Civic Intelligence

World Fandom

990 • Fiscal year 2021 • EIN 75-2933134

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization Profilewww.AnimeFest.org
2221 Justin Road 119-326Flower Mound, TX 75028

(940) 784-3754

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

31st percentile

0.02x

Higher debt load relative to revenue than 31% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

80th percentile

38%

Higher net margin than 80% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

50th percentile

9.5%

Faster asset growth than 50% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$1,092,509

Up $94,470 (+9.5%) from 2020

Net Assets

Up

$1,087,259

Up $94,470 (+9.5%) from 2020

Liabilities

Flat

$5,250

Flat from 2020

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin80th percentile

Revenue

Up

$248,108

Up $263,908 (+1670%) from 2020

Expenses

Up

$153,638

Up $76,350 (+99%) from 2020

Net Income

Up

$94,470

Up $187,558 (+201%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$1.5M$1.0M$500K$0Assets 2013: $134,869Liabilities 2013: $1,729Net Assets 2013: $133,1402013Assets 2014: $257,157Liabilities 2014: $817Net Assets 2014: $256,3402014Assets 2015: $438,515Liabilities 2015: $2,667Net Assets 2015: $435,8482015Assets 2016: $593,810Liabilities 2016: $1,232Net Assets 2016: $592,5782016Assets 2017: $1,160,536Liabilities 2017: $434,263Net Assets 2017: $726,2732017Assets 2018: $1,294,466Liabilities 2018: $399,313Net Assets 2018: $895,1532018Assets 2019: $1,090,097Liabilities 2019: $5,250Net Assets 2019: $1,084,8472019Assets 2020: $998,039Liabilities 2020: $5,250Net Assets 2020: $992,7892020Assets 2021: $1,092,509Liabilities 2021: $5,250Net Assets 2021: $1,087,2592021Assets 2022: $1,182,637Liabilities 2022: $5,250Net Assets 2022: $1,177,3872022Assets 2023: $1,329,937Liabilities 2023: $99,885Net Assets 2023: $1,230,0522023Assets 2024: $1,385,071Liabilities 2024: $10,831Net Assets 2024: $1,374,2402024

Highlighted filing

2021

Assets$1,092,509
Liabilities$5,250
Net Assets$1,087,259
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2013: $292,206Expenses 2013: $236,501Net Income 2013: $55,7052013Revenue 2014: $438,848Expenses 2014: $315,631Net Income 2014: $123,2172014Revenue 2015: $456,259Expenses 2015: $276,751Net Income 2015: $179,5082015Revenue 2016: $448,869Expenses 2016: $292,139Net Income 2016: $156,7302016Revenue 2017: $732,124Expenses 2017: $598,429Net Income 2017: $133,6952017Revenue 2018: $560,526Expenses 2018: $391,646Net Income 2018: $168,8802018Revenue 2019: $558,148Expenses 2019: $368,454Net Income 2019: $189,6942019Revenue 2020: -$15,800Expenses 2020: $77,288Net Income 2020: -$93,0882020Revenue 2021: $248,108Expenses 2021: $153,638Net Income 2021: $94,4702021Revenue 2022: $476,869Expenses 2022: $386,741Net Income 2022: $90,1282022Revenue 2023: $471,474Expenses 2023: $417,278Net Income 2023: $54,1962023Revenue 2024: $591,138Expenses 2024: $446,830Net Income 2024: $144,3082024

Highlighted filing

2021

Revenue$248,108
Expenses$153,638
Net Income$94,470
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$341,955
Mission and Program Overview

Mission

The mission of AnimeFest is to educate the public about animation, cinema, art, music, games, crafting, costume design, dance, and other forms of traditional and popular culture and art. AnimeFest holds a large annual convention in Dallas and small events throughout the year. It also attends many other similar events across the country.

The mission of World Fandom is to educate the public about animation, cinema, art, music, games, crafting, costume design, dance, and other forms of traditional and popular culture and art.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$803,719$779,311▼ $24,408
Cash and Non-Interest-Bearing Accounts$151,833$249,180▲ $97,347
Savings and Temporary Cash Investments$10,629$31,911▲ $21,282
Inventories for Sale or Use$13,167$25,484▲ $12,317
Total Assets$998,039$1,092,509▲ $94,470
Other Assets Total$18,691$6,623▼ $12,068
Liabilities
Other Liabilities$5,250$5,250→ $0
Total Liabilities$5,250$5,250→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$992,789$1,087,259▲ $94,470
Total Net Assets Fund Balance$992,789$1,087,259▲ $94,470
Total Liabilities and Net Assets / Fund Balance$998,039$1,092,509▲ $94,470

