Civic Intelligence

World Trade Center Institute Delaware Inc

990 • Fiscal year 2016 • EIN 51-0312678

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

Organization ProfileWWW.WTCDE.COM
802 West StreetWilmington, DE 19801

(302) 656-7905

Siviq Scores

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

Liabilities / Assets

100th percentile

14.10x

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

97th percentile

0.69x

Higher debt load relative to revenue than 97% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

33rd percentile

-3.6%

Higher net margin than 33% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

71st percentile

$5,500

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

8th percentile

-37%

Faster asset growth than 8% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

16th percentile

-20%

Faster revenue growth than 16% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$8,082

Down $4,667 (-37%) from 2015

Net Assets

Down

-$105,862

Down $6,032 (-6.0%) from 2015

Liabilities

Up

$113,944

Up $1,365 (+1.2%) from 2015

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin33rd percentile

Revenue

Down

$163,974

Down $41,760 (-20%) from 2015

Expenses

Down

$169,863

Down $27,423 (-14%) from 2015

Net Income

Down

-$5,889

Down $14,337 (-170%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2010: $52,628Liabilities 2010: $26,314Net Assets 2010: $26,3142010Assets 2011: $47,825Liabilities 2011: $20,380Net Assets 2011: $27,4452011Assets 2012: $111,828Liabilities 2012: $61,885Net Assets 2012: $49,9432012Assets 2013: $28,592Liabilities 2013: $21,980Net Assets 2013: $6,6122013Assets 2014: $17,974Liabilities 2014: $116,420Net Assets 2014: -$98,4462014Assets 2015: $12,749Liabilities 2015: $112,579Net Assets 2015: -$99,8302015Assets 2016: $8,082Liabilities 2016: $113,944Net Assets 2016: -$105,8622016Assets 2017: $62,531Liabilities 2017: $80,000Net Assets 2017: -$17,4692017Assets 2018: $247,581Liabilities 2018: $80,000Net Assets 2018: $167,5812018Assets 2019: $376,172Liabilities 2019: $80,000Net Assets 2019: $296,1722019Assets 2020: $467,205Liabilities 2020: $80,000Net Assets 2020: $387,2052020Assets 2021: $579,547Liabilities 2021: $0Net Assets 2021: $579,5472021Assets 2022: $659,641Liabilities 2022: $0Net Assets 2022: $659,6412022Assets 2023: $498,042Liabilities 2023: $0Net Assets 2023: $498,0422023Assets 2024: $508,083Liabilities 2024: $2,042Net Assets 2024: $506,0412024

Highlighted filing

2016

Assets$8,082
Liabilities$113,944
Net Assets-$105,862
Open 2016 Filing

Operations Trend

Revenue Growth16th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $185,715Expenses 2010: $217,582Net Income 2010: -$31,8672010Revenue 2011: $187,441Expenses 2011: $186,310Net Income 2011: $1,1312011Revenue 2012: $198,400Expenses 2012: $175,902Net Income 2012: $22,4982012Revenue 2013: $252,315Expenses 2013: $238,440Net Income 2013: $13,8752013Revenue 2014: $272,213Expenses 2014: $316,123Net Income 2014: -$43,9102014Revenue 2015: $205,734Expenses 2015: $197,286Net Income 2015: $8,4482015Revenue 2016: $163,974Expenses 2016: $169,863Net Income 2016: -$5,8892016Revenue 2017: $342,350Expenses 2017: $277,628Net Income 2017: $64,7222017Revenue 2018: $473,440Expenses 2018: $288,390Net Income 2018: $185,0502018Revenue 2019: $473,738Expenses 2019: $345,148Net Income 2019: $128,5902019Revenue 2020: $377,632Expenses 2020: $286,600Net Income 2020: $91,0322020Revenue 2021: $380,411Expenses 2021: $268,069Net Income 2021: $112,3422021Revenue 2022: $437,105Expenses 2022: $357,011Net Income 2022: $80,0942022Revenue 2023: $38,245Expenses 2023: $199,846Net Income 2023: -$161,6012023Revenue 2024: $448,055Expenses 2024: $440,056Net Income 2024: $7,9992024

Highlighted filing

2016

Revenue$163,974
Expenses$169,863
Net Income-$5,889
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$163,974
Mission and Program Overview

Mission

To educate and assist small and medium sized companies in international business and exporting to increase job creation.

