Civic Intelligence

Window on a Wider World Inc

990 • Fiscal year 2017 • EIN 75-2944275

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 06, 2017

500 S BuchananAmarillo, TX 79105

(806) 342-5600

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

29th percentile

-5.6%

Higher net margin than 29% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

97th percentile

$77,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 21.9% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

27th percentile

-11%

Faster asset growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

40th percentile

-5.1%

Faster revenue growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$149,119

Down $18,902 (-11%) from 2016

Net Assets

Down

$142,298

Down $19,493 (-12%) from 2016

Liabilities

Up

$6,821

Up $591 (+9.5%) from 2016

Revenue

Down

$350,960

Down $18,960 (-5.1%) from 2016

Expenses

Down

$370,454

Down $71,615 (-16%) from 2016

Net Income

Up

-$19,494

Up $52,655 (+73%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $1,420,521Liabilities 2011: $4,856Net Assets 2011: $1,415,6652011Assets 2012: $1,188,076Liabilities 2012: $5,421Net Assets 2012: $1,182,6552012Assets 2013: $884,672Liabilities 2013: $5,427Net Assets 2013: $879,2452013Assets 2014: $673,414Liabilities 2014: $5,876Net Assets 2014: $667,5382014Assets 2015: $541,345Liabilities 2015: $6,005Net Assets 2015: $535,3402015Assets 2016: $168,021Liabilities 2016: $6,230Net Assets 2016: $161,7912016Assets 2017: $149,119Liabilities 2017: $6,821Net Assets 2017: $142,2982017Assets 2018: $182,039Liabilities 2018: $36,008Net Assets 2018: $146,0312018Assets 2019: $1,161,118Liabilities 2019: $1,929Net Assets 2019: $1,159,1892019Assets 2020: $1,166,966Liabilities 2020: $32,464Net Assets 2020: $1,134,5022020Assets 2021: $1,224,301Liabilities 2021: $10,283Net Assets 2021: $1,214,0182021Assets 2022: $1,071,775Liabilities 2022: $4,605Net Assets 2022: $1,067,1702022Assets 2023: $1,124,097Liabilities 2023: $17,834Net Assets 2023: $1,106,2632023Assets 2024: $1,211,037Liabilities 2024: $10,576Net Assets 2024: $1,200,4612024

Highlighted filing

2017

Assets$149,119
Liabilities$6,821
Net Assets$142,298

Operations Trend

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

$600K$400K$200K$0-$200K-$400KExpenses 2011: $378,0512011Revenue 2012: $145,591Expenses 2012: $378,601Net Income 2012: -$233,0102012Expenses 2013: $440,3882013Revenue 2014: $253,880Expenses 2014: $465,588Net Income 2014: -$211,7082014Revenue 2015: $303,754Expenses 2015: $443,283Net Income 2015: -$139,5292015Revenue 2016: $369,920Expenses 2016: $442,069Net Income 2016: -$72,1492016Revenue 2017: $350,960Expenses 2017: $370,454Net Income 2017: -$19,4942017Revenue 2018: $408,211Expenses 2018: $404,481Net Income 2018: $3,7302018Revenue 2019: $378,470Expenses 2019: $296,704Net Income 2019: $81,7662019Revenue 2020: $304,350Expenses 2020: $329,037Net Income 2020: -$24,6872020Revenue 2021: $389,852Expenses 2021: $310,336Net Income 2021: $79,5162021Revenue 2022: $352,493Expenses 2022: $356,573Net Income 2022: -$4,0802022Revenue 2023: $283,777Expenses 2023: $323,594Net Income 2023: -$39,8172023Revenue 2024: $301,428Expenses 2024: $316,194Net Income 2024: -$14,7662024

Highlighted filing

2017

Revenue$350,960
Expenses$370,454
Net Income-$19,494
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 6, 2017
Return Version
2016v3.0
Gross Receipts
$350,960
Mission and Program Overview

Mission

Dedicated to enriching the

Dedicated to enriching the education of Texas Panhandle students through art, science and cultural experiences

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$134,182$134,182→ $0
Land, Buildings, and Equipment, Net$20,203$14,813▼ $5,390
Savings and Temporary Cash Investments$13,510--
Cash and Non-Interest-Bearing Accounts$126$126→ $0
Total Assets$168,021$149,119▼ $18,902
Other Assets Total-$-2-
Liabilities
Accounts Payable and Accrued Expenses$6,230$6,821▲ $591
Total Liabilities$6,230$6,821▲ $591
Net Assets / Fund Balance
Unrestricted Net Assets$161,791$142,298▼ $19,493
Total Net Assets Fund Balance$161,791$142,298▼ $19,493
Total Liabilities and Net Assets / Fund Balance$168,021$149,119▼ $18,902

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,338$27,580$29,918
Other Land Buildings$12,475$8,911$21,386

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$335,316$46,500▲ $19,421-$310,335
2015$301,400$44,000▲ $15,278-$335,316
2014$221,264$73,500▲ $17,516-$301,400
2013$198,413-▲ $22,851-$221,264
2012$10,895$180,628▲ $6,890-$198,413
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Ali TiegsExec DirectorFT$77,000$77,000

