Civic Intelligence

World Trade Firmitas

990EZ • Fiscal year 2017 • EIN 46-4559806

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 11, 2018

Organization ProfileWWW.PROJ-RESILIENCY.ORG
301 12th StreetBenton Harbor, MI 49022

(269) 363-4100

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.86x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

100th percentile

28.03x

Higher debt load relative to revenue than 100% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

3rd percentile

-149%

Higher net margin than 3% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

36th percentile

-4.4%

Faster asset growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

4th percentile

-77%

Faster revenue growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$180,517

Down $8,240 (-4.4%) from 2016

Net Assets

Down

$25,517

Down $8,240 (-24%) from 2016

Liabilities

Flat

$155,000

Flat from 2016

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin3rd percentile

Revenue

Down

$5,529

Down $18,693 (-77%) from 2016

Expenses

Up

$13,769

Up $858 (+6.6%) from 2016

Net Income

Down

-$8,240

Down $19,551 (-173%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$200K$100K$0-$100KAssets 2015: $192,446Liabilities 2015: $170,000Net Assets 2015: $22,4462015Assets 2016: $188,757Liabilities 2016: $155,000Net Assets 2016: $33,7572016Assets 2017: $180,517Liabilities 2017: $155,000Net Assets 2017: $25,5172017Assets 2018: $149,333Liabilities 2018: $135,263Net Assets 2018: $14,0702018Assets 2019: $139,439Liabilities 2019: $135,070Net Assets 2019: $4,3692019Assets 2020: $123,143Liabilities 2020: $128,593Net Assets 2020: -$5,4502020Assets 2021: $109,475Liabilities 2021: $127,762Net Assets 2021: -$18,2872021Assets 2022: $100,175Liabilities 2022: $128,821Net Assets 2022: -$28,6462022Assets 2023: $90,603Liabilities 2023: $129,794Net Assets 2023: -$39,1912023

Highlighted filing

2017

Assets$180,517
Liabilities$155,000
Net Assets$25,517
Open 2017 Filing

Operations Trend

Revenue Growth4th percentile

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

$30K$20K$10K$0-$10K-$20KRevenue 2015: $25,977Expenses 2015: $4,298Net Income 2015: $21,6792015Revenue 2016: $24,222Expenses 2016: $12,911Net Income 2016: $11,3112016Revenue 2017: $5,529Expenses 2017: $13,769Net Income 2017: -$8,2402017Revenue 2018: $4,902Expenses 2018: $16,349Net Income 2018: -$11,4472018Revenue 2019: $4,834Expenses 2019: $14,535Net Income 2019: -$9,7012019Revenue 2020: $3,710Expenses 2020: $13,529Net Income 2020: -$9,8192020Revenue 2021: $2,785Expenses 2021: $15,622Net Income 2021: -$12,8372021Revenue 2022: $3,315Expenses 2022: $13,674Net Income 2022: -$10,3592022Revenue 2023: $2,610Expenses 2023: $13,155Net Income 2023: -$10,5452023

Highlighted filing

2017

Revenue$5,529
Expenses$13,769
Net Income-$8,240
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 11, 2018
Return Version
2017v2.2
Gross Receipts
$5,529
Mission and Program Overview

Mission

To ensure the appropriate, meaningful and timeless public display of world trade center artifacts in the sw michigan community. To ensure compliance with rules and regulations of the september 11th families' association. To educate the public about the events of september 11, 2001 and the nation's resolve to rise above adversity.

Program Services

DescriptionGrantsExpenses
PUBLIC DISPLAY OF WORLD TRADE CENTER ARTIFACTS TO MEMORIALIZE AND HONOR THOSE WHO LOST THERE LIVES IN THE TERRORIST ATTACK ON SEPTEMBER 11, 2001.$0$13,769
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PETER SOTO COLOVOSPresident-$0--
CYNTHIA A BROWNBoard Member-$0--
LAURIE L SCHMIDTBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
World Trade Firmitas
EIN
46-4559806
Phone
2693634100
Address
301 12TH STREET, BENTON HARBOR, MI 49022

Signing Officer

Name
Peter Soto Colovos
Title
President
Phone
2693634100
Signed
2018-06-11
Discuss with paid preparer
Yes

Preparer

Firm
Kruggel Lawton & Company LLC
Address
805 VAN BRUNT AVENUE, ST JOSEPH, MI 49085
Preparer
Michael Layher
Phone
2699830131
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: interest income. Amount: 2.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 12,182. Description: other expenses. Amount: 1,567. Total to form 990-ez, line 14: 13,749.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: other. Amount: 20.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: accounts receivable. Beg. Of year amount: 27. End of year amount: 0. Description: other depreciable assets. Beg. Of year amount: 167,508. End of year amount: 155,326.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: short-term note. Beg. Of year amount: 155,000. End of year amount: 155,000.”