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$778,018$114,414$892,432
Equipment-$173,574$173,574
Other Land Buildings$1,293$15,025$16,318
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Suzi VegaChairman
Benjamin Aaron FiggBoard Member
Brian BrownBoard Member
Dan MinutBoard Member
Fred WerthBoard Member
Lacy SoRelleBoard Member
Terry NashBoard Member
Mike WilliamsSecretary
David OlmsteadTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$180,280
Program Service Revenue
$58,005
Investment Income
$2
Other Revenue
$9,821
All Other Contributions
$733
Change in Net Assets
$94,470
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$153,638
Total Fundraising Expense$2,732
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$26,120--$26,120
Depreciation Depletion$20,747$3,661-$24,408
Fees for Services Other$12,555--$12,555
Occupancy$493$10,445-$10,938
Insurance$1,548$7,851-$9,399
Other Expenses$6,281$2,118-$8,399
Fees for Services Legal$4,997$233-$5,230
Travel$3,088$1,325-$4,413
Information Technology$1,760$1,998-$3,758
Royalties$3,141$130-$3,271
Advertising--$2,732$2,732
Fees for Services Accounting-$2,427-$2,427
Office Expenses$16$1,742-$1,758
Total Functional Expenses$97,989$52,917$2,732$153,638
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$5,250
Loan-
Rental deposit for Highland Village-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
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 11A

“The 990 is reviewed by one or more officers and directors before it is filed with the IRS.”

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

“The board of directors must disclose any conflicts of interest at its board meetings.”

Form 990, Part VI, Section C, Line 19

“The 990, which contains the nonprofit organizations financial statements, is available upon request. It is also available as a public record online.”

Filing and Contact Details

Filer

Filer Name
World Fandom
EIN
75-2933134
Phone
9407843754
Address
2221 Justin Road 119-326, Flower Mound, TX 75028

Signing Officer

Name
Suzi Vega
Title
Chairman
Phone
9407843754
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Suzi Vega
Formed
2001
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
325

Preparer

Firm
Schnaufer & Walker PC
Address
2695 Villa Creek 268, Dallas, TX 75234
Preparer
David Schnaufer
Phone
9727982046
Supplemental Narrative

Additional Explanations

Form 990, Part III, Section B, Line 15

“Compensation is approved by the Board of Directors.”

Raw XML AppendixShowing 400 of 436 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/RoyaltiesGrp/ProgramServicesAmt03141
IRS990/RoyaltiesGrp/TotalAmt03271
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010629
IRS990/SavingsAndTempCashInvstGrp/EOYAmt031911
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0180280
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0486535
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0443271
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0529813
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01676581
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt074998
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0109593
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0103118
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0423245
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt077001
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt073506
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt077389
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt099193
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0327089
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt079085
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt056451
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt074998
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0109593
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0103118
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0423245
IRS990ScheduleA/InvestmentIncomeCYPct00.17440
IRS990ScheduleA/InvestmentIncomePYPct00.13480
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportPY509Pct00.86520
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt036682
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0560041
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0520660
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0629006
IRS990ScheduleA/Total509Grp/TotalAmt02003670
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0336366
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt093133
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0635039
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0630253
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0732124
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02426915
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0778018
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0114414
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0892432
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0173574
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0173574
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01293
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015025
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016318
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Loan
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Rental deposit for Highland Village
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0779311
IRS990ScheduleD/TotalLiabilityAmt05250
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is reviewed by one or more officers and directors before it is filed with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board of directors must disclose any conflicts of interest at its board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation is approved by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The 990, which contains the nonprofit organizations financial statements, is available upon request. It is also available as a public record online.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part III, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt01092509
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IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052917
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt097989
IRS990/TotalFunctionalExpensesGrp/TotalAmt0153638
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05250
IRS990/TotalLiabilitiesEOYAmt05250
IRS990/TotalLiabilitiesGrp/BOYAmt05250
IRS990/TotalLiabilitiesGrp/EOYAmt05250
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0992789
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01087259
IRS990/TotalProgramServiceExpensesAmt097989
IRS990/TotalProgramServiceRevenueAmt058005
IRS990/TotalRevenueGrp/ExclusionAmt02
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt058005
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0248108
IRS990/TotalVolunteersCnt0325
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0998039
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01092509
IRS990/TravelGrp/ManagementAndGeneralAmt01325
IRS990/TravelGrp/ProgramServicesAmt03088
IRS990/TravelGrp/TotalAmt04413
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02221 Justin Road 119-326
IRS990/USAddress/CityNm0Flower Mound
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075028
IRS990/VotingMembersGoverningBodyCnt09

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,092,509
Liabilities
$5,250
Net assets
$1,087,259
Revenue
$248,108
Expenses
$153,638
Net income
$94,470
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.39$0.01$1.37$0.59$0.45$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.33$0.10$1.23$0.47$0.42$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.18$0.01$1.18$0.48$0.39$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.09$0.01$1.09$0.25$0.15$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.00$0.01$0.99$0.02$0.08$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.09$0.01$1.08$0.56$0.37$0.19
2018Detailed filing. Detailed filing data is available for this year.$1.29$0.40$0.90$0.56$0.39$0.17
2017Summary only. Only limited summary data is available for this year.$1.16$0.43$0.73$0.73$0.60$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.45$0.29$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.46$0.28$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.44$0.32$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.29$0.24$0.06