Board Members and Trustees

NameTitle
Richard HannaChairman
Allison RobertsDirector
Cindy TerkDirector
Denise OlsonDirector
Frank DavisDirector
Wes ReevesDirector
Amy HenersonSecretary
Luke HolderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$281,359
Program Service Revenue
$62,827
Investment Income
$56
Other Revenue
$6,718
All Other Contributions
$281,359
Change in Net Assets
$-19,494
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$209,871
Salaries, Compensation, and Employee Benefits$160,583
Total Fundraising Expense$4,138
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$126,220$0$0$126,220
Current Officers, Directors, Trustees, and Key Employees$52,707$24,294$0$77,001
Other Salaries and Wages$47,015$21,670$0$68,685
Office Expenses$13,557$6,564$1,324$21,445
Information Technology$11,237$4,073$0$15,310
Travel$11,626$0$0$11,626
Payroll Taxes$7,893$3,638$0$11,531
Occupancy$6,875$2,650$250$9,775
Fees for Services Other$8,200$0$0$8,200
Advertising$3,165$0$2,264$5,429
Depreciation Depletion$3,690$1,701$0$5,391
Insurance$2,631$1,213$0$3,844
Other Employee Benefits$2,304$1,062$0$3,366
Conferences and Meetings$1,334$0$100$1,434
Fees for Services Accounting$0$972$0$972
Total Functional Expenses$298,479$67,837$4,138$370,454
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,718
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
Annual disclosure for covered persons
Yes
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
Filing and Contact Details

Filer

Filer Name
Window on a Wider World Inc
EIN
75-2944275
Phone
8063425600
Address
500 S Buchanan, Amarillo, TX 79105

Signing Officer

Name
Richard Hanna
Title
President
Phone
8063425600
Signed
2017-12-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Hanna
Formed
2001
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
8
Volunteers
35

Preparer

Firm
Victor B Glenn CPA
Address
2700 S Western Street Suite 600, Amarillo, TX 79109
Preparer
Victor B Glenn
Phone
8063588997
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Form 990 is hand delivered to each Board Member

Pt VI, Line 12C

Small size of organization and transactions allows close monitoring

Pt VI, Line 15A

Board obtains local non-profit salary comparison data

Pt VI, Line 15B

Board obtains local non-profit salary comparison data

Pt XI

Rounding

Form 990EZ, Part II, Line 24

Construction in progress

Form 990EZ, Part II, Line 24

Intangible Assets (Net)

Form 990EZ, Part II, Line 24

Rounding

Form 990EZ, Part II, Line 24

Pledges & Grants Receivable, Net

Form 990EZ, Part II, Line 26

Other Liabilities

Form 990EZ, Part II, Line 26

Accounts Payable and Accrued Expenses

Form 990EZ, Part II, Line 26

Unsecured Notes & Loans Payable

Raw XML AppendixShowing 400 of 459 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/PYSalariesCompEmpBnftPaidAmt0160505
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IRS990/ReconcilationRevenueExpnssAmt0-19494
IRS990/RegularMonitoringEnfrcInd0true
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt069545
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0218847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0345578
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0249505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0187283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0129877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01131090
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt038842
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0-8401
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010826
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt023377
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07099
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt071743
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.55970
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.73350
IRS990ScheduleA/PublicSupportTotal170Amt0673232
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0457858
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0218847
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0345578
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0249505
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0187283
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0129877
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01131090
IRS990ScheduleA/TotalSupportAmt01202833
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/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt090902
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0335316
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt046500
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0310335
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt019421
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt025362
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0301400
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt044000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0335316
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt015278
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt010880
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0221264
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt073500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0301400
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt017516
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0198413
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0221264
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt022851
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt010895
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0180628
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0198413
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06890
IRS990ScheduleD/EquipmentGrp/BookValueAmt02338
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027580
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029918
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012475
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08911
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021386
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014813
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is hand delivered to each Board Member
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Small size of organization and transactions allows close monitoring
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board obtains local non-profit salary comparison data
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board obtains local non-profit salary comparison data
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Rounding
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Construction in progress
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Intangible Assets (Net)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Rounding
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Pledges & Grants Receivable, Net
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Other Liabilities
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Payable and Accrued Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Unsecured Notes & Loans Payable
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 26
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0168021
IRS990/TotalAssetsEOYAmt0149119
IRS990/TotalAssetsGrp/BOYAmt0168021
IRS990/TotalAssetsGrp/EOYAmt0149119
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0281359
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04138
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt067837
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0298479
IRS990/TotalFunctionalExpensesGrp/TotalAmt0370454
IRS990/TotalGrossUBIAmt06718
IRS990/TotalLiabilitiesBOYAmt06230
IRS990/TotalLiabilitiesEOYAmt06821
IRS990/TotalLiabilitiesGrp/BOYAmt06230
IRS990/TotalLiabilitiesGrp/EOYAmt06821
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0161791
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0142298
IRS990/TotalProgramServiceExpensesAmt0298479
IRS990/TotalProgramServiceRevenueAmt062827

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.21$0.01$1.20$0.30$0.32$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.12$0.02$1.11$0.28$0.32$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.35$0.36$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.22$0.01$1.21$0.39$0.31$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.17$0.03$1.13$0.30$0.33$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.38$0.30$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.04$0.15$0.41$0.40$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.14$0.35$0.37$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.16$0.37$0.44$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.01$0.54$0.30$0.44$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.01$0.67$0.25$0.47$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.01$0.88$0.44
2012Summary only. Only limited summary data is available for this year.$1.19$0.01$1.18$0.15$0.38$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.00$1.42$0.38