Civic Intelligence

Face the World Foundation

990 • Fiscal year 2013 • EIN 68-0312851

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 13, 2014

Organization ProfileWWW.FACETHEWORLD.ORG

View Organization Page

755 Baywood Drive Suite No 38094954

(707) 559-5822

Siviq Scores

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

Liabilities / Assets

65th percentile

0.28x

Higher debt load relative to assets than 65% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

43rd percentile

0.07x

Higher debt load relative to revenue than 43% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

66th percentile

9.6%

Higher net margin than 66% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

88th percentile

$168,640

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

71st percentile

11%

Faster asset growth than 71% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

83rd percentile

36%

Faster revenue growth than 83% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$455,220

Up $43,722 (+11%) from 2012

Net Assets

Up

$328,559

Up $162,705 (+98%) from 2012

Liabilities

Down

$126,661

Down $118,983 (-48%) from 2012

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin66th percentile

Revenue

Up

$1,691,252

Up $443,163 (+36%) from 2012

Expenses

Up

$1,528,547

Up $498,831 (+48%) from 2012

Net Income

Down

$162,705

Down $55,668 (-25%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$1.0M$500K$0-$500KAssets 2010: $119,014Liabilities 2010: $223,434Net Assets 2010: -$104,4202010Assets 2011: $148,052Liabilities 2011: $200,571Net Assets 2011: -$52,5192011Assets 2012: $411,498Liabilities 2012: $245,644Net Assets 2012: $165,8542012Assets 2013: $455,220Liabilities 2013: $126,661Net Assets 2013: $328,5592013Assets 2014: $448,466Liabilities 2014: $135,906Net Assets 2014: $312,5602014Assets 2015: $161,003Liabilities 2015: $50,861Net Assets 2015: $110,1422015Assets 2016: $151,810Liabilities 2016: $987Net Assets 2016: $150,8232016Assets 2017: $174,630Liabilities 2017: $459Net Assets 2017: $174,1712017Assets 2018: $261,027Liabilities 2018: $3,607Net Assets 2018: $257,4202018Assets 2019: $241,444Liabilities 2019: $1,950Net Assets 2019: $239,4942019Assets 2020: $311,165Liabilities 2020: $57,925Net Assets 2020: $253,2402020Assets 2021: $301,236Liabilities 2021: $61,192Net Assets 2021: $240,0442021Assets 2022: $611,490Liabilities 2022: $73,725Net Assets 2022: $537,7652022Assets 2023: $742,814Liabilities 2023: $39,542Net Assets 2023: $703,2722023Assets 2024: $862,680Liabilities 2024: $8,424Net Assets 2024: $854,2562024

Highlighted filing

2013

Assets$455,220
Liabilities$126,661
Net Assets$328,559
Open 2013 Filing

Operations Trend

Revenue Growth83rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,218,9692010Expenses 2011: $1,069,1932011Revenue 2012: $1,248,089Expenses 2012: $1,029,716Net Income 2012: $218,3732012Revenue 2013: $1,691,252Expenses 2013: $1,528,547Net Income 2013: $162,7052013Revenue 2014: $1,225,404Expenses 2014: $1,241,403Net Income 2014: -$15,9992014Revenue 2015: $624,611Expenses 2015: $827,029Net Income 2015: -$202,4182015Revenue 2016: $858,805Expenses 2016: $818,124Net Income 2016: $40,6812016Revenue 2017: $988,101Expenses 2017: $964,753Net Income 2017: $23,3482017Revenue 2018: $900,060Expenses 2018: $816,811Net Income 2018: $83,2492018Revenue 2019: $1,027,748Expenses 2019: $919,049Net Income 2019: $108,6992019Revenue 2020: $433,424Expenses 2020: $419,677Net Income 2020: $13,7472020Revenue 2021: $363,455Expenses 2021: $376,651Net Income 2021: -$13,1962021Revenue 2022: $978,422Expenses 2022: $680,701Net Income 2022: $297,7212022Revenue 2023: $1,018,060Expenses 2023: $852,553Net Income 2023: $165,5072023Revenue 2024: $1,189,828Expenses 2024: $1,038,844Net Income 2024: $150,9842024

Highlighted filing

2013

Revenue$1,691,252
Expenses$1,528,547
Net Income$162,705
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.0
Gross Receipts
$1,691,252
Mission and Program Overview

Mission

Programs are designed to provide educational opportunities and an intensive cross-cultural experience to international students to expand the scope of world understanding.