Provide assistance to small and medium-sized businesses create and sustain global connections through the use of roundtables, seminars and consulting.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$80,000$80,000→ $0
Cash and Non-Interest-Bearing Accounts$7,881$0▼ $7,881
Savings and Temporary Cash Investments$379$4,990▲ $4,611
Land, Buildings, and Equipment, Net$4,489$3,092▼ $1,397
Total Assets$12,749$8,082▼ $4,667
Liabilities
Other Liabilities$32,579$27,889▼ $4,690
Accounts Payable and Accrued Expenses-$6,055-
Total Liabilities$112,579$113,944▲ $1,365
Net Assets / Fund Balance
Unrestricted Net Assets$-99,830$-105,862▼ $6,032
Total Net Assets Fund Balance$-99,830$-105,862▼ $6,032
Total Liabilities and Net Assets / Fund Balance$12,749$8,082▼ $4,667

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,092$20,204$23,296
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rebecca FaberPresidentFT$5,500$5,500

Board Members and Trustees

NameTitle
Henry BecklerChairman
Eugene BaileyBoard Member
Jacques LubenBoard Member
Joseph MiroBoard Member
Peter MartinezBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$131,000
Program Service Revenue
$32,973
Investment Income
$1
Other Revenue
$0
All Other Contributions
$131,000
Change in Net Assets
$-5,889
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$121,443
Other Expenses$48,420
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$101,189--$101,189
Payroll Taxes$12,435--$12,435
Occupancy-$7,787-$7,787
Conferences and Meetings$6,991--$6,991
Current Officers, Directors, Trustees, and Key Employees$5,500--$5,500
Office Expenses$4,292--$4,292
All Other Expenses$3,644--$3,644
Other Expenses$3,532$4,270-$3,532
Other Employee Benefits$2,319--$2,319
Advertising$2,267--$2,267
Depreciation Depletion-$1,397-$1,397
Insurance$1,220--$1,220
Travel$413--$413
Total Functional Expenses$156,409$13,454$0$169,863
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
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Henry BecklerBoard MemberHenry Beckler Loaned Funds to the Organization for Operating Expenses.No-

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$80,000$80,000→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
IRS Payroll Tax Liability$22,032
Payroll Liabilities$5,857
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
Yes
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, Part VI, Section B, Line 11B

“A copy of the return is given to the director who then reviews with the board before approving.”

Form 990, Part VI, Section B, Line 15

“The board approves annual salary and benifits for the president/ceo.”

Form 990, Part VI, Section C, Line 19

“This organization does not file financial statements.”

Filing and Contact Details

Filer

Filer Name
World Trade Center Delaware
EIN
51-0312678
Phone
3026567905
Address
802 WEST STREET, WILMINGTON, DE 19801

Signing Officer

Name
Carla Sydney Stone
Title
Executive Director
Phone
3026567905
Signed
2017-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carla Sydney Stone
Formed
1989
Legal Domicile
De
Voting Board Members
7
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Wheeler Wolfenden & Dwares Pa
Address
4550 NEW LINDEN HILL ROAD STE 201, WILMINGTON, DE 19808
Preparer
B Christopher Daney CPA Mba Mst
Phone
3022548240
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Adjustment to fund balance -143.”

