Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.59x
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 29.7% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Balance Sheet
Assets
Up$39,016
Up $16,133 (+71%) from 2020
Net Assets
Down$15,967
Down $6,916 (-30%) from 2020
Liabilities
Up$23,049
Up $23,049 from 2020
Revenue And Expenses
Revenue
Up$134,549
Up $62,871 (+88%) from 2020
Expenses
Up$141,465
Up $92,027 (+186%) from 2020
Net Income
Down-$6,916
Down $29,156 (-131%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Jun 22, 2022
- Return Version
- 2021v4.2
- Gross Receipts
- $134,549
Mission and Program Overview
Mission
109 world creates online social media movements, provides yoga instruction for personal health and well-being, and hosts global mission trips for the charitable purpose of raising awareness and alleviating social and environmental challenges focusing in eight specific areas including women, water, children, education, animals, food security, the environment, and personal health and well-being.
109 designs and hosts retreats that insp
Program Services
| Description | Grants | Expenses |
|---|---|---|
| SEE SCHEDULE O | $3,000 | $105,480 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LETICIA C GONZALEZ-REYES | Co-Founder Executive Director | FT | $40,000 | - | $40,000 |
| OLIVIA ROTHSCHILD | Chairperson And Co-Founder | - | $0 | - | - |
| JUANITA GALVIS | Board Member | - | $0 | - | - |
| DANIEL EPSTEIN | Board Member | - | $0 | - | - |
| VERONICA CABEZAS | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- 109 World Inc
- EIN
- 47-5267002
- Address
- 1360 WALNUT STREET STE 204, Boulder, CO 80302
Signing Officer
- Name
- Leticia C Gonzalez-reyes
- Title
- Co-founder Exe
- Phone
- 6097726604
- Signed
- 2022-06-22
- Discuss with paid preparer
- No
Preparer
- Firm
- Brian Frank Consulting LLC
- Address
- 4065 NE 14th, Portland, OR 97212
- Preparer
- Brian Frank
- Phone
- 5038521457
Supplemental Narrative
Additional Explanations
Description of other revenue Part I line 8
“Description AmountEMPLOYEE RETENTION CREDIT 22,750EMPLOYEE RETENTION CREDIT RECEIVED DURING 2021 = $22,750”
Description of other expenses Part I line 16
“Description AmountPAYROLL TAXES 6,522FUNDRAISING EXPENSES 451PROGRAM TRAVEL 40,238PROGRAM SUPPLIES 741INSURANCE 1,115DONATION TO THE OCEAN FOUNDATION 3,000BANK AND PAYPAL FEES 1,420OFFICE SUPPLIES 159SOFTWARE 2,872ADVERTISING 914”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearCREDIT CARD BALANCE 0 23,049”
Part III response or note to any other line in Part III
“Primary exempt purpose:109 designs and hosts retreats that inspire personal and collective transformation, ensuring participants have a new sense of purpose and connectedness with their lives and the world. Program services:109 world creates online social media movements, provides yoga instruction for personal health and well-being, and hosts global mission trips for the charitable purpose of raising awareness and alleviating social and environmental challenges focusing in eight specific areas including women, water, children, education, animals, food security, the environment, and personal health and well-being.”
Raw XML Appendix166 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/PersonNm | 0 | LETICIA C GONZALEZ-REYES |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6097726604 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1360 WALNUT STREET STE 204 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Boulder |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80302 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 22883 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 39016 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 62069 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -6916 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 6033 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 22883 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 39016 |
| IRS990EZ/GrossReceiptsAmt | 0 | 134549 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 22883 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 15967 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 22883 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 15967 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 40000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | LETICIA C GONZALEZ-REYES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | OLIVIA ROTHSCHILD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JUANITA GALVIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DANIEL EPSTEIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | VERONICA CABEZAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CO-FOUNDER EXECUTIVE DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | CHAIRPERSON AND CO-FOUNDER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 57432 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 22750 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 109 DESIGNS AND HOSTS RETREATS THAT INSP |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 49730 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SEE SCHEDULE O |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 3000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 105480 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 78000 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CO |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 1 | DE |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 23049 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 141465 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 105480 |
| IRS990EZ/TotalRevenueAmt | 0 | 134549 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.109WORLD.COM |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 62069 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 30154 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17711 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 29131 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 87581 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 226646 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 74735 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.90760 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 205712 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 20934 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 62069 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 30154 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17711 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 29131 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 87581 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 226646 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 226646 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description AmountEMPLOYEE RETENTION CREDIT 22,750EMPLOYEE RETENTION CREDIT RECEIVED DURING 2021 = $22,750 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountPAYROLL TAXES 6,522FUNDRAISING EXPENSES 451PROGRAM TRAVEL 40,238PROGRAM SUPPLIES 741INSURANCE 1,115DONATION TO THE OCEAN FOUNDATION 3,000BANK AND PAYPAL FEES 1,420OFFICE SUPPLIES 159SOFTWARE 2,872ADVERTISING 914 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Category Beginning of Year End of YearCREDIT CARD BALANCE 0 23,049 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PRIMARY EXEMPT PURPOSE:109 DESIGNS AND HOSTS RETREATS THAT INSPIRE PERSONAL AND COLLECTIVE TRANSFORMATION, ENSURING PARTICIPANTS HAVE A NEW SENSE OF PURPOSE AND CONNECTEDNESS WITH THEIR LIVES AND THE WORLD. PROGRAM SERVICES:109 WORLD CREATES ONLINE SOCIAL MEDIA MOVEMENTS, PROVIDES YOGA INSTRUCTION FOR PERSONAL HEALTH AND WELL-BEING, AND HOSTS GLOBAL MISSION TRIPS FOR THE CHARITABLE PURPOSE OF RAISING AWARENESS AND ALLEVIATING SOCIAL AND ENVIRONMENTAL CHALLENGES FOCUSING IN EIGHT SPECIFIC AREAS INCLUDING WOMEN, WATER, CHILDREN, EDUCATION, ANIMALS, FOOD SECURITY, THE ENVIRONMENT, AND PERSONAL HEALTH AND WELL-BEING. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other revenue Part I line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of total liabilities Part II line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part III response or note to any other line in Part III |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL2 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 00 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LETICIA C GONZALEZ-REYES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CO-FOUNDER EXE |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6097726604 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-06-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | 109 WORLD INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | 109W |
| ReturnHeader/Filer/EIN | 0 | 475267002 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1360 WALNUT STREET STE 204 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Boulder |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80302 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 814759017 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Brian Frank Consulting LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4065 NE 14th |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Portland |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 97212 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5038521457 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-07-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRIAN FRANK |
| ReturnHeader/ReturnTs | 0 | 2022-07-13T12:33:35-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | LETICIA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | GONZALEZ-REYES |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $39,016
- Liabilities
- $23,049
- Net assets
- $15,967
- Revenue
- $134,549
- Expenses
- $141,465
- Net income
- -$6,916