Educational opportunities for international students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$404,783$450,693▲ $45,910
Rtn Earn Endowment Incm Other Fnds$165,854$328,559▲ $162,705
Prepaid Expenses and Deferred Charges$4,789$3,288▼ $1,501
Land, Buildings, and Equipment, Net$1,926$1,239▼ $687
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$411,498$455,220▲ $43,722
Liabilities
Mortgage Notes Payable Secured by Investment Property$80,738$80,182▼ $556
Accounts Payable and Accrued Expenses$133,906$46,479▼ $87,427
Deferred Revenue$31,000--
Total Liabilities$245,644$126,661▼ $118,983
Net Assets / Fund Balance
Total Net Assets Fund Balance$165,854$328,559▲ $162,705
Total Liabilities and Net Assets / Fund Balance$411,498$455,220▲ $43,722

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$793$46,329$47,122
Equipment$446$32,025$32,471
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary KassPresidentPT$50,000$118,640$50,000

Board Members and Trustees

NameTitle
Vivien GaySecretary
Dr Warren KassSpecial Advisor
Lynda MoehlingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,691,200
Investment Income
$52
Other Revenue
$0
Change in Net Assets
$162,705
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,259,309
Salaries, Compensation, and Employee Benefits$269,238
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$19,760$199,478-$219,238
All Other Expenses$77,299$36,655-$113,954
Insurance$86,277--$86,277
Other Expenses$55,231$16,200-$71,431
Office Expenses$11,556$57,312-$68,868
Current Officers, Directors, Trustees, and Key Employees$10,000$40,000-$50,000
Occupancy$22,458$22,460-$44,918
Fees for Services Accounting-$24,571-$24,571
Travel$16,667--$16,667
Advertising$10,090--$10,090
Interest-$7,621-$7,621
Fees for Services Legal-$1,252-$1,252
Depreciation Depletion-$831-$831
Total Functional Expenses$1,122,167$406,380$0$1,528,547
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-DIRECTOR OWNS > 35% OF INTERESTED PARTYMarketing and Sales ExpensesNo$288,000
-DIRECTOR OWNS > 35% OF INTERESTED PARTYSharing of Facilities, Equipment or Other Assets.No$175,584
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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 A, Line 6

“The members include: mary kass, lynda moehling, vivien gay and dr. Warren kass”

Form 990, Part VI, Section B, Line 11

“Form 990 will be reviewed and signed by the president, mary kass.”

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

“To avoid conflicts of interest, each director and officer will disclose to the remaining directors and officers, situations or areas in which it might appear that such director or officer has conflicting duties to other entities where his or her allegiance might be split between the organization and some other personal, professional, business, or volunteer position or responsibility (such as assisting a competing organization or having a relative serving as a vendor to the organization). Where such a conflict exists, the director or officer who has such a conflict will withdraw from the debate and shall not vote on the matter in question.”

Form 990, Part VI, Section C, Line 19

“All information regarding face the world foundation is available upon request.”

Filing and Contact Details

Filer

EIN
68-0312851
Phone
7075595822

Signing Officer

Name
Mary Kass
Title
President
Phone
4152574787
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Kass
Formed
1993
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
3
Employees
15
Volunteers
0

