Civic Intelligence

World Partnerships Inc.

990 • Fiscal year 2015 • EIN 59-3651710

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization ProfileWWW.WORLDPARTNERSHIPS.ORG
547 First Street South No 200St Petersburg, FL 33701

(727) 992-8400

Siviq Scores

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

Liabilities / Assets

99th percentile

10.82x

Higher debt load relative to assets than 99% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

86th percentile

0.19x

Higher debt load relative to revenue than 86% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

97th percentile

$81,111

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 43.5% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

15th percentile

-31%

Faster asset growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

14th percentile

-37%

Faster revenue growth than 14% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$3,188

Down $1,400 (-31%) from 2014

Net Assets

Down

-$31,312

Down $35,900 (-782%) from 2014

Liabilities

Up

$34,500

Up $34,500 from 2014

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin16th percentile

Revenue

Down

$186,307

Down $109,338 (-37%) from 2014

Expenses

Down

$222,207

Down $71,616 (-24%) from 2014

Net Income

Down

-$35,900

Down $37,722 (-2070%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2014: $4,588Liabilities 2014: $0Net Assets 2014: $4,5882014Assets 2015: $3,188Liabilities 2015: $34,500Net Assets 2015: -$31,3122015Assets 2016: $1,043Liabilities 2016: $69,828Net Assets 2016: -$68,7852016Assets 2017: $73,877Liabilities 2017: $95,000Net Assets 2017: -$21,1232017Assets 2018: $178,755Liabilities 2018: $106,239Net Assets 2018: $72,5162018Assets 2019: $243,878Liabilities 2019: $102,426Net Assets 2019: $141,4522019Assets 2020: $310,361Liabilities 2020: $72,501Net Assets 2020: $237,8602020Assets 2021: $404,065Liabilities 2021: $70,903Net Assets 2021: $333,1622021Assets 2022: $614,528Liabilities 2022: $213,364Net Assets 2022: $401,1642022Assets 2023: $515,786Liabilities 2023: $209,105Net Assets 2023: $306,6812023Assets 2024: $460,871Liabilities 2024: $184,295Net Assets 2024: $276,5762024

Highlighted filing

2015

Assets$3,188
Liabilities$34,500
Net Assets-$31,312
Open 2015 Filing

Operations Trend

Revenue Growth14th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2014: $295,645Expenses 2014: $293,823Net Income 2014: $1,8222014Revenue 2015: $186,307Expenses 2015: $222,207Net Income 2015: -$35,9002015Revenue 2016: $175,923Expenses 2016: $213,396Net Income 2016: -$37,4732016Revenue 2017: $140,855Expenses 2017: $93,193Net Income 2017: $47,6622017Revenue 2018: $185,768Expenses 2018: $92,129Net Income 2018: $93,6392018Revenue 2019: $167,505Expenses 2019: $98,569Net Income 2019: $68,9362019Revenue 2020: $244,070Expenses 2020: $147,662Net Income 2020: $96,4082020Revenue 2021: $290,945Expenses 2021: $195,643Net Income 2021: $95,3022021Revenue 2022: $301,964Expenses 2022: $233,962Net Income 2022: $68,0022022Revenue 2023: $205,874Expenses 2023: $300,357Net Income 2023: -$94,4832023Revenue 2024: $208,054Expenses 2024: $238,159Net Income 2024: -$30,1052024

Highlighted filing

2015

Revenue$186,307
Expenses$222,207
Net Income-$35,900
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$186,307
Mission and Program Overview

Mission

The organization participates in the u.s. Department of states international visitor program.

The organization participates in the u.s. Department of state's international visitor program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,107$1,857▼ $1,250
Accounts Receivable$1,481$1,331▼ $150
Total Assets$4,588$3,188▼ $1,400
Liabilities
Mortgage Notes Payable Secured by Investment Property-$34,500-
Total Liabilities$0$34,500▲ $34,500
Net Assets / Fund Balance
Unrestricted Net Assets$4,588$-31,312▼ $35,900
Total Net Assets Fund Balance$4,588$-31,312▼ $35,900
Total Liabilities and Net Assets / Fund Balance$4,588$3,188▼ $1,400
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gary L SpringerPresident & CEOFT$67,500$13,611$81,111
Mary Ellen UptonExecutive Director & COOFT$67,500$13,611$81,111

Board Members and Trustees

NameTitle
Matthew NolanChairman
James MacdougaldTrustee
Lorna TaylorTrustee
Mel SemblerTrustee
Robert a MillerTrustee
Dr Gus a StavrosTrustee Emeritus
Honorable E J SalcinesTrustee Emeritus
Jose ViveroTrustee Emeritus
Richard C EliasTrustee Emeritus
William R HoughTrustee Emeritus
Revenue and Support

Revenue Composition

Contributions and Grants
$170,831
Program Service Revenue
$15,476
Investment Income
$0
Other Revenue
$0
All Other Contributions
$170,831
Change in Net Assets
$-35,900
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$172,695
Other Expenses$49,512
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$121,500$13,500-$135,000
Other Employee Benefits$24,501$2,722-$27,223
Occupancy$11,346$11,346-$22,692
Payroll Taxes$9,425$1,047-$10,472
Information Technology-$4,631-$4,631
Office Expenses-$4,618-$4,618
Conferences and Meetings$2,371$1,016-$3,387
Other Expenses$6,577$568-$568
Interest-$411-$411
Fees for Services Legal-$386-$386
Total Functional Expenses$175,720$46,487$0$222,207
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
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
Yes
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 11

“A copy of the form 990 is made available electronically to all of the board members. The finance committee chairperson and the treasurer will review and approve the form 990 prior to its filing with the irs.”

