Civic Intelligence

World Peace Parents Foundation

990EZ • Fiscal year 2013 • EIN 75-3140425

Jul 01, 2012 to Jun 30, 2013 • Filed on May 15, 2014

PO Box 7150184171
Siviq Scores

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

Liabilities / Assets

95th percentile

1.23x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

99th percentile

5.33x

Higher debt load relative to revenue than 99% of similar nonprofits.

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

Net Margin

14th percentile

-23%

Higher net margin than 14% 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

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

79th percentile

33%

Faster revenue growth than 79% of similar nonprofits.

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

Assets

Up

$79,694

Up $10,459 (+15%) from 2012

Net Assets

Down

-$18,004

Down $4,248 (-31%) from 2012

Liabilities

Up

$97,698

Up $14,707 (+18%) from 2012

Revenue

Up

$18,324

Up $4,512 (+33%) from 2012

Expenses

Down

$22,572

Down $1,533 (-6.4%) from 2012

Net Income

Up

-$4,248

Up $6,045 (+59%) from 2012

Historical Trend

Balance Sheet Trend

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

$400K$200K$0-$200KAssets 2010: $65,828Liabilities 2010: $52,313Net Assets 2010: $13,5152010Assets 2011: $68,920Liabilities 2011: $72,383Net Assets 2011: -$3,4632011Assets 2012: $69,235Liabilities 2012: $82,991Net Assets 2012: -$13,7562012Assets 2013: $79,694Liabilities 2013: $97,698Net Assets 2013: -$18,0042013Assets 2014: $97,081Liabilities 2014: $113,236Net Assets 2014: -$16,1552014Assets 2015: $111,650Liabilities 2015: $85,437Net Assets 2015: $26,2132015Assets 2016: $139,423Liabilities 2016: $89,231Net Assets 2016: $50,1922016Assets 2017: $173,570Liabilities 2017: $83,305Net Assets 2017: $90,2652017Assets 2018: $205,283Liabilities 2018: $84,925Net Assets 2018: $120,3582018Assets 2019: $206,938Liabilities 2019: $81,530Net Assets 2019: $125,4082019Assets 2020: $263,387Liabilities 2020: $64,806Net Assets 2020: $198,5812020Assets 2021: $301,832Liabilities 2021: $66,344Net Assets 2021: $235,4882021Assets 2022: $311,124Liabilities 2022: $49,337Net Assets 2022: $261,7872022Assets 2023: $349,552Liabilities 2023: $40,341Net Assets 2023: $309,2112023Assets 2024: $383,777Liabilities 2024: $23,040Net Assets 2024: $360,7372024

Highlighted filing

2013

Assets$79,694
Liabilities$97,698
Net Assets-$18,004

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $31,873Expenses 2010: $26,461Net Income 2010: $5,4122010Revenue 2011: $5,825Expenses 2011: $22,803Net Income 2011: -$16,9782011Revenue 2012: $13,812Expenses 2012: $24,105Net Income 2012: -$10,2932012Revenue 2013: $18,324Expenses 2013: $22,572Net Income 2013: -$4,2482013Revenue 2014: $27,672Expenses 2014: $25,323Net Income 2014: $2,3492014Revenue 2015: $72,096Expenses 2015: $29,728Net Income 2015: $42,3682015Revenue 2016: $65,700Expenses 2016: $41,721Net Income 2016: $23,9792016Revenue 2017: $67,191Expenses 2017: $27,118Net Income 2017: $40,0732017Revenue 2018: $93,862Expenses 2018: $63,770Net Income 2018: $30,0922018Revenue 2019: $73,226Expenses 2019: $68,176Net Income 2019: $5,0502019Revenue 2020: $128,356Expenses 2020: $55,073Net Income 2020: $73,2832020Revenue 2021: $78,825Expenses 2021: $41,918Net Income 2021: $36,9072021Revenue 2022: $40,000Expenses 2022: $13,422Net Income 2022: $26,5782022Revenue 2023: $60,050Expenses 2023: $12,344Net Income 2023: $47,7062023Revenue 2024: $67,300Expenses 2024: $14,726Net Income 2024: $52,5742024

Highlighted filing

2013

Revenue$18,324
Expenses$22,572
Net Income-$4,248
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 15, 2014
Return Version
2012v2.3
Mission and Program Overview

Mission

Adapts community service projects for rotary clubs worldwide to strengthen the clubs and families in the community serviced by the club.

