Civic Intelligence

World Trade Center Institute Delaware Inc

990 • Fiscal year 2017 • EIN 51-0312678

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 04, 2018

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

97th percentile

1.28x

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

0.23x

Higher debt load relative to revenue than 87% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

83rd percentile

19%

Higher net margin than 83% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

99th percentile

674%

Faster asset growth than 99% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

97th percentile

109%

Faster revenue growth than 97% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$62,531

Up $54,449 (+674%) from 2016

Net Assets

Up

-$17,469

Up $88,393 (+83%) from 2016

Liabilities

Down

$80,000

Down $33,944 (-30%) from 2016

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin83rd percentile

Revenue

Up

$342,350

Up $178,376 (+109%) from 2016

Expenses

Up

$277,628

Up $107,765 (+63%) from 2016

Net Income

Up

$64,722

Up $70,611 (+1199%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2017

Assets$62,531
Liabilities$80,000
Net Assets-$17,469
Open 2017 Filing

Operations Trend

Revenue Growth97th 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

2017

Revenue$342,350
Expenses$277,628
Net Income$64,722
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 4, 2018
Return Version
2017v2.2
Gross Receipts
$342,350
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-$59,531-
Savings and Temporary Cash Investments$4,990--
Land, Buildings, and Equipment, Net$3,092$3,000▼ $92
Total Assets$8,082$62,531▲ $54,449
Liabilities
Other Liabilities$27,889$0▼ $27,889
Accounts Payable and Accrued Expenses$6,055--
Total Liabilities$113,944$80,000▼ $33,944
Net Assets / Fund Balance
Unrestricted Net Assets$-105,862$-17,469▲ $88,393
Total Net Assets Fund Balance$-105,862$-17,469▲ $88,393
Total Liabilities and Net Assets / Fund Balance$8,082$62,531▲ $54,449

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,000$20,296$23,296
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Rebecca FaberPresident
Anabel PanayottiBoard Member
Bryon H ShortBoard Member
Charliew Tomlinson JrBoard Member
Eugene BaileyBoard Member
Jacques LubenBoard Member
Joseph MiroBoard Member
Peter MartinezBoard Member
Andrew R SilvermanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$301,900
Program Service Revenue
$40,449
Investment Income
$1
Other Revenue
$0
All Other Contributions
$301,900
Change in Net Assets
$64,722
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$188,804
Other Expenses$88,824
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$164,195--$164,195
Payroll Taxes$24,152--$24,152
Conferences and Meetings$21,957--$21,957
Advertising$8,931--$8,931
Information Technology$7,607--$7,607
Occupancy-$5,500-$5,500
Travel$3,590--$3,590
Fees for Services Accounting-$2,700-$2,700
Fees for Services Management-$2,690-$2,690
Office Expenses$2,067--$2,067
Insurance$1,297--$1,297
Fees for Services Legal-$1,074-$1,074
Other Employee Benefits$457--$457
Other Expenses$335--$335
All Other Expenses$308--$308
Depreciation Depletion-$92-$92
Total Functional Expenses$265,572$12,056$0$277,628
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 Beckler Former Board Member WFormer Board MemberHenry Beckler Loaned Funds to the Organization for Operating Expenses.this Loan Has Not Been Paid Back as Date of Filing. President of the Organization Is Contacting Attorney for Estate on How Loan Should Be Handled for Tax Year 2018.No-

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$80,000$80,000→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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 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
2018-03-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carla Sydney Stone
Formed
1989
Legal Domicile
De
Voting Board Members
9
Independent Board Members
0
Employees
2
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 23,671.”

