Civic Intelligence

World Peace Parents Foundation

990EZ • Fiscal year 2014 • EIN 75-3140425

Jul 01, 2013 to Jun 30, 2014 • Filed on May 15, 2015

PO Box 7150184171

(801) 277-4680

Siviq Scores

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

Liabilities / Assets

95th percentile

1.17x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

98th percentile

4.09x

Higher debt load relative to revenue than 98% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

61st percentile

8.5%

Higher net margin than 61% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

73rd percentile

22%

Faster asset growth than 73% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

86th percentile

51%

Faster revenue growth than 86% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$97,081

Up $17,387 (+22%) from 2013

Net Assets

Up

-$16,155

Up $1,849 (+10%) from 2013

Liabilities

Up

$113,236

Up $15,538 (+16%) from 2013

Revenue

Up

$27,672

Up $9,348 (+51%) from 2013

Expenses

Up

$25,323

Up $2,751 (+12%) from 2013

Net Income

Up

$2,349

Up $6,597 (+155%) from 2013

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

2014

Assets$97,081
Liabilities$113,236
Net Assets-$16,155

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

2014

Revenue$27,672
Expenses$25,323
Net Income$2,349
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 15, 2015
Return Version
2013v4.0
Gross Receipts
$27,672
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.

Provides educational tools and materials to (a) help parents be effective leaders at home and (b) to strengthen the role of family in local communities.

Program Services

DescriptionGrantsExpenses
PROVIDES EDUCATIONAL TOOLS AND MATERIALS TO (A) HELP PARENTS BE EFFECTIVE LEADERS AT HOME AND (B) TO STRENGTHEN THE ROLE OF FAMILY IN LOCAL COMMUNITIES.-$21,800
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
VIBERT L KESLERDirector/OffFT$0--
SUE ELLEN CUMMINGSSecretary-$0--
BRYAN SEARINGDirector-$0--
AMY CRAWFORDDirector-$0--
SUZANNE RAYDirector-$0--
CRAIG THATCHERDirector-$0--
LARRY KESLERDirector-$0--
JOHN BABYAKDirector-$0--
Filing and Contact Details

Filer

EIN
75-3140425
Phone
8012774680

Signing Officer

Name
Vibert L Kesler
Title
Director/officer
Phone
8012774680
Signed
2015-05-15

Preparer

Preparer
Joanna L Johnston CPA
Phone
8012691818
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses supplies 2,362 telephone 1,689 bank fees 694 library 30 website maintenance 840 information technology 2,118 conventions 1,755 interest expense 9,265 non-investment depreciation 210 total 18,963

Form 990-ez, Part I, Line 20

Prior period note balance adj -500

Form 990-ez, Part II, Line 24

Inventories for sale or use 5,013 5,013 equipment 7,312 7,515 less accumulated depreciation 7,128 7,339 trademarks/copyrights 14,604 14,604 other assets 59,387 72,108 total 79,188 91,901

Form 990-ez, Part II, Line 26

Line of credit 12,850 5,304 loans from officers 74,046 96,266 mortgage and other notes payable 10,802 11,666

Form 990-ez, Part III

Provides educational tools and materials to (a) help parents be effective leaders at home and (b) to strengthen the role of family in local communities.

Raw XML Appendix226 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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CompensationExplanation/CompensationExplanationGrp/PersonNm1SUE ELLEN CUMMINGS
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CompensationExplanation/CompensationExplanationGrp/PersonNm4SUZANNE RAY
CompensationExplanation/CompensationExplanationGrp/PersonNm5CRAIG THATCHER
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IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherChangesInNetAssetsAmt0-500
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt0270
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd1UT
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt097698
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0113236
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025323
IRS990EZ/TotalProgramServiceExpensesAmt021800
IRS990EZ/TotalRevenueAmt027672
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WORLDPEACEPARENTS.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt027672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt018277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt022259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt084626
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0494
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0494
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.59130
IRS990ScheduleA/PublicSupportPY170Pct00.53820
IRS990ScheduleA/PublicSupportTotal170Amt050332
IRS990ScheduleA/SubstantialContributorsTotAmt034294
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt027672
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt018277
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010593
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05825
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt022259
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt084626
IRS990ScheduleA/TotalSupportAmt085120
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
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt023188
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt117480
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt217463
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt314589
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt412058
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt511488
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2true
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd5true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd5false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO CARRY OUT CHARITABLE PURPOSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1EXPENSES PAID ON BEHALF OF CHARITY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2EXPENSES PAID ON BEHALF OF CHARITY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt3ADDITIONAL FUNDING FOR ORGANIZATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt4ADDITIONAL FUNDING OF ORGANIZATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt5ADDTIONAL FUNDING FOR ORGANIZATION
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd3X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd4X
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2VIBERT L KESLER ADVANCED EXPENSES
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt3DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt4DIRECTOR
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IRS990ScheduleL/TotalBalanceDueAmt096266
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SUPPLIES 2,362 TELEPHONE 1,689 BANK FEES 694 LIBRARY 30 WEBSITE MAINTENANCE 840 INFORMATION TECHNOLOGY 2,118 CONVENTIONS 1,755 INTEREST EXPENSE 9,265 NON-INVESTMENT DEPRECIATION 210 TOTAL 18,963
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR PERIOD NOTE BALANCE ADJ -500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVENTORIES FOR SALE OR USE 5,013 5,013 EQUIPMENT 7,312 7,515 LESS ACCUMULATED DEPRECIATION 7,128 7,339 TRADEMARKS/COPYRIGHTS 14,604 14,604 OTHER ASSETS 59,387 72,108 TOTAL 79,188 91,901
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LINE OF CREDIT 12,850 5,304 LOANS FROM OFFICERS 74,046 96,266 MORTGAGE AND OTHER NOTES PAYABLE 10,802 11,666
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROVIDES 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/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0VIBERT L KESLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR/OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum08012774680
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10WORLD PEACE PARENTS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WORL
ReturnHeader/Filer/EIN0753140425
ReturnHeader/Filer/PhoneNum08012774680
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 71501
ReturnHeader/Filer/USAddress/City0COTTONWOOD
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084171
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0800021232
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MANTYLA MCREYNOLDS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10178 S RIO GRANDE ST STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SALT LAKE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode084101
ReturnHeader/PreparerPersonGrp/PhoneNum08012691818
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOANNA L JOHNSTON CPA
ReturnHeader/ReturnTs02015-05-15T11:07:00-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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