Filing and Contact Details

Filer

EIN
75-3140425
Raw XML Appendix200 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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CompensationExplanation/Compensation/PersonName1SUE ELLEN CUMMINGS
CompensationExplanation/Compensation/PersonName2BRYAN SEARING
CompensationExplanation/Compensation/PersonName3AMY CRAWFORD
CompensationExplanation/Compensation/PersonName4SUZANNE RAY
CompensationExplanation/Compensation/PersonName5CRAIG THATCHER
CompensationExplanation/Compensation/PersonName6LARRY KESLER
CompensationExplanation/Compensation/PersonName7JOHN BABYAK
IRS990EZ/ActivitiesNotPreviouslyRpt0false
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IRS990EZ/CashSavingsAndInvestments/EOY0506
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IRS990EZ/ExcessOrDeficitForYear0-4248
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IRS990EZ/ForeignOffice0false
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IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition55.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition65.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition75.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0VIBERT L KESLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SUE ELLEN CUMMINGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BRYAN SEARING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3AMY CRAWFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SUZANNE RAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5CRAIG THATCHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6LARRY KESLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JOHN BABYAK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR/OFF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY068594
IRS990EZ/OtherAssetsTotal/EOY079188
IRS990EZ/OtherExpensesTotal017848
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDES EDUCATIONAL TOOLS AND MATERIALS TO (A) HELP PARENTS BE EFFECTIVE LEADERS AT HOME AND (B) TO STRENGTHEN THE ROLE OF FAMILY IN LOCAL COMMUNITIES.
IRS990EZ/PrintingPublicationsPostage02167
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDES EDUCATIONAL TOOLS AND MATERIALS TO (A) HELP PARENTS BE EFFECTIVE LEADERS AT HOME AND (B) TO STRENGTHEN THE ROLE OF FAMILY IN LOCAL COMMUNITIES.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses022463
IRS990EZ/ProgramServiceRevenue047
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits0305
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OH
IRS990EZ/StatesWhereCopyOfReturnIsFiled1UT
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY082991
IRS990EZ/SumOfTotalLiabilities/EOY097698
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine106300 OLES LANE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HOLLADAY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0UT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode084121
IRS990EZ/TheBooksAreInCareOf/NamePerson0VIBERT L KESLER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08012774680
IRS990EZ/TotalAssets/BOY069235
IRS990EZ/TotalAssets/EOY079694
IRS990EZ/TotalExpenses022572
IRS990EZ/TotalProgramServiceExpenses022463
IRS990EZ/TotalRevenue018324
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.WORLDPEACEPARENTS.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal033910
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear018277
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year010593
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years05825
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years022259
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years017049
IRS990ScheduleA/GiftsGrantsContribReceived170/Total074003
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0494
IRS990ScheduleA/GrossInvestmentIncome170/Total0494
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc047
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.53820
IRS990ScheduleA/PublicSupportPertcentPriorYear00.42710
IRS990ScheduleA/PublicSupportTotal170040093
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear018277
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year010593
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years05825
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years022259
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years017049
IRS990ScheduleA/Total170/Total074003
IRS990ScheduleA/TotalSupport074497
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleL/LoanTable/ApprovedByBoard0false
