Civic Intelligence

Window on a Wider World Inc

990 • Fiscal year 2019 • EIN 75-2944275

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 04, 2019

Organization ProfileWWW.WINDOWONAWIDERWORLD.ORG
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

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

48th percentile

$59,583

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 15.7% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

99th percentile

538%

Faster asset growth than 99% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

25th percentile

-7.3%

Faster revenue growth than 25% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$1,161,118

Up $979,079 (+538%) from 2018

Net Assets

Up

$1,159,189

Up $1,013,158 (+694%) from 2018

Liabilities

Down

$1,929

Down $34,079 (-95%) from 2018

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin78th percentile

Revenue

Down

$378,470

Down $29,741 (-7.3%) from 2018

Expenses

Down

$296,704

Down $107,777 (-27%) from 2018

Net Income

Up

$81,766

Up $78,036 (+2092%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

2019

Assets$1,161,118
Liabilities$1,929
Net Assets$1,159,189
Open 2019 Filing

Operations Trend

Revenue Growth25th percentile

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

2019

Revenue$378,470
Expenses$296,704
Net Income$81,766
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 4, 2019
Return Version
2018v3.1
Gross Receipts
$397,466
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
Accounts Receivable$0$1,116,435▲ $1,116,435
Pledges and Grants Receivable$134,182$0▼ $134,182
Cash and Non-Interest-Bearing Accounts$35,454$37,638▲ $2,184
Land, Buildings, and Equipment, Net$12,403$5,769▼ $6,634
Prepaid Expenses and Deferred Charges$0$1,276▲ $1,276
Total Assets$182,039$1,161,118▲ $979,079
Liabilities
Unsecured Notes Loans Payable$30,000$0▼ $30,000
Accounts Payable and Accrued Expenses$6,007$1,929▼ $4,078
Other Liabilities$1$0▼ $1
Total Liabilities$36,008$1,929▼ $34,079
Net Assets / Fund Balance
Unrestricted Net Assets$146,031$1,149,189▲ $1,003,158
Temporarily Rstr Net Assets-$10,000-
Total Net Assets Fund Balance$146,031$1,159,189▲ $1,013,158
Total Liabilities and Net Assets / Fund Balance$182,039$1,161,118▲ $979,079

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,769$38,293$44,062

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$200,904$0▲ $6,258$5,602$200,769
2017$310,335-▲ $19,384$127,679$200,904
2016$335,316$46,500▲ $19,421$90,000$310,335
2015$301,400$44,000▲ $15,278-$335,316
2014$221,264$73,500▲ $17,516-$301,400
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Catherine MeckExecutive DirectorFT$59,583$59,583

Board Members and Trustees

NameTitle
Wes ReevesPresident
Amy HendersonDirector
Luke HolderDirector
Pat RichmondDirector
Richard HannaDirector
Brigette WhaleySecretary
Allison RobertsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$314,768
Program Service Revenue
$64,457
Investment Income
$5,813
Other Revenue
$-6,568
All Other Contributions
$293,728
Change in Net Assets
$81,766
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$165,339
Salaries, Compensation, and Employee Benefits$131,365
Total Fundraising Expense$26,612
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$48,750$6,500$9,750$65,000
Other Salaries and Wages$36,548$15,995$3,999$56,542
Advertising$30,204-$6,327$36,531
All Other Expenses$12,062$371$1,738$14,171
Payroll Taxes$6,894$1,818$1,111$9,823
Information Technology$5,411$1,159$1,159$7,729
Occupancy$5,082$1,089$1,089$7,260
Depreciation Depletion$3,688$790$790$5,268
Fees for Services Legal-$3,915-$3,915
Other Expenses$2,668$1,144$649$3,812
Office Expenses$2,522$1,081-$3,603
Travel$3,458--$3,458
Fees for Services Accounting-$1,541-$1,541
Interest-$1,255-$1,255
Fees for Services Other-$155-$155
Total Functional Expenses$232,630$37,462$26,612$296,704
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$18,952
Fundraising Gross Income$12,384
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine Tasting$7,757$7,757$2,634$5,123
Woww Factor$25,667$4,627$14,571$-9,944
Total Events$33,424$12,384$18,952$-6,568
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
Audit committee
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
No
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 11B

“Form 990 is hand delivered to each board member”

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

“Small size of organization and transactions allows close monitoring”

Form 990, Part VI, Section B, Line 15A

“Board obtains local non-profit salary comparison data”

Form 990, Part VI, Section C, Line 19

“The organization provides governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Window on a Wider World
EIN
75-2944275
Phone
8063425600
Address
500 S BUCHANAN, AMARILLO, TX 79105

Signing Officer

Name
Catherine Meck
Title
Executive Director
Phone
8063425600
Signed
2019-12-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Catherine Meck
Formed
2001
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
6
Volunteers
35

Preparer

Firm
Stewart Martin Dudley & Webb Pc
Address
P O BOX 669, AMARILLO, TX 79105-0669
Preparer
Emily S Maybin CPA
Phone
8063747576
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There was no change from prior year.”

Raw XML AppendixShowing 400 of 468 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
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IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/QuidProQuoContributionsInd00
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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt064457
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt033067
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0257689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0337177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0260331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01203032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05857
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05857
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt064457
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportTotal170Amt01203032
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0337177
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0260331
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01203032
IRS990ScheduleA/TotalSupportAmt01208889
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0200769
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0200904
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0127679
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt090000
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt017516
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt05769
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038293
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt044062
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05769
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt021040
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WOWW FACTOR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WINE TASTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025667
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07757
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-6568
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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/ExplanationTxt3THE ORGANIZATION PROVIDES GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE WAS NO CHANGE FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt010000
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/BOYAmt0182039
IRS990/TotalAssetsGrp/EOYAmt01161118
IRS990/TotalCompGreaterThan150KInd00
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IRS990/TotalEmployeeCnt06
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037462
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0232630
IRS990/TotalFunctionalExpensesGrp/TotalAmt0296704
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt036008
IRS990/TotalLiabilitiesEOYAmt01929

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,161,118
Liabilities
$1,929
Net assets
$1,159,189
Revenue
$378,470
Expenses
$296,704
Net income
$81,766
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