Civic Intelligence

Worldly Kids Inc.

990EZ • Fiscal year 2016 • EIN 47-3825194

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization Profilewww.worldlykids.org
8711 E Pinnacle Peak RoadScottsdale, AZ 85255

(602) 910-1076

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

11th percentile

-35%

Higher net margin than 11% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

11th percentile

-42%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

36th percentile

-8.3%

Faster revenue growth than 36% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$21,486

Down $15,309 (-42%) from 2015

Net Assets

$21,486

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin11th percentile

Revenue

Down

$43,129

Down $3,922 (-8.3%) from 2015

Expenses

Up

$58,438

Up $48,182 (+470%) from 2015

Net Income

Down

-$15,309

Down $52,104 (-142%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$40K$20K$0-$20KAssets 2015: $36,795Liabilities 2015: $02015Assets 2016: $21,486Liabilities 2016: $0Net Assets 2016: $21,4862016Assets 2017: $9,123Liabilities 2017: $0Net Assets 2017: $9,1232017Assets 2018: $4,912Liabilities 2018: $0Net Assets 2018: $4,9122018Assets 2019: -$6,786Liabilities 2019: $0Net Assets 2019: -$6,7862019

Highlighted filing

2016

Assets$21,486
Liabilities$0
Net Assets$21,486
Open 2016 Filing

Operations Trend

Revenue Growth36th percentile

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

$60K$40K$20K$0-$20KRevenue 2015: $47,051Expenses 2015: $10,256Net Income 2015: $36,7952015Revenue 2016: $43,129Expenses 2016: $58,438Net Income 2016: -$15,3092016Revenue 2017: $42,775Expenses 2017: $55,138Net Income 2017: -$12,3632017Revenue 2018: $45,711Expenses 2018: $49,922Net Income 2018: -$4,2112018Revenue 2019: $42,472Expenses 2019: $54,170Net Income 2019: -$11,6982019

Highlighted filing

2016

Revenue$43,129
Expenses$58,438
Net Income-$15,309
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$65,846
Mission and Program Overview

Mission

Support for homeless children in arizona

Program Services

DescriptionGrantsExpenses
THE PROGRAM PROVIDES IMPORTANT RESOURCES OF FOOD, CLOTHING, ACADEMIC AND SOCIAL SUPPORT TO HUNDREDS OF CHILDREN WHO ARE HOMELESS UNDERSERVED OR REFUGEE CHILDREN FACING ECONOMIC ADN SOCIAL CHALLENGES IN THE PHOENIX METROPOLITAN AREA.-$55,744
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JIM REAVEYChairman-$0--
JAMIE SMITHTreasurer-$0--
MATTHEW BLADESDirectorPT$0--
MICHELE REAGANDirector-$0--
JEFF KUHLINDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Halloween Ball$5,436---
Total Events$5,436---
Filing and Contact Details

Filer

Filer Name
Worldly Kids Inc
EIN
47-3825194
Phone
6029101076
Address
8711 E PINNACLE PEAK ROAD, SCOTTSDALE, AZ 85255

Signing Officer

Name
Jamie Smith
Title
Treasurer
Phone
6029101076
Signed
2017-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Marisa Aman
Address
10553 W FLOWER ST, AVONDALE, AZ 85392
Preparer
Marisa Aman
Phone
6233302678
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Program services expenses 55744.”

Form 990EZ, Part I, Line 16

“WEBSITE DESIGN 1040.”

Form 990EZ, Part I, Line 16

“Postage, mailing service 301.”

Form 990EZ, Part I, Line 16

“SUPPLIES 283.”

Form 990EZ, Part I, Line 16

“Bank and credit card fees 473.”

Form 990EZ, Part I, Line 16

“CONTRACTED SERVICES 312.”

Form 990EZ, Part I, Line 16

“TRAVEL AND MEETINGS 125.”

Form 990EZ, Part I, Line 16

“DONATED FACILITIES 160.”

Raw XML Appendix153 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/BooksInCareOfDetail/PersonNm0SHARON LOGUE
IRS990EZ/BooksInCareOfDetail/PhoneNum04802360111
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08711 E PINNACLE PEAK ROAD 263
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SCOTTSDALE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085255
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt036795
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021486
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010006
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-15309
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt036795
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021486
IRS990EZ/FundraisingGrossIncomeAmt09511
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt065846
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt036795
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021486
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt036795
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021486
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JIM REAVEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMIE SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MATTHEW BLADES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHELE REAGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JEFF KUHLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt058438
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT FOR HOMELESS CHILDREN IN ARIZONA
IRS990EZ/ProgramServiceRevenueAmt046329
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PROGRAM PROVIDES IMPORTANT RESOURCES OF FOOD, CLOTHING, ACADEMIC AND SOCIAL SUPPORT TO HUNDREDS OF CHILDREN WHO ARE HOMELESS UNDERSERVED OR REFUGEE CHILDREN FACING ECONOMIC ADN SOCIAL CHALLENGES IN THE PHOENIX METROPOLITAN AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt055744
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt022717
IRS990EZ/SpecialEventsNetIncomeLossAmt0-13206
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt058438
IRS990EZ/TotalProgramServiceExpensesAmt055744
IRS990EZ/TotalRevenueAmt043129
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.worldlykids.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt046329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt046329
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt046329
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt046329
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt046329
IRS990ScheduleA/TotalSupportAmt046329
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt05436
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt05436
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HALLOWEEN BALL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt05436
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt05436
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAM SERVICES EXPENSES 55744.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WEBSITE DESIGN 1040.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POSTAGE, MAILING SERVICE 301.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES 283.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK AND CREDIT CARD FEES 473.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACTED SERVICES 312.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRAVEL AND MEETINGS 125.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DONATED FACILITIES 160.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMIE SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06029101076
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WORLDLY KIDS INC
ReturnHeader/Filer/BusinessNameControlTxt0WORL
ReturnHeader/Filer/EIN0473825194
ReturnHeader/Filer/PhoneNum06029101076
ReturnHeader/Filer/USAddress/AddressLine1Txt08711 E PINNACLE PEAK ROAD
ReturnHeader/Filer/USAddress/CityNm0SCOTTSDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085255
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06FC5A3363CF2211FC4641377D9EB83AB598584CE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06FC5A3363CF2211FC4641377D9EB83AB598584CE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.201.176.254
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm012:49:31
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARISA AMAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010553 W FLOWER ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AVONDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085392
ReturnHeader/PreparerPersonGrp/PhoneNum06233302678
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARISA AMAN
ReturnHeader/ReturnTs02017-11-15T12:49:37-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$21,486
Liabilities
$0
Net assets
$21,486
Revenue
$43,129
Expenses
$58,438
Net income
-$15,309
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$6.79$0.00$6.79$42.5$54.2$11.7
2018Detailed filing. Detailed filing data is available for this year.$4.91$0.00$4.91$45.7$49.9$4.21
2017Detailed filing. Detailed filing data is available for this year.$9.12$0.00$9.12$42.8$55.1$12.4
2016Detailed filing. Detailed filing data is available for this year.$21.5$0.00$21.5$43.1$58.4$15.3
2015Summary only. Only limited summary data is available for this year.$36.8$0.00$47.1$10.3$36.8