Civic Intelligence

World Peace Parents Foundation

990EZ • Fiscal year 2016 • EIN 75-3140425

Jul 01, 2015 to Jun 30, 2016 • Filed on May 10, 2017

PO Box 71501Cottonwood, UT 84171

(801) 277-4680

Siviq Scores

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

Liabilities / Assets

91st percentile

0.64x

Higher debt load relative to assets than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

96th percentile

1.36x

Higher debt load relative to revenue than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

75th percentile

25%

Faster asset growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

35th percentile

-8.9%

Faster revenue growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$139,423

Up $27,773 (+25%) from 2015

Net Assets

Up

$50,192

Up $23,979 (+91%) from 2015

Liabilities

Up

$89,231

Up $3,794 (+4.4%) from 2015

Revenue

Down

$65,700

Down $6,396 (-8.9%) from 2015

Expenses

Up

$41,721

Up $11,993 (+40%) from 2015

Net Income

Down

$23,979

Down $18,389 (-43%) from 2015

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

2016

Assets$139,423
Liabilities$89,231
Net Assets$50,192

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

2016

Revenue$65,700
Expenses$41,721
Net Income$23,979
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 10, 2017
Return Version
2015v3.0
Gross Receipts
$65,700
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.

Program Services

DescriptionGrantsExpenses
PROVIDES EDUCATIONAL TOOLS AND MATERIAL TO (A) HELP PARENTS BE EFFECTIVE LEADERS AT HOME, AND (B) TO STRENGHTEN THE ROLE OF FAMILY IN LOCAL COMMUNITIES-$39,571
PROVIDES EDUCATIONAL TOOLS AND MATERIAL TO (A) HELP PARENTS BE EFFECTIVE LEADERS AT HOME, AND (B) TO STRENGHTEN THE ROLE OF FAMILY IN LOCAL COMMUNITIES--
Compensation and Service Providers

Employees

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

Filer

Filer Name
World Peace Parents
EIN
75-3140425
Phone
8012774680
Address
PO BOX 71501, COTTONWOOD, UT 84171

Signing Officer

Name
Vibert L Kesler
Title
Director/officer
Phone
8012774680
Signed
2017-05-10

Preparer

Firm
Bdo USA Llp
Address
178 S RIO GRANDE ST STE 200, SALT LAKE CITY, UT 84101
Preparer
Joanna L Johnston CPA
Phone
8012691818
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses supplies 9,014 postage 7,081 information technology 2,704 travel 1,624 seminar expense 60 interest 7,386 bank charges 739 miscellaneous 780 public relations 692 royalties 1,000 non-investment depreciation 910 total 31,990

Form 990-ez, Part II, Line 24

Inventories for sale or use 17,674 17,723 6,744 7,697 less accumulated depreciation 5,897 6,807 chat dvd 55,350 59,735 internal database 800 4,300 kinder kronicle 19,244 32,199 trademark/copyright 15,379 15,779 v.l. Kesler fye 06/30/2016 receivabl 0 181 total 109,294 130,807

Form 990-ez, Part II, Line 26

8,294 8,972 loans from officers 77,143 80,259

Form 990-ez, Part III

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

Form 990-ez, Part III, Line 31

Provides educational tools and material to (a) help parents be effective leaders at home, and (b) to strenghten the role of family in local communities

Raw XML Appendix216 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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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0EXPENSES PAID
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SUPPLIES 9,014 POSTAGE 7,081 INFORMATION TECHNOLOGY 2,704 TRAVEL 1,624 SEMINAR EXPENSE 60 INTEREST 7,386 BANK CHARGES 739 MISCELLANEOUS 780 PUBLIC RELATIONS 692 ROYALTIES 1,000 NON-INVESTMENT DEPRECIATION 910 TOTAL 31,990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVENTORIES FOR SALE OR USE 17,674 17,723 6,744 7,697 LESS ACCUMULATED DEPRECIATION 5,897 6,807 CHAT DVD 55,350 59,735 INTERNAL DATABASE 800 4,300 KINDER KRONICLE 19,244 32,199 TRADEMARK/COPYRIGHT 15,379 15,779 V.L. KESLER FYE 06/30/2016 RECEIVABL 0 181 TOTAL 109,294 130,807
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28,294 8,972 LOANS FROM OFFICERS 77,143 80,259
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADAPTS COMMUNITY SERVICE PROJECTS FOR ROTARY CLUBS WORLDWIDE TO STRENGTHEN THE CLUBS AND FAMILIES IN THE COMMUNITY SERVICED BY THE CLUB.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROVIDES EDUCATIONAL TOOLS AND MATERIAL TO (A) HELP PARENTS BE EFFECTIVE LEADERS AT HOME, AND (B) TO STRENGHTEN THE ROLE OF FAMILY IN LOCAL COMMUNITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0VIBERT L KESLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR/OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum08012774680
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WORLD PEACE PARENTS
ReturnHeader/Filer/BusinessNameControlTxt0WORL
ReturnHeader/Filer/EIN0753140425
ReturnHeader/Filer/PhoneNum08012774680
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 71501
ReturnHeader/Filer/USAddress/CityNm0COTTONWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084171
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0135381590
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BDO USA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0178 S RIO GRANDE ST STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALT LAKE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084101
ReturnHeader/PreparerPersonGrp/PhoneNum08012691818
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOANNA L JOHNSTON CPA
ReturnHeader/ReturnTs02017-05-16T08:42:00-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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