 2015: $65,263Net Income 2015: $3562015Revenue 2016: $73,069Expenses 2016: $72,768Net Income 2016: $3012016Revenue 2017: $130,388Expenses 2017: $143,902Net Income 2017: -$13,5142017Revenue 2018: $52,060Expenses 2018: $50,943Net Income 2018: $1,1172018Revenue 2019: $251,456Expenses 2019: $192,956Net Income 2019: $58,5002019Revenue 2020: $363,053Expenses 2020: $215,071Net Income 2020: $147,9822020Revenue 2021: $111,687Expenses 2021: $313,291Net Income 2021: -$201,6042021Revenue 2022: $169,051Expenses 2022: $184,170Net Income 2022: -$15,1192022Revenue 2023: $174,861Expenses 2023: $162,246Net Income 2023: $12,6152023Revenue 2024: $509,068Expenses 2024: $212,725Net Income 2024: $296,3432024

Highlighted filing

2022

Revenue$169,051
Expenses$184,170
Net Income-$15,119
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 18, 2023
Return Version
2022v5.0
Gross Receipts
$169,051
Mission and Program Overview

Mission

Organization that collaborates globally across disciplines to improve our understanding of human resilience and provide frameworks, education and practical resources to enable communities to become more resilient before, during, and after adversity

Collaberate accross disciplines to improve understanding of human resilience and provide evidence-based frameworks, education and resources to enable veterans, first responders, organizations and communities to become more resilient before, during and after adversity

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$117,074$97,666▼ $19,408
Cash and Non-Interest-Bearing Accounts$3,555$1,403▼ $2,152
Rtn Earn Endowment Incm Other Fnds$12,230$-2,889▼ $15,119
Total Assets$120,629$99,069▼ $21,560
Liabilities
Unsecured Notes Loans Payable$96,300$96,300→ $0
Accounts Payable and Accrued Expenses$12,099$5,658▼ $6,441
Total Liabilities$108,399$101,958▼ $6,441
Net Assets / Fund Balance
Total Net Assets Fund Balance$12,230$-2,889▼ $15,119
Total Liabilities and Net Assets / Fund Balance$120,629$99,069▼ $21,560
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$19,796
Program Service Revenue
$54,703
Investment Income
$57
Other Revenue
$94,495
All Other Contributions
$5,083
Change in Net Assets
$-15,119
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$184,170
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$31,222--$31,222
Other Expenses$29,048--$29,048
Fees for Services Other$13,831--$13,831
Office Expenses$13,092--$13,092
Advertising$2,318--$2,318
Total Functional Expenses$184,170$0$0$184,170
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

All members of the governing body receive a copy of the reutrn prior to filing

Form 990 availability to public Part VI line 18

The form 990 is available to the public upon request

Governing documents etc available to public Part VI line 19

Governing documents are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Worldmaker International Inc
EIN
45-4670305
Address
4217 1ST AVENUE SE, CEDAR RAPIDS, IA 52402
Doing Business As
Aka National Resilience Instit

Signing Officer

Name
Mollie Marti
Title
CEO
Phone
3193617691
Signed
2023-10-18
Discuss with paid preparer
No

Organization Details

Principal Officer
Mollie Marti
Formed
2011
Legal Domicile
Ia
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
Anderson Roberts Porth Wallace Stew
Address
524 N MAIN STREET, Burlington, IA 52601
Preparer
Donald J Porth
Phone
3197547585
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IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL MEMBERS OF THE GOVERNING BODY RECEIVE A COPY OF THE REUTRN PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0184170
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0184170
IRS990/TotalProgramServiceRevenueAmt054703
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04217 1ST AVENUE SE
IRS990/USAddress/CityNm0CEDAR RAPIDS
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd052402
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WORLDMAKERINTERNATIONAL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MOLLIE MARTI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03193617691
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WORLDMAKER INTERNATIONAL INC
ReturnHeader/Filer/BusinessNameControlTxt0WORL
ReturnHeader/Filer/EIN0454670305
ReturnHeader/Filer/USAddress/AddressLine1Txt04217 1ST AVENUE SE
ReturnHeader/Filer/USAddress/CityNm0CEDAR RAPIDS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052402
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421245354
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERSON ROBERTS PORTH WALLACE STEW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0524 N MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Burlington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052601
ReturnHeader/PreparerPersonGrp/PhoneNum03197547585
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD J PORTH
ReturnHeader/ReturnTs02023-10-31T10:33:59-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MOLLIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MARTI
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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