Civic Intelligence

Worth the Wait

EIN 75-2826331 • 501(c)3 • Amarillo, TX

Profile

To promote abstinence until marriage with a strong emphasis on the physical, emotional, and social benefits derived from this lifestyle.

7120 I-40 West Suite 320Amarillo, TX 79106

www.worthwait.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

93rd percentile

0.99x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

78th percentile

0.05x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

10th percentile

-81%

Higher net margin than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

10th percentile

-94%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

15th percentile

-54%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$3,902

Down $65,144 (-94%) from 2013

Liabilities

Down

$3,877

Down $3,497 (-47%) from 2013

Net Assets

Down

$25

Down $61,647 (-100%) from 2013

Operations
Liabilities / Revenue78th percentileNet Margin10th percentile

Revenue

Down

$75,706

Down $88,698 (-54%) from 2013

Expenses

Down

$137,353

Down $60,471 (-31%) from 2013

Net Income

Down

-$61,647

Down $28,227 (-84%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2010: $158,723Liabilities 2010: $8,674Net Assets 2010: $150,0492010Assets 2011: $139,598Liabilities 2011: $9,741Net Assets 2011: $129,8572011Assets 2012: $104,115Liabilities 2012: $9,023Net Assets 2012: $95,0922012Assets 2013: $69,046Liabilities 2013: $7,374Net Assets 2013: $61,6722013Assets 2014: $3,902Liabilities 2014: $3,877Net Assets 2014: $252014

Highlighted filing

2014

Assets$3,902
Liabilities$3,877
Net Assets$25
Open 2014 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $540,7262010Expenses 2011: $251,5742011Expenses 2012: $206,8812012Revenue 2013: $164,404Expenses 2013: $197,824Net Income 2013: -$33,4202013Revenue 2014: $75,706Expenses 2014: $137,353Net Income 2014: -$61,6472014

Highlighted filing

2014

Revenue$75,706
Expenses$137,353
Net Income-$61,647
Open 2014 Filing

Filings

Most recent year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,902
Liabilities
$3,877
Net assets
$25
Revenue
$75,706
Expenses
$137,353
Net income
-$61,647
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.00$0.76$1.37$0.62
2013Detailed filing. Detailed filing data is available for this year.$0.69$0.07$0.62$1.64$1.98$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.09$0.95$2.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.10$1.30$2.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.09$1.50$5.41
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$75,706
Mission and Program Overview

Mission

To promote abstinence until marriage with a strong emphasis on the physical, emotional, and social benefits derived from this lifestyle.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,921$2,365▼ $556
Cash and Non-Interest-Bearing Accounts$63,535$1,020▼ $62,515
Prepaid Expenses and Deferred Charges$2,163$487▼ $1,676
Accounts Receivable$427$30▼ $397
Total Assets$69,046$3,902▼ $65,144
Liabilities
Deferred Revenue$3,877$3,877→ $0
Accounts Payable and Accrued Expenses$3,497--
Total Liabilities$7,374$3,877▼ $3,497
Net Assets / Fund Balance
Unrestricted Net Assets$61,672$25▼ $61,647
Total Net Assets Fund Balance$61,672$25▼ $61,647
Total Liabilities and Net Assets / Fund Balance$69,046$3,902▼ $65,144

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,365$33,365$35,730
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeOtherTotal
Lissa EasonProgram DirectorFT$36,815$36,815
Amy ChristieExecutive DirectorFT$30,936$30,936

Board Members and Trustees

NameTitle
Leah FortPresident
Matt MorganVice President
Alba AustinBoard Member
Anne JonesBoard Member
Barbara PalmerBoard Member
Doneric NorwoodBoard Member
Marissa CochranSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$761
Program Service Revenue
$74,511
Investment Income
$26
Other Revenue
$408
All Other Contributions
$761
Change in Net Assets
$-61,647
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$100,941
Other Expenses$36,412
Total Fundraising Expense$1,789
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$62,061$5,041$650$67,752
Other Salaries and Wages$21,646$920-$22,566
Fees for Services Accounting-$11,000-$11,000
Payroll Taxes$9,846$701$76$10,623
Insurance-$4,764-$4,764
Other Expenses$1,146$327$164$1,637
Office Expenses$770$769-$1,539
Depreciation Depletion$389$111$56$556
All Other Expenses-$354-$354
Advertising$137$39$20$196
Total Functional Expenses$109,893$25,671$1,789$137,353
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
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
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 11

“A copy of form 990 is provided to the board to approve. After the form 990 is reviewed, the form 8879 is returned to the tax preparer and form 990 is e-filed.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Worth the Wait
EIN
75-2826331
Phone
8063544442
Address
7120 I-40 WEST SUITE 320, AMARILLO, TX 79106

Signing Officer

Name
Matt Morgan
Title
Vice President
Phone
8063544442
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Morgan
Formed
1999
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
0
Employees
4
Volunteers
0

Preparer

Firm
Brown Graham & Company Pc
Address
PO BOX 20210, AMARILLO, TX 79114-2210
Preparer
Gary L Brown CPA
Phone
8063558241
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

“The board of directors is responsible for the oversight of the audit.”

Raw XML Appendix381 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/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS PROVIDED TO THE BOARD TO APPROVE. AFTER THE FORM 990 IS REVIEWED, THE FORM 8879 IS RETURNED TO THE TAX PREPARER AND FORM 990 IS E-FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 2C
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IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt069046
IRS990/TotalAssetsEOYAmt03902
IRS990/TotalAssetsGrp/BOYAmt069046
IRS990/TotalAssetsGrp/EOYAmt03902
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IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01789
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025671
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0109893
IRS990/TotalFunctionalExpensesGrp/TotalAmt0137353
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07374
IRS990/TotalLiabilitiesEOYAmt03877
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IRS990/TotalLiabilitiesGrp/EOYAmt03877
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt061672
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt025
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0109893
IRS990/TotalProgramServiceRevenueAmt074511
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0434
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt074511
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt075706
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt069046
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03902
IRS990/TotReportableCompRltdOrgAmt067751
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt061672
IRS990/UnrestrictedNetAssetsGrp/EOYAmt025
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07120 I-40 WEST SUITE 320
IRS990/USAddress/CityNm0AMARILLO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079106
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.WORTHWAIT.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MATT MORGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08063544442
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WORTH THE WAIT
ReturnHeader/Filer/BusinessNameControlTxt0WORT
ReturnHeader/Filer/EIN0752826331
ReturnHeader/Filer/PhoneNum08063544442
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ReturnHeader/Filer/USAddress/CityNm0AMARILLO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079106
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751386677
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROWN GRAHAM & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 20210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AMARILLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0791142210
ReturnHeader/PreparerPersonGrp/PhoneNum08063558241
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY L BROWN CPA
ReturnHeader/ReturnTs02015-11-13T15:32:24-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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