IRS990ScheduleL/LoanTable/ApprovedByBoard1true
IRS990ScheduleL/LoanTable/ApprovedByBoard2true
IRS990ScheduleL/LoanTable/BalanceDue038265
IRS990ScheduleL/LoanTable/BalanceDue120795
IRS990ScheduleL/LoanTable/BalanceDue214986
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/Default1false
IRS990ScheduleL/LoanTable/Default2false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/LoanToOrganization1X
IRS990ScheduleL/LoanTable/LoanToOrganization2X
IRS990ScheduleL/LoanTable/NamePerson0VIBERT L KESLER ADVANCED EXPENSES
IRS990ScheduleL/LoanTable/NamePerson1VIBERT L KESLER
IRS990ScheduleL/LoanTable/NamePerson2VIBERT L KESLER
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount015085
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount115953
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount212946
IRS990ScheduleL/LoanTable/PurposeOfLoan0EXPENSES PAID ON BEHALF OF CHARITY
IRS990ScheduleL/LoanTable/PurposeOfLoan1TO CARRY OUT CHARITABLE PURPOSES
IRS990ScheduleL/LoanTable/PurposeOfLoan2EXPENSES PAID ON BEHALF OF CHARITY
IRS990ScheduleL/LoanTable/WrittenAgreement0false
IRS990ScheduleL/LoanTable/WrittenAgreement1true
IRS990ScheduleL/LoanTable/WrittenAgreement2true
IRS990ScheduleL/TotalBalanceDue074046
IRS990ScheduleO/GeneralExplanation/Explanation0PARENTING KITS COST OF GOODS SOLD 4,000 EXPENSES SUPPLIES 702 TELEPHONE 2,088 BANK FEES 1,155 MISC EXPENSES 235 WEBSITE MAINTENANCE 3,153 CONVENTIONS 219 INTEREST EXPENSE 6,108 NON-INVESTMENT DEPRECIATION 188 TOTAL 17,848
IRS990ScheduleO/GeneralExplanation/Explanation1INVENTORIES FOR SALE OR USE 7,366 5,013 EQUIPMENT 7,312 7,312 LESS ACCUMULATED DEPRECIATION 6,941 7,128 TRADEMARKS/COPYRIGHTS 14,604 14,604 OTHER ASSETS 46,253 59,387 TOTAL 68,594 79,188
IRS990ScheduleO/GeneralExplanation/Explanation2LINE OF CREDIT 13,374 12,850 LOANS FROM OFFICERS 59,615 74,046 MORTGAGE AND OTHER NOTES PAYABLE 10,002 10,802
IRS990ScheduleO/GeneralExplanation/Explanation3PROVIDES EDUCATIONAL TOOLS AND MATERIALS TO (A) HELP PARENTS BE EFFECTIVE LEADERS AT HOME AND (B) TO STRENGTHEN THE ROLE OF FAMILY IN LOCAL COMMUNITIES.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0753140425
ReturnHeader/Filer/Name/BusinessNameLine10WORLD PEACE PARENTS FOUNDATION
ReturnHeader/Filer/NameControl0WORL
ReturnHeader/Filer/Phone08012774680
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 71501
ReturnHeader/Filer/USAddress/City0COTTONWOOD
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084171
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02014-05-15
ReturnHeader/Officer/Name0VIBERT L KESLER
ReturnHeader/Officer/Phone08012774680
ReturnHeader/Officer/Title0DIRECTOR/OFFICER
ReturnHeader/Preparer/DatePrepared02014-05-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MANTYLA MCREYNOLDS LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10178 S RIO GRANDE ST STE 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SALT LAKE CITY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0UT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode084101
ReturnHeader/Preparer/Name0BRYAN W WRIGHT CPA
ReturnHeader/Preparer/Phone08012691818
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-05-15T16:56:34-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.84$0.23$3.61$0.67$0.15$0.53
2023Detailed filing. Detailed filing data is available for this year.$3.50$0.40$3.09$0.60$0.12$0.48
2022Detailed filing. Detailed filing data is available for this year.$3.11$0.49$2.62$0.40$0.13$0.27
2021Detailed filing. Detailed filing data is available for this year.$3.02$0.66$2.35$0.79$0.42$0.37
2020Detailed filing. Detailed filing data is available for this year.$2.63$0.65$1.99$1.28$0.55$0.73
2019Detailed filing. Detailed filing data is available for this year.$2.07$0.82$1.25$0.73$0.68$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.05$0.85$1.20$0.94$0.64$0.30
2017Detailed filing. Detailed filing data is available for this year.$1.74$0.83$0.90$0.67$0.27$0.40
2016Detailed filing. Detailed filing data is available for this year.$1.39$0.89$0.50$0.66$0.42$0.24
2015Detailed filing. Detailed filing data is available for this year.$1.12$0.85$0.26$0.72$0.30$0.42
2014Detailed filing. Detailed filing data is available for this year.$0.97$1.13$0.16$0.28$0.25$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.98$0.18$0.18$0.23$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.83$0.14$0.14$0.24$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.72$0.03$0.06$0.23$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.52$0.14$0.32$0.26$0.05