Civic Intelligence

World Fandom

990 • Fiscal year 2022 • EIN 75-2933134

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

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.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

26th percentile

0.01x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

69th percentile

19%

Higher net margin than 69% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

64th percentile

8.2%

Faster asset growth than 64% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

90th percentile

92%

Faster revenue growth than 90% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$1,182,637

Up $90,128 (+8.2%) from 2021

Net Assets

Up

$1,177,387

Up $90,128 (+8.3%) from 2021

Liabilities

Flat

$5,250

Flat from 2021

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin69th percentile

Revenue

Up

$476,869

Up $228,761 (+92%) from 2021

Expenses

Up

$386,741

Up $233,103 (+152%) from 2021

Net Income

Down

$90,128

Down $4,342 (-4.6%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2022

Assets$1,182,637
Liabilities$5,250
Net Assets$1,177,387
Open 2022 Filing

Operations Trend

Revenue Growth90th percentile

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

2022

Revenue$476,869
Expenses$386,741
Net Income$90,128
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$574,110
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$779,311$756,105▼ $23,206
Cash and Non-Interest-Bearing Accounts$249,180$361,832▲ $112,652
Inventories for Sale or Use$25,484$26,788▲ $1,304
Savings and Temporary Cash Investments$31,911$12,213▼ $19,698
Total Assets$1,092,509$1,182,637▲ $90,128
Other Assets Total$6,623$25,699▲ $19,076
Liabilities
Other Liabilities$5,250$5,250→ $0
Total Liabilities$5,250$5,250→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,087,259$1,177,387▲ $90,128
Total Net Assets Fund Balance$1,087,259$1,177,387▲ $90,128
Total Liabilities and Net Assets / Fund Balance$1,092,509$1,182,637▲ $90,128

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$755,135$137,297$892,432
Equipment-$173,574$173,574
Other Land Buildings$970$15,348$16,318
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Suzi VegaChairman
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
$393,328
Program Service Revenue
$82,486
Investment Income
$1
Other Revenue
$1,054
All Other Contributions
$2,891
Change in Net Assets
$90,128
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$386,741
Total Fundraising Expense$13,714
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$78,741$8,074-$86,815
All Other Expenses$39,354--$39,354
Office Expenses$21,801$2,388-$24,189
Depreciation Depletion$19,725$3,481-$23,206
Other Expenses$17,840$1,984$1,316$19,824
Travel$13,145$1,275$352$14,772
Insurance$4,151$8,746-$12,897
Information Technology$337$5,007$7,392$12,736
Advertising--$4,654$4,654
Fees for Services Accounting-$3,576-$3,576
Royalties$2,004--$2,004
Total Functional Expenses$289,594$83,433$13,714$386,741
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
Backup withholding compliance
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
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Suzi Vega
Formed
2001
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
533

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 429 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/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt036682
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0486535
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0443271
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01540096
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt069933
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt079085
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt056451
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt074998
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0109593
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt082486
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt077001
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt073506
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt077389
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0310382
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt069933
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt079085
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt056451
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt074998
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0109593
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0390060
IRS990ScheduleA/InvestmentIncomeCYPct00.17410
IRS990ScheduleA/InvestmentIncomePYPct00.17440
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.82590
IRS990ScheduleA/PublicSupportPY509Pct00.82560
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0257281
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt036682
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0560041
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0520660
IRS990ScheduleA/Total509Grp/TotalAmt01850478
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0545747
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0336366
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt093133
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0635039
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0630253
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02240538
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0755135
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0137297
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0892432
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0173574
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0173574
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0970
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015348
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/TotalBookValueLandBuildingsAmt0756105
IRS990ScheduleD/TotalLiabilityAmt05250
IRS990/ScheduleJRequiredInd0false
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/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt01092509
IRS990/TotalAssetsGrp/EOYAmt01182637
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IRS990/TotalContributionsAmt0393328
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013714
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt083433
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0289594
IRS990/TotalFunctionalExpensesGrp/TotalAmt0386741
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05250
IRS990/TotalLiabilitiesEOYAmt05250
IRS990/TotalLiabilitiesGrp/BOYAmt05250
IRS990/TotalLiabilitiesGrp/EOYAmt05250
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01087259
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01177387
IRS990/TotalProgramServiceExpensesAmt0289594
IRS990/TotalProgramServiceRevenueAmt082486
IRS990/TotalRevenueGrp/ExclusionAmt01
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt082486
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0476869
IRS990/TotalVolunteersCnt0533
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01092509
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01182637
IRS990/TravelGrp/FundraisingAmt0352
IRS990/TravelGrp/ManagementAndGeneralAmt01275
IRS990/TravelGrp/ProgramServicesAmt013145
IRS990/TravelGrp/TotalAmt014772
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/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.AnimeFest.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,182,637
Liabilities
$5,250
Net assets
$1,177,387
Revenue
$476,869
Expenses
$386,741
Net income
$90,128
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