Civic Intelligence

World Changers Project

990 • Fiscal year 2013 • EIN 55-0816892

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 15, 2014

PO Box119149422

(616) 262-5458

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

97th percentile

317%

Faster asset growth than 97% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

61st percentile

9.4%

Faster revenue growth than 61% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$103,910

Up $78,980 (+317%) from 2012

Net Assets

Up

$103,910

Up $78,980 (+317%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Up

$408,021

Up $35,014 (+9.4%) from 2012

Expenses

Down

$329,041

Down $43,115 (-12%) from 2012

Net Income

Up

$78,980

Up $78,129 (+9181%) from 2012

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $148,079Liabilities 2011: $0Net Assets 2011: $148,0792011Assets 2012: $24,930Liabilities 2012: $0Net Assets 2012: $24,9302012Assets 2013: $103,910Liabilities 2013: $0Net Assets 2013: $103,9102013Assets 2014: $175,893Liabilities 2014: $0Net Assets 2014: $175,8932014Assets 2015: $67,364Liabilities 2015: $0Net Assets 2015: $67,3642015Assets 2017: $92,740Liabilities 2017: $02017Assets 2019: $17,801Liabilities 2019: $0Net Assets 2019: $17,8012019

Highlighted filing

2013

Assets$103,910
Liabilities$0
Net Assets$103,910

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $322,3212011Revenue 2012: $373,007Expenses 2012: $372,156Net Income 2012: $8512012Revenue 2013: $408,021Expenses 2013: $329,041Net Income 2013: $78,9802013Revenue 2014: $542,785Expenses 2014: $470,802Net Income 2014: $71,9832014Revenue 2015: $270,423Expenses 2015: $378,952Net Income 2015: -$108,5292015Revenue 2017: $80,100Expenses 2017: $72,805Net Income 2017: $7,2952017Revenue 2019: $58,844Expenses 2019: $75,214Net Income 2019: -$16,3702019

Highlighted filing

2013

Revenue$408,021
Expenses$329,041
Net Income$78,980
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 15, 2014
Return Version
2013v3.0
Gross Receipts
$408,021
Mission and Program Overview

Mission

Global Immersion Exposure Trips for Students and Business Leaders

Global Education with focus in transformational business models and Kingdom business.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$24,930$103,910▲ $78,980
Loans From Officers Directors$0$0→ $0
Total Assets$24,930$103,910▲ $78,980
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$24,930$103,910▲ $78,980
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$24,930$103,910▲ $78,980
Total Liabilities and Net Assets / Fund Balance$24,930$103,910▲ $78,980
Compensation and Service Providers

Board Members and Trustees

NameTitle
Joe SlaughterBoard Chair
Robert SimpsonPresident
Skot WelchExecutive irector
Revenue and Support

Revenue Composition

Contributions and Grants
$81,604
Program Service Revenue
$326,417
Investment Income
$0
Other Revenue
$0
All Other Contributions
$81,604
Change in Net Assets
$78,980
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$256,967
Salaries, Compensation, and Employee Benefits$69,615
Grants and Similar Amounts Paid$2,459
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$247,643--$247,643
Other Salaries and Wages$45,824--$45,824
Payroll Taxes$13,921--$13,921
Pension Plan Contributions$5,550--$5,550
Office Expenses$5,378--$5,378
Comp Disqual Persons$4,320--$4,320
Insurance$3,911--$3,911
Grants to Domestic Individuals$2,459--$2,459
Fees for Services Legal$35--$35
Total Functional Expenses$329,041$0$0$329,041
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

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

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
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
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

Reviews with executive board and BOT

Form 990, Part VI, Section B, Line 12C

BOT reviews and discusses annually

Form 990, Part VI, Section C, Line 19

Upon request the forms will be sent

Filing and Contact Details

Filer

EIN
55-0816892
Phone
6162625458

Signing Officer

Name
Robert Simpson
Title
President
Phone
6162625458
Signed
2014-08-15

Organization Details

Principal Officer
Robert Simpson
Formed
2000
Legal Domicile
Mi
Voting Board Members
0
Independent Board Members
0
Employees
2
Volunteers
15
Raw XML Appendix334 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.

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IRS990/PartialLiquidationInd00
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
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IRS990/VotingMembersIndependentCnt00
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IRS990/WhistleblowerPolicyInd01
ReasonableCauseExplanation/ExplanationTxt0Filed for extension which was approved
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert Simpson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06162625458
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10WORLD CHANGERS PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0WORL
ReturnHeader/Filer/EIN0550816892
ReturnHeader/Filer/PhoneNum06162625458
ReturnHeader/Filer/USAddress/AddressLine10PO Box1191
ReturnHeader/Filer/USAddress/City0Holland
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049422
ReturnHeader/ReturnTs02014-08-15T20:40:25-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits