Civic Intelligence

Worth the Wait

990 • Fiscal year 2013 • EIN 75-2826331

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 07, 2014

Organization ProfileWWW.WORTHWAIT.ORG
7120 I-40 West Suite 320Amarillo, TX 79106

(806) 354-4442

Siviq Scores

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

Liabilities / Assets

76th percentile

0.11x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

13th percentile

-34%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$69,046

Down $35,069 (-34%) from 2012

Net Assets

Down

$61,672

Down $33,420 (-35%) from 2012

Liabilities

Down

$7,374

Down $1,649 (-18%) from 2012

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin16th percentile

Revenue

$164,404

No earlier filing loaded for comparison.

Expenses

Down

$197,824

Down $9,057 (-4.4%) from 2012

Net Income

-$33,420

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$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

2013

Assets$69,046
Liabilities$7,374
Net Assets$61,672
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$164,404
Expenses$197,824
Net Income-$33,420
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 7, 2014
Return Version
2013v3.0
Gross Receipts
$164,404
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
Cash and Non-Interest-Bearing Accounts$94,818$63,535▼ $31,283
Land, Buildings, and Equipment, Net$4,121$2,921▼ $1,200
Prepaid Expenses and Deferred Charges$4,001$2,163▼ $1,838
Accounts Receivable$1,175$427▼ $748
Total Assets$104,115$69,046▼ $35,069
Liabilities
Deferred Revenue$4,149$3,877▼ $272
Accounts Payable and Accrued Expenses$4,874$3,497▼ $1,377
Total Liabilities$9,023$7,374▼ $1,649
Net Assets / Fund Balance
Unrestricted Net Assets$95,092$61,672▼ $33,420
Total Net Assets Fund Balance$95,092$61,672▼ $33,420
Total Liabilities and Net Assets / Fund Balance$104,115$69,046▼ $35,069

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,921$32,809$35,730
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Amy ChristieExecutive DirectorFT$51,509$51,509

Board Members and Trustees

NameTitle
Leah FortPresident
Matt MorganVice President
Alba AustinBoard Member
Doneric NorwoodBoard Member
Marissa CochranSecretary
Stephanie FitzgeraldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,546
Program Service Revenue
$153,411
Investment Income
$48
Other Revenue
$399
All Other Contributions
$10,546
Change in Net Assets
$-33,420

Audited Revenue Reconciliation

Revenue per Audited Statements
$164,404
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$46,256
Total Revenue per Audited Statements
$210,660
Total Revenue per Form 990
$164,404
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$140,780
Other Expenses$57,044
Total Fundraising Expense$2,437
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$71,534$5,366-$76,900
Current Officers, Directors, Trustees, and Key Employees$47,182$3,245$1,082$51,509
Payroll Taxes$11,437$830$104$12,371
Fees for Services Accounting-$9,250-$9,250
Other Expenses$8,350$2,008$1,003$8,350
Insurance-$4,502-$4,502
All Other Expenses$1,479$1,468$105$3,052
Depreciation Depletion$840$240$120$1,200
Office Expenses$433$432-$865
Fees for Services Legal-$781-$781
Advertising$164$47$23$234
Total Functional Expenses$167,218$28,169$2,437$197,824

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$244,080
Expenses per Audited Statements$197,824
Total Expenses per Form 990$197,824
Expenses Not Reported on Form 990$46,256
Expenses Not Reported on Financial Statements$0
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
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
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

EIN
75-2826331
Phone
8063544442

Signing Officer

Name
Matt Morgan
Title
Vice President
Phone
8063544442
Signed
2014-07-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leah Fort
Formed
1999
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

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 Appendix392 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/BOYAmt04874
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03497
IRS990/AccountsReceivableGrp/BOYAmt01175
IRS990/AccountsReceivableGrp/EOYAmt0427
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROMOTE ABSTINENCE UNTIL MARRIAGE WITH A STRONG EMPHASIS ON THE PHYSICAL, EMOTIONAL, AND SOCIAL BENEFITS DERIVED FROM THIS LIFESTYLE.
IRS990/AdvertisingGrp/FundraisingAmt023
IRS990/AdvertisingGrp/ManagementAndGeneralAmt047
IRS990/AdvertisingGrp/ProgramServicesAmt0164
IRS990/AdvertisingGrp/TotalAmt0234
IRS990/AllOtherContributionsAmt010546
IRS990/AllOtherExpensesGrp/FundraisingAmt0105
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01468
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01479
IRS990/AllOtherExpensesGrp/TotalAmt03052
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10AMY CHRISTIE
IRS990/BooksInCareOfDetail/PhoneNum08063544442
IRS990/BooksInCareOfDetail/USAddress/AddressLine107120 I-40 WEST SUITE 320
IRS990/BooksInCareOfDetail/USAddress/City0AMARILLO
IRS990/BooksInCareOfDetail/USAddress/State0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCode079106
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt094818
IRS990/CashNonInterestBearingGrp/EOYAmt063535
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt01082
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt03245
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt047182
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt051509
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt010546
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt048
IRS990/CYOtherExpensesAmt057044
IRS990/CYOtherRevenueAmt0399
IRS990/CYProgramServiceRevenueAmt0153411
IRS990/CYRevenuesLessExpensesAmt0-33420
IRS990/CYSalariesCompEmpBnftPaidAmt0140780
IRS990/CYTotalExpensesAmt0197824
IRS990/CYTotalFundraisingExpenseAmt02437
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0164404
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt04149
IRS990/DeferredRevenueGrp/EOYAmt03877
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0120
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0240
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0840
IRS990/DepreciationDepletionGrp/TotalAmt01200
IRS990/Desc0ABSTINENCE BASED EDUCATION, INCLUDING CLASSROOM CURRICULUM, CURRICULUM TRAINING, STAFF DEVELOPMENT, PARENT MEETINGS, PARENT NEWSLETTERS, STUDENT ASSEMBLIES, STUDENT SURVEYS, MEDIA PROJECTS, AND PROGRAMS AS NEEDED. IN-KIND EVALUATION SERVICES: J.K. TANNER,INC. - WACO, TX PROVIDED PROFESSIONAL EVALUATION SERVICES TO EVALUATE THE EFFECTIVENESS OF SERVICES PROVIDED BY WORTH THE WAIT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0167218
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09250
IRS990/FeesForServicesAccountingGrp/TotalAmt09250
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0781
IRS990/FeesForServicesLegalGrp/TotalAmt0781
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
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/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0AMY CHRISTIE
IRS990/Form990PartVIISectionAGrp/PersonNm1STEPHANIE FITZGERALD
IRS990/Form990PartVIISectionAGrp/PersonNm2LEAH FORT
IRS990/Form990PartVIISectionAGrp/PersonNm3MATT MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm4MARISSA COCHRAN
IRS990/Form990PartVIISectionAGrp/PersonNm5ALBA AUSTIN
IRS990/Form990PartVIISectionAGrp/PersonNm6DONERIC NORWOOD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt051509
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0164404
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04502
IRS990/InsuranceGrp/TotalAmt04502
IRS990/InvestmentIncomeGrp/ExclusionAmt048
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt048
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt032809
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04121
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02921
IRS990/LandBldgEquipCostOrOtherBssAmt035730
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE ABSTINENCE UNTIL MARRIAGE WITH A STRONG EMPHASIS ON THE PHYSICAL, EMOTIONAL, AND SOCIAL BENEFITS DERIVED FROM THIS LIFESTYLE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt095092
IRS990/NetAssetsOrFundBalancesEOYAmt061672
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0432
IRS990/OfficeExpensesGrp/ProgramServicesAmt0433
IRS990/OfficeExpensesGrp/TotalAmt0865
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PRINTING
IRS990/OtherExpensesGrp/Desc1SPEAKER COSTS
IRS990/OtherExpensesGrp/Desc2MEDIA CAMPAIGN
IRS990/OtherExpensesGrp/Desc3EVALUATION SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt01003
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02008
IRS990/OtherExpensesGrp/ProgramServicesAmt07027
IRS990/OtherExpensesGrp/ProgramServicesAmt19628
IRS990/OtherExpensesGrp/ProgramServicesAmt29144
IRS990/OtherExpensesGrp/ProgramServicesAmt38350
IRS990/OtherExpensesGrp/TotalAmt010038
IRS990/OtherExpensesGrp/TotalAmt19628
IRS990/OtherExpensesGrp/TotalAmt29144
IRS990/OtherExpensesGrp/TotalAmt38350
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0399
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0399
IRS990/OtherRevenueTotalAmt0399
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05366
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt071534
IRS990/OtherSalariesAndWagesGrp/TotalAmt076900
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0104
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0830
IRS990/PayrollTaxesGrp/ProgramServicesAmt011437
IRS990/PayrollTaxesGrp/TotalAmt012371
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04001
