Civic Intelligence

One World Community Foundation

990 • Fiscal year 2013 • EIN 45-5493818

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 13, 2014

Organization ProfileONEWORLD.SYR.EDU
PO Box 87614052

(716) 805-1469

Siviq Scores

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

Liabilities / Assets

96th percentile

2.11x

Higher debt load relative to assets than 96% of similar nonprofits.

2013 filings • NTEE Q • <$500k nonprofits • Source year 2013

Liabilities / Revenue

93rd percentile

0.32x

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

2013 filings • NTEE Q • <$500k nonprofits • Source year 2013

Net Margin

97th percentile

95%

Higher net margin than 97% of similar nonprofits.

2013 filings • NTEE Q • <$500k nonprofits • Source year 2013

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.

2013 filings • NTEE Q • <$500k nonprofits • Source year 2013

Asset Growth

98th percentile

1019%

Faster asset growth than 98% of similar nonprofits.

2013 filings • NTEE Q • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$10,019

Up $9,124 (+1019%) from 2012

Net Assets

Up

-$11,109

Up $62,922 (+85%) from 2012

Liabilities

Down

$21,128

Down $53,798 (-72%) from 2012

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin97th percentile

Revenue

$66,190

No earlier filing loaded for comparison.

Expenses

Down

$3,268

Down $1,978,114 (-100%) from 2012

Net Income

$62,922

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$100K$50K$0-$50K-$100KAssets 2012: $895Liabilities 2012: $74,926Net Assets 2012: -$74,0312012Assets 2013: $10,019Liabilities 2013: $21,128Net Assets 2013: -$11,1092013Assets 2014: $10,109Liabilities 2014: $100Net Assets 2014: $10,0092014Assets 2015: $109Liabilities 2015: $100Net Assets 2015: $92015Assets 2016: $109Liabilities 2016: $100Net Assets 2016: $92016

Highlighted filing

2013

Assets$10,019
Liabilities$21,128
Net Assets-$11,109
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2012: $1,981,3822012Revenue 2013: $66,190Expenses 2013: $3,268Net Income 2013: $62,9222013Revenue 2014: $23,236Expenses 2014: $2,118Net Income 2014: $21,1182014Revenue 2015: $3,827Expenses 2015: $13,827Net Income 2015: -$10,0002015Revenue 2016: $486Expenses 2016: $486Net Income 2016: $02016

Highlighted filing

2013

Revenue$66,190
Expenses$3,268
Net Income$62,922
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.0
Gross Receipts
$66,190
Mission and Program Overview

Mission

To foster and promote religious, ethnic and cultural harmony and tolerance throughout the world; to promote a better understanding of the commonality among religions, cultures and communities throughout the world in order to achieve mutual respect, understanding and friendship; to disseminate information, and serve as a global platform for discussion and analysis of issues relating to religious and cultural diversity, including the resolution of conflicts arising therefrom or relating thereto, and to sponsor forums, conferences and cultural programs in furtherance of the above purposes.to provide, through various means, a framework to reduce and prevent poverty and unemployment in the united states and throughout the world; to work in cooperation with private and governmental agencies concerned with poverty and unemployment; to support and engage in charitable programs to assist the poor and underserved communities of the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges-$10,000-
Cash and Non-Interest-Bearing Accounts$895$19▼ $876
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-74,031$-11,109▲ $62,922
Total Assets$895$10,019▲ $9,124
Liabilities
Accounts Payable and Accrued Expenses$74,926$21,128▼ $53,798
Total Liabilities$74,926$21,128▼ $53,798
Net Assets / Fund Balance
Total Net Assets Fund Balance$-74,031$-11,109▲ $62,922
Total Liabilities and Net Assets / Fund Balance$895$10,019▲ $9,124
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Samuel G NappiPresident and Treasurer
Carol NappiVice President and Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$66,190
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$66,190
Change in Net Assets
$62,922
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,268
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
Fees for Services Other-$3,000-$3,000
Other Expenses-$243-$243
Office Expenses-$25-$25
Total Functional Expenses$0$3,268$0$3,268
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
Annual disclosure for covered persons
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
No
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, Section A, Line 2

“The directors, samuel nappi and carol nappi, of the organization are husband and wife.”

Form 990, Part VI, Section A, Line 8A

“No meetings were held during the current year.”

Form 990, Part VI, Section A, Line 8B

“There are no separate committees of the board.”

Form 990, Part VI, Section B, Line 11

“The president and treasurer of the board will review the form for accuracy and completeness and will approve for filing.”

Form 990, Part VI, Section B, Line 12C

“Directors, officers and members of a committee are required to disclose any financial interest they have in connection with an action of the board. A determination of a conflict of interest is then discussed and voted upon by the remaining board members.”

Form 990, Part VI, Section C, Line 19

“Such information is made available upon request.”

Filing and Contact Details

Filer

EIN
45-5493818
Phone
7168051469

Signing Officer

Name
Samuel Nappi
Title
President
Phone
7168051469
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Samuel Nappi
Formed
2012
Legal Domicile
De
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Preparer
Donna M Gonser
Phone
7168563300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees: program service expenses 0. Management and general expenses 3,000. Fundraising expenses 0. Total expenses 3,000.”

Raw XML AppendixShowing 400 of 409 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/ExplanationTxt0THE DIRECTORS, SAMUEL NAPPI AND CAROL NAPPI, OF THE ORGANIZATION ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO MEETINGS WERE HELD DURING THE CURRENT YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE ARE NO SEPARATE COMMITTEES OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PRESIDENT AND TREASURER OF THE BOARD WILL REVIEW THE FORM FOR ACCURACY AND COMPLETENESS AND WILL APPROVE FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DIRECTORS, OFFICERS AND MEMBERS OF A COMMITTEE ARE REQUIRED TO DISCLOSE ANY FINANCIAL INTEREST THEY HAVE IN CONNECTION WITH AN ACTION OF THE BOARD. A DETERMINATION OF A CONFLICT OF INTEREST IS THEN DISCUSSED AND VOTED UPON BY THE REMAINING BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUCH INFORMATION IS MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
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IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine10ONE WORLD COMMUNITY FOUNDATION
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine10ONE WORLD SYRACUSE LLC
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IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0TO PROMOTE PEACE AND CULTURAL AND RELIGIOUS TOLERANCE THROUGH MUSIC
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0FILM PRODUCTION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1HOLDING COMPANY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt2HOLDING COMPANY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt3HOLDING COMPANY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine10WORLD HARMONY PRODUCTIONS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine11SENECA POWER CORPORATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine12AG-ENERGY INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine13STERLING POWER LLC
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine11PO BOX 876
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine12PO BOX 876
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine13PO BOX 876
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IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd4DE
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IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt1ENERGY PRODUCTION
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt2ENERGY PRODUCTION
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt3ENERGY PRODUCTION
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt4ENERGY PRODUCTION
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine10POWER CITY PARTNERS LP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine11LOWELL COGENERATION COMPANY LP
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IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine13SENECA POWER PARTNERS LP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine14AG-ENERGY LP
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IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine11PO BOX 876
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine12PO BOX 876
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine13PO BOX 876
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine14PO BOX 876
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SAMUEL NAPPI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07168051469
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-13
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0160765486
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LUMSDEN & MCCORMICK LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10369 FRANKLIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BUFFALO

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,019
Liabilities
$21,128
Net assets
-$11,109
Revenue
$66,190
Expenses
$3,268
Net income
$62,922
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.01$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.02$0.00$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.02$0.01$0.07$0.00$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.07$0.07$1.98