Preparer

Preparer
Sharon Rubens
Phone
9254444000
Raw XML AppendixShowing 400 of 471 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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01121094
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01258549
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01424419
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06743403
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0446
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032025
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032471
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0793
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt046329
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt047122
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01239
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt050000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0118640
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARY KASS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt050000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0118640
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine10FACE THE WORLD GLOBAL EXCHANGE GROUP INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine11FACE THE WORLD INTERNATIONAL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR OWNS > 35% OF INTERESTED PARTY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1DIRECTOR OWNS > 35% OF INTERESTED PARTY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0175584
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1288000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SHARING OF FACILITIES, EQUIPMENT OR OTHER ASSETS.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1MARKETING AND SALES EXPENSES
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MEMBERS INCLUDE: MARY KASS, LYNDA MOEHLING, VIVIEN GAY AND DR. WARREN KASS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 WILL BE REVIEWED AND SIGNED BY THE PRESIDENT, MARY KASS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO AVOID CONFLICTS OF INTEREST, EACH DIRECTOR AND OFFICER WILL DISCLOSE TO THE REMAINING DIRECTORS AND OFFICERS, SITUATIONS OR AREAS IN WHICH IT MIGHT APPEAR THAT SUCH DIRECTOR OR OFFICER HAS CONFLICTING DUTIES TO OTHER ENTITIES WHERE HIS OR HER ALLEGIANCE MIGHT BE SPLIT BETWEEN THE ORGANIZATION AND SOME OTHER PERSONAL, PROFESSIONAL, BUSINESS, OR VOLUNTEER POSITION OR RESPONSIBILITY (SUCH AS ASSISTING A COMPETING ORGANIZATION OR HAVING A RELATIVE SERVING AS A VENDOR TO THE ORGANIZATION). WHERE SUCH A CONFLICT EXISTS, THE DIRECTOR OR OFFICER WHO HAS SUCH A CONFLICT WILL WITHDRAW FROM THE DEBATE AND SHALL NOT VOTE ON THE MATTER IN QUESTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL INFORMATION REGARDING FACE THE WORLD FOUNDATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
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 C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0943155518
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1208809452
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN2870813789
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN3461815522
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt2S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt3S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd2CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd3CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0EDUCATIONAL SERVICES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1UNIVERSITY WORK AND TRAVEL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt2EDUCATIONAL SERVICES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt3EDUCATIONAL SERVICES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine10FACE THE WORLD GLOBAL EXCHANGE GROUP INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine11AMERICAN WORK ADVENTURES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine12FACE THE WORLD INTERNATIONAL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine13EDUCATION ONE INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine10755 BAYWOOD DRIVE SUITE 380
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine11755 BAYWOOD DRIVE SUITE 380
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine12755 BAYWOOD DRIVE SUITE 380
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine13755 BAYWOOD DRIVE SUITE 380
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/City0PETALUMA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/City1PETALUMA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/City2PETALUMA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/City3PETALUMA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/State0CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/State1CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/State2CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/State3CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCode094954
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCode194954
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCode294954
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCode394954
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0175584
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1175584
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2288000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt3168640
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0REVIEWED FINANCIALS
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1REVIEWED FINANCIALS
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2REVIEWED FINANCIALS
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3REVIEWED FINANCIALS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10FACE THE WORLD GLOBAL EXCHANGE GROUP INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11FACE THE WORLD GLOBAL EXCHANGE GROUP INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine12FACE THE WORLD INTERNATIONAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine13FACE THE WORLD GLOBAL EXCHANGE GROUP INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0N
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1P
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2M
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3O
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$455,220
Liabilities
$126,661
Net assets
$328,559
Revenue
$1,691,252
Expenses
$1,528,547
Net income
$162,705
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.01$0.85$1.19$1.04$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.04$0.70$1.02$0.85$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.61$0.07$0.54$0.98$0.68$0.30
2021Detailed filing. Detailed filing data is available for this year.$0.30$0.06$0.24$0.36$0.38$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.06$0.25$0.43$0.42$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.00$0.24$1.03$0.92$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.90$0.82$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.99$0.96$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.86$0.82$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.05$0.11$0.62$0.83$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.14$0.31$1.23$1.24$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.46$0.13$0.33$1.69$1.53$0.16
2012Summary only. Only limited summary data is available for this year.$0.41$0.25$0.17$1.25$1.03$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.20$0.05$1.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.22$0.10$1.22