Raw XML Appendix383 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06055
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE ASSISTANCE TO SMALL AND MEDIUM-SIZED BUSINESSES CREATE AND SUSTAIN GLOBAL CONNECTIONS THROUGH THE USE OF ROUNDTABLES, SEMINARS AND CONSULTING.
IRS990/AdvertisingGrp/ProgramServicesAmt08931
IRS990/AdvertisingGrp/TotalAmt08931
IRS990/AllOtherContributionsAmt0301900
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0308
IRS990/AllOtherExpensesGrp/TotalAmt0308
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum03026567905
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0802 WEST STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0WILMINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019801
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/EOYAmt059531
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd01
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt021957
IRS990/ConferencesMeetingsGrp/TotalAmt021957
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0301900
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01
IRS990/CYOtherExpensesAmt088824
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt040449
IRS990/CYRevenuesLessExpensesAmt064722
IRS990/CYSalariesCompEmpBnftPaidAmt0188804
IRS990/CYTotalExpensesAmt0277628
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0342350
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt092
IRS990/DepreciationDepletionGrp/TotalAmt092
IRS990/Desc0EDUCATIONAL SEMINARS TO ASSIST SMALL BUSINESSES COMPETING FOR OVERSEAS BUSINESS. NETWORKING PROGRAMS AND INTERNATIONAL PRESENTATIONS TO DEVELOP NEW BUSINESS CONTACTS OVERSEAS. ASSIST SMALL BUSINESSES UNDERSTAND THE OBSTACLES AND COSTS OF INTERNATIONAL BUSINESS AND FOREIGN TRANSACTIONS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/ExpenseAmt0259563
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02700
IRS990/FeesForServicesAccountingGrp/TotalAmt02700
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01074
IRS990/FeesForServicesLegalGrp/TotalAmt01074
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt02690
IRS990/FeesForServicesManagementGrp/TotalAmt02690
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0REBECCA FABER
IRS990/Form990PartVIISectionAGrp/PersonNm1ANABEL PANAYOTTI
IRS990/Form990PartVIISectionAGrp/PersonNm2EUGENE BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm3JACQUES LUBEN
IRS990/Form990PartVIISectionAGrp/PersonNm4PETER MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm5JOSEPH MIRO
IRS990/Form990PartVIISectionAGrp/PersonNm6BRYON H SHORT
IRS990/Form990PartVIISectionAGrp/PersonNm7ANDREW R SILVERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8CHARLIEW TOMLINSON JR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt0301900
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0342350
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt07607
IRS990/InformationTechnologyGrp/TotalAmt07607
IRS990/InsuranceGrp/ProgramServicesAmt01297
IRS990/InsuranceGrp/TotalAmt01297
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt01
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt020296
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03092
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03000
IRS990/LandBldgEquipCostOrOtherBssAmt023296
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt080000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt080000
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO EDUCATE AND ASSIST SMALL AND MEDIUM SIZED COMPANIES IN INTERNATIONAL BUSINESS AND EXPORTING TO INCREASE JOB CREATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-105862
IRS990/NetAssetsOrFundBalancesEOYAmt0-17469
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05500
IRS990/OccupancyGrp/TotalAmt05500
IRS990/OfficeExpensesGrp/ProgramServicesAmt02067
IRS990/OfficeExpensesGrp/TotalAmt02067
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt023671
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0457
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0457
IRS990/OtherExpensesGrp/Desc0LICENSES AND TAXES
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt023662
IRS990/OtherExpensesGrp/ProgramServicesAmt15703
IRS990/OtherExpensesGrp/ProgramServicesAmt21311
IRS990/OtherExpensesGrp/ProgramServicesAmt3335
IRS990/OtherExpensesGrp/TotalAmt023662
IRS990/OtherExpensesGrp/TotalAmt15703
IRS990/OtherExpensesGrp/TotalAmt21311
IRS990/OtherExpensesGrp/TotalAmt3335
IRS990/OtherLiabilitiesGrp/BOYAmt027889
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0164195
IRS990/OtherSalariesAndWagesGrp/TotalAmt0164195
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt024152
IRS990/PayrollTaxesGrp/TotalAmt024152
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CARLA SYDNEY STONE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541610
IRS990/ProgramServiceRevenueGrp/BusinessCd1541610
IRS990/ProgramServiceRevenueGrp/BusinessCd2541610
IRS990/ProgramServiceRevenueGrp/BusinessCd3541610
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc2ADMINISTRATIVE AND CON
IRS990/ProgramServiceRevenueGrp/Desc3US AFRICA BUSINESS SUM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt027206
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112786
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2257
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt027206
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112786
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2257
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3200
IRS990/ProgSrvcAccomActy2Grp/Desc0NETWORKING LUNCHEONS AND EVENTS TO DEVELOPE BUSINESS CONTACTS AMONG SMALL BUSINESS OWNERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06009
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0131000
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt048420
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt032973
IRS990/PYRevenuesLessExpensesAmt0-5889
IRS990/PYSalariesCompEmpBnftPaidAmt0121443
IRS990/PYTotalExpensesAmt0169863
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0163974
IRS990/ReconcilationRevenueExpnssAmt064722
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt040449
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04990
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/HeldWorksArtGrp/AssetsIncludedAmt03000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020296
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023296
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03000
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0HENRY BECKLER FORMER BOARD MEMBER W
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FORMER BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0HENRY BECKLER LOANED FUNDS TO THE ORGANIZATION FOR OPERATING EXPENSES.THIS LOAN HAS NOT BEEN PAID BACK AS DATE OF FILING. PRESIDENT OF THE ORGANIZATION IS CONTACTING ATTORNEY FOR ESTATE ON HOW LOAN SHOULD BE HANDLED FOR TAX YEAR 2018.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt080000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO COVER OPERATING EXPENSES OF ORGANIZATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt080000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0HENRY BECKLER - FORMER BOARD MEMBER
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 23,671.
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/TotalAssetsBOYAmt08082
IRS990/TotalAssetsEOYAmt062531
IRS990/TotalAssetsGrp/BOYAmt08082
IRS990/TotalAssetsGrp/EOYAmt062531
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0301900
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012056
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0265572
IRS990/TotalFunctionalExpensesGrp/TotalAmt0277628
IRS990/TotalGrossUBIAmt01
IRS990/TotalLiabilitiesBOYAmt0113944
IRS990/TotalLiabilitiesEOYAmt080000
IRS990/TotalLiabilitiesGrp/BOYAmt0113944
IRS990/TotalLiabilitiesGrp/EOYAmt080000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-105862
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-17469
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0265572
IRS990/TotalProgramServiceRevenueAmt040449
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt040449
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0342350
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08082
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt062531
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt03590
IRS990/TravelGrp/TotalAmt03590
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-105862
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-17469
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0802 N WEST STREET
IRS990/USAddress/CityNm0WILMINGTON
IRS990/USAddress/StateAbbreviationCd0DE
IRS990/USAddress/ZIPCd019801
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.WTCDE.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CARLA SYDNEY STONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03026567905
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-04
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/AtSubmissionCreationDeviceId0ECA4EEDA5E3F9351325A8CE1B091362618B7A0BD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId059E05373A84977763A4523EF8B5DBAB7E202FD75
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.146.219.97
ReturnHeader/FilingSecurityInformation/IPDt02018-03-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm015:14:41
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/ReturnTs02018-03-08T17:51:12-06:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,531
Liabilities
$80,000
Net assets
-$17,469
Revenue
$342,350
Expenses
$277,628
Net income
$64,722
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