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

“An annual conflict of interest statement must be completed and signed by all board members. All board members must disclose all business and personal relationships that could give rise to a conflict of interest.”

Form 990, Part VI, Section B, Line 15A

“The board of directors reviews and approves annual salary increases for the executive director (general manager).”

Form 990, Part VI, Section C, Line 18

“The organization makes its 990 and form 1023 available for public inspection upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
World Partnerships Inc
EIN
59-3651710
Phone
7279928400
Address
547 FIRST STREET SOUTH NO 200, ST PETERSBURG, FL 33701

Signing Officer

Name
Officer
Title
Officer
Phone
7279928400
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Springer
Formed
2002
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
10
Employees
2
Volunteers
0

Preparer

Firm
Rivero Gordimer & Company Pa
Address
P O BOX 172359, TAMPA, FL 33672
Preparer
Sam a Lazzara
Phone
8138757774
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“The organization was selected to host the 10th anniversary edward r. Murrow program for journalists by the us department of state, totalling 137 visitors, the largest single program ever done by world partnerships.”

Raw XML Appendix387 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DIRECTOR & COO
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE EMERITUS
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IRS990ScheduleA/PublicSupportPY170Pct00.98490
IRS990ScheduleA/PublicSupportTotal170Amt01282698
IRS990ScheduleA/SubstantialContributorsTotAmt053421
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0186307
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0295645
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0227091
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0317971
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0309105
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01336119
IRS990ScheduleA/TotalSupportAmt01336119
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION WAS SELECTED TO HOST THE 10TH ANNIVERSARY EDWARD R. MURROW PROGRAM FOR JOURNALISTS BY THE US DEPARTMENT OF STATE, TOTALLING 137 VISITORS, THE LARGEST SINGLE PROGRAM EVER DONE BY WORLD PARTNERSHIPS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 IS MADE AVAILABLE ELECTRONICALLY TO ALL OF THE BOARD MEMBERS. THE FINANCE COMMITTEE CHAIRPERSON AND THE TREASURER WILL REVIEW AND APPROVE THE FORM 990 PRIOR TO ITS FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AN ANNUAL CONFLICT OF INTEREST STATEMENT MUST BE COMPLETED AND SIGNED BY ALL BOARD MEMBERS. ALL BOARD MEMBERS MUST DISCLOSE ALL BUSINESS AND PERSONAL RELATIONSHIPS THAT COULD GIVE RISE TO A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEWS AND APPROVES ANNUAL SALARY INCREASES FOR THE EXECUTIVE DIRECTOR (GENERAL MANAGER).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS 990 AND FORM 1023 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04588
IRS990/TotalAssetsEOYAmt03188
IRS990/TotalAssetsGrp/BOYAmt04588
IRS990/TotalAssetsGrp/EOYAmt03188
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0170831
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046487
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0175720
IRS990/TotalFunctionalExpensesGrp/TotalAmt0222207
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt034500
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt034500
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04588
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-31312
IRS990/TotalOtherCompensationAmt027222
IRS990/TotalProgramServiceExpensesAmt0175720
IRS990/TotalProgramServiceRevenueAmt015476
IRS990/TotalReportableCompFromOrgAmt0135000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015476
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0186307
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04588
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03188
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt04588
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-31312
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0547 FIRST STREET SOUTH NO 200
IRS990/USAddress/CityNm0ST PETERSBURG
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033701
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.WORLDPARTNERSHIPS.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0OFFICER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum07279928400
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WORLD PARTNERSHIPS INC
ReturnHeader/Filer/BusinessNameControlTxt0WORL
ReturnHeader/Filer/EIN0593651710
ReturnHeader/Filer/PhoneNum07279928400
ReturnHeader/Filer/USAddress/AddressLine1Txt0547 FIRST STREET SOUTH NO 200
ReturnHeader/Filer/USAddress/CityNm0ST PETERSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033701
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593040705
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RIVERO GORDIMER & COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 172359
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TAMPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033672
ReturnHeader/PreparerPersonGrp/PhoneNum08138757774
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SAM A LAZZARA
ReturnHeader/ReturnTs02016-11-14T09:38:35-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,188
Liabilities
$34,500
Net assets
-$31,312
Revenue
$186,307
Expenses
$222,207
Net income
-$35,900
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.61$1.84$2.77$2.08$2.38$0.30
2023Detailed filing. Detailed filing data is available for this year.$5.16$2.09$3.07$2.06$3.00$0.94
2022Detailed filing. Detailed filing data is available for this year.$6.15$2.13$4.01$3.02$2.34$0.68
2021Detailed filing. Detailed filing data is available for this year.$4.04$0.71$3.33$2.91$1.96$0.95
2020Detailed filing. Detailed filing data is available for this year.$3.10$0.73$2.38$2.44$1.48$0.96
2019Detailed filing. Detailed filing data is available for this year.$2.44$1.02$1.41$1.68$0.99$0.69
2018Detailed filing. Detailed filing data is available for this year.$1.79$1.06$0.73$1.86$0.92$0.94
2017Detailed filing. Detailed filing data is available for this year.$0.74$0.95$0.21$1.41$0.93$0.48
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.70$0.69$1.76$2.13$0.37
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.35$0.31$1.86$2.22$0.36
2014Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$2.96$2.94$0.02