Raw XML Appendix164 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LAURIE L SCHMIDT
IRS990EZ/BooksInCareOfDetail/PhoneNum02693634100
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0301 12TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BENTON HARBOR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049022
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021222
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025191
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt05527
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-8240
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0188757
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0180517
IRS990EZ/GrossReceiptsAmt05529
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033757
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025517
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt033757
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025517
IRS990EZ/OccupancyRentUtltsAndMaintAmt013749
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PETER SOTO COLOVOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CYNTHIA A BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LAURIE L SCHMIDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0167535
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0155326
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt020
IRS990EZ/OtherRevenueTotalAmt02
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO ENSURE THE APPROPRIATE, MEANINGFUL AND TIMELESS PUBLIC DISPLAY OF WORLD TRADE CENTER ARTIFACTS IN THE SW MICHIGAN COMMUNITY. TO ENSURE COMPLIANCE WITH RULES AND REGULATIONS OF THE SEPTEMBER 11TH FAMILIES' ASSOCIATION. TO EDUCATE THE PUBLIC ABOUT THE EVENTS OF SEPTEMBER 11, 2001 AND THE NATION'S RESOLVE TO RISE ABOVE ADVERSITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PUBLIC DISPLAY OF WORLD TRADE CENTER ARTIFACTS TO MEMORIALIZE AND HONOR THOSE WHO LOST THERE LIVES IN THE TERRORIST ATTACK ON SEPTEMBER 11, 2001.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013769
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0155000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0155000
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt013769
IRS990EZ/TotalProgramServiceExpensesAmt013769
IRS990EZ/TotalRevenueAmt05529
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PROJ-RESILIENCY.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05527
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt024212
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025977
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01252
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt056968
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt056968
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05527
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt024212
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt025977
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01252
IRS990ScheduleA/Total509Grp/TotalAmt056968
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05529
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt024222
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt025977
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01252
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt056980
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 12,182. DESCRIPTION: OTHER EXPENSES. AMOUNT: 1,567. TOTAL TO FORM 990-EZ, LINE 14: 13,749.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER. AMOUNT: 20.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 27. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 167,508. END OF YEAR AMOUNT: 155,326.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: SHORT-TERM NOTE. BEG. OF YEAR AMOUNT: 155,000. END OF YEAR AMOUNT: 155,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER SOTO COLOVOS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02693634100
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WORLD TRADE FIRMITAS
ReturnHeader/Filer/BusinessNameControlTxt0WORL
ReturnHeader/Filer/EIN0464559806
ReturnHeader/Filer/PhoneNum02693634100
ReturnHeader/Filer/USAddress/AddressLine1Txt0301 12TH STREET
ReturnHeader/Filer/USAddress/CityNm0BENTON HARBOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049022
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DCDBC0B39E245C52F46D7EE81107A05E3FD30293
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E8018951C7FE47527CA5DCF2337DB2C6889B5CC4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.58.74.130
ReturnHeader/FilingSecurityInformation/IPDt02018-06-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm009:29:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351307701
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KRUGGEL LAWTON & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0805 VAN BRUNT AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST JOSEPH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049085
ReturnHeader/PreparerPersonGrp/PhoneNum02699830131
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL LAYHER
ReturnHeader/ReturnTs02018-06-19T12:08:13-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$180,517
Liabilities
$155,000
Net assets
$25,517
Revenue
$5,529
Expenses
$13,769
Net income
-$8,240
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.91$1.30$0.39$0.03$0.13$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.00$1.29$0.29$0.03$0.14$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.09$1.28$0.18$0.03$0.16$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.23$1.29$0.05$0.04$0.14$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.39$1.35$0.04$0.05$0.15$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.49$1.35$0.14$0.05$0.16$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.81$1.55$0.26$0.06$0.14$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.89$1.55$0.34$0.24$0.13$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.92$1.70$0.22$0.26$0.04$0.22