Raw XML Appendix361 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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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt080000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE RETURN IS GIVEN TO THE DIRECTOR WHO THEN REVIEWS WITH THE BOARD BEFORE APPROVING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD APPROVES ANNUAL SALARY AND BENIFITS FOR THE PRESIDENT/CEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THIS ORGANIZATION DOES NOT FILE FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADJUSTMENT TO FUND BALANCE -143.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt012749
IRS990/TotalAssetsEOYAmt08082
IRS990/TotalAssetsGrp/BOYAmt012749
IRS990/TotalAssetsGrp/EOYAmt08082
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0131000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013454
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0156409
IRS990/TotalFunctionalExpensesGrp/TotalAmt0169863
IRS990/TotalGrossUBIAmt01
IRS990/TotalLiabilitiesBOYAmt0112579
IRS990/TotalLiabilitiesEOYAmt0113944
IRS990/TotalLiabilitiesGrp/BOYAmt0112579
IRS990/TotalLiabilitiesGrp/EOYAmt0113944
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-99830
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-105862
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0156409
IRS990/TotalProgramServiceRevenueAmt032973
IRS990/TotalReportableCompFromOrgAmt05500
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt032973
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0163974
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt012749
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08082
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0413
IRS990/TravelGrp/TotalAmt0413
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-99830
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-105862
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0802 N WEST STREET
IRS990/USAddress/CityNm0WILMINGTON
IRS990/USAddress/StateAbbreviationCd0DE
IRS990/USAddress/ZIPCd019801
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.WTCDE.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CARLA SYDNEY STONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03026567905
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WORLD TRADE CENTER DELAWARE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0WORL
ReturnHeader/Filer/EIN0510312678
ReturnHeader/Filer/PhoneNum03026567905
ReturnHeader/Filer/USAddress/AddressLine1Txt0802 WEST STREET
ReturnHeader/Filer/USAddress/CityNm0WILMINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019801
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F12620D5C6E810F85409528E7C9F2BB2133EABD4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07DBB9AB4748C215AB04084022E1C93F11D6A7E5D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.146.219.97
ReturnHeader/FilingSecurityInformation/IPDt02017-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:57:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0510380493
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WHEELER WOLFENDEN & DWARES PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04550 NEW LINDEN HILL ROAD STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019808
ReturnHeader/PreparerPersonGrp/PhoneNum03022548240
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0B CHRISTOPHER DANEY CPA MBA MST
ReturnHeader/ReturnTs02017-05-11T09:22:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,082
Liabilities
$113,944
Net assets
-$105,862
Revenue
$163,974
Expenses
$169,863
Net income
-$5,889
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.08$0.02$5.06$4.48$4.40$0.08
2023Detailed filing. Detailed filing data is available for this year.$4.98$0.00$4.98$0.38$2.00$1.62
2022Detailed filing. Detailed filing data is available for this year.$6.60$0.00$6.60$4.37$3.57$0.80
2021Detailed filing. Detailed filing data is available for this year.$5.80$0.00$5.80$3.80$2.68$1.12
2020Detailed filing. Detailed filing data is available for this year.$4.67$0.80$3.87$3.78$2.87$0.91
2019Detailed filing. Detailed filing data is available for this year.$3.76$0.80$2.96$4.74$3.45$1.29
2018Detailed filing. Detailed filing data is available for this year.$2.48$0.80$1.68$4.73$2.88$1.85
2017Detailed filing. Detailed filing data is available for this year.$0.63$0.80$0.17$3.42$2.78$0.65
2016Detailed filing. Detailed filing data is available for this year.$0.08$1.14$1.06$1.64$1.70$0.06
2015Summary only. Only limited summary data is available for this year.$0.13$1.13$1.00$2.06$1.97$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.18$1.16$0.98$2.72$3.16$0.44
2013Summary only. Only limited summary data is available for this year.$0.29$0.22$0.07$2.52$2.38$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.62$0.50$1.98$1.76$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.20$0.27$1.87$1.86$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.26$0.26$1.86$2.18$0.32