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02163
IRS990/PrincipalOfficerNm0LEAH FORT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0FEE FOR SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0153411
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0153411
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011661
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt069
IRS990/PYOtherExpensesAmt042360
IRS990/PYOtherRevenueAmt0-889
IRS990/PYProgramServiceRevenueAmt0161277
IRS990/PYRevenuesLessExpensesAmt0-34763
IRS990/PYSalariesCompEmpBnftPaidAmt0164521
IRS990/PYTotalExpensesAmt0206881
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0172118
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-33420
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0153411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt050807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0423671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0477327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0974012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt068
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0264
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0862091
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05261
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06080
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt032708
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010775
IRS990ScheduleA/OtherIncome170Grp/TotalAmt054824
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94220
IRS990ScheduleA/PublicSupportPY170Pct00.94330
IRS990ScheduleA/PublicSupportTotal170Amt0969594
IRS990ScheduleA/SubstantialContributorsTotAmt04418
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010546
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011661
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt050807
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0423671
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0477327
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0974012
IRS990ScheduleA/TotalSupportAmt01029100
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
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt046256
IRS990ScheduleD/DonatedServicesUseFcltsAmt046256
IRS990ScheduleD/ExpensesNotReportedAmt046256
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0197824
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02921
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt032809
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt035730
IRS990ScheduleD/RevenueNotReportedAmt046256
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0164404
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02921
IRS990ScheduleD/TotalExpensesPerForm990Amt0197824
IRS990ScheduleD/TotalRevenuePerForm990Amt0164404
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0210660
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0244080
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0104115
IRS990/TotalAssetsEOYAmt069046
IRS990/TotalAssetsGrp/BOYAmt0104115
IRS990/TotalAssetsGrp/EOYAmt069046
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt010546
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02437
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028169
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0167218
IRS990/TotalFunctionalExpensesGrp/TotalAmt0197824
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09023
IRS990/TotalLiabilitiesEOYAmt07374
IRS990/TotalLiabilitiesGrp/BOYAmt09023
IRS990/TotalLiabilitiesGrp/EOYAmt07374
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt095092
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt061672
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0167218
IRS990/TotalProgramServiceRevenueAmt0153411
IRS990/TotalReportableCompFromOrgAmt051509
IRS990/TotalRevenueGrp/ExclusionAmt0447
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0153411
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0164404
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0104115
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt069046
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt095092
IRS990/UnrestrictedNetAssetsGrp/EOYAmt061672
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine106204 ELMHURST RD
IRS990/USAddress/City0AMARILLO
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode079106
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.WORTHWAIT.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MATT MORGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08063544442
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10WORTH THE WAIT
ReturnHeader/Filer/BusinessNameControlTxt0WORT
ReturnHeader/Filer/EIN0752826331
ReturnHeader/Filer/PhoneNum08063544442
ReturnHeader/Filer/USAddress/AddressLine107120 I-40 WEST SUITE 320
ReturnHeader/Filer/USAddress/City0AMARILLO
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode079106
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751386677
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BROWN GRAHAM & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 20210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0AMARILLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0791142210
ReturnHeader/PreparerPersonGrp/PhoneNum08063558241
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY L BROWN CPA
ReturnHeader/ReturnTs02014-07-30T17:09:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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
$69,046
Liabilities
$7,374
Net assets
$61,672
Revenue
$164,404
Expenses
$197,824
Net income
-$33,420
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