Civic Intelligence

World Peace Parents Foundation

990EZ • Fiscal year 2017 • EIN 75-3140425

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

PO Box 71501Cottonwood, UT 84171-0501

(801) 277-4680

Siviq Scores

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

Liabilities / Assets

89th percentile

0.48x

Higher debt load relative to assets than 89% of similar nonprofits.

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

Liabilities / Revenue

96th percentile

1.24x

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

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

Net Margin

94th percentile

60%

Higher net margin than 94% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

75th percentile

24%

Faster asset growth than 75% of similar nonprofits.

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

Revenue Growth

52nd percentile

2.3%

Faster revenue growth than 52% of similar nonprofits.

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

Assets

Up

$173,570

Up $34,147 (+24%) from 2016

Net Assets

Up

$90,265

Up $40,073 (+80%) from 2016

Liabilities

Down

$83,305

Down $5,926 (-6.6%) from 2016

Revenue

Up

$67,191

Up $1,491 (+2.3%) from 2016

Expenses

Down

$27,118

Down $14,603 (-35%) from 2016

Net Income

Up

$40,073

Up $16,094 (+67%) from 2016

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

2017

Assets$173,570
Liabilities$83,305
Net Assets$90,265

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

2017

Revenue$67,191
Expenses$27,118
Net Income$40,073
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.1
Gross Receipts
$67,191
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.

Provide educational tools and material to (a) help parents be effective leaders at home, and (b) to strengthen the role of family in local communites.

Program Services

DescriptionGrantsExpenses
PROVIDE EDUCATIONAL TOOLS AND MATERIAL TO (A) HELP PARENTS BE EFFECTIVE LEADERS AT HOME, AND (B) TO STRENGTHEN THE ROLE OF FAMILY IN LOCAL COMMUNITES.-$23,998
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
VIBERT L KESLERExec Director & BFT$0--
AMY CRAWFORDBoard Member-$0--
JOHN BABYAKBoard Member-$0--
LARRY KESLERBoard Member-$0--
SUZANNE RAYBoard Member-$0--
BRYAN SEARINGBoard Member-$0--
CRAIG N THATCHERBoard Member-$0--
SUE ELLEN CUMMINGSSecretary-$0--
Filing and Contact Details

Filer

Filer Name
World Peace Parents
EIN
75-3140425
Address
PO BOX 71501, COTTONWOOD, UT 84171-0501

Signing Officer

Name
Vibert L Kesler
Title
Exec Director & Board Mem
Phone
8012774680
Signed
2018-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Shaw & Co Pc
Address
1564 SOUTH 500 WEST SUITE 201, BOUNTIFUL, UT 84010-7400
Preparer
Justin R Shaw CPA Cfe Cgma
Phone
8012943155
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 577 supplies 4,091 telephone 1,348 information technology 2,241 website 73 travel 1,452 interest 6,645 registration fees 180 bank charges 108 miscellaneous 10 non-investment depreciation 356 total 17,081

Form 990-ez, Part II, Line 24

Inventories for sale or use 17,723 17,723 equipment 7,697 7,697 less accumulated depreciation 6,807 7,163 chat dvd 59,735 59,735 internal database 4,300 7,300 kinder kronicle 32,199 49,122 trademark/copyright 15,779 15,779 v.l. Kesler fye 6/30/16 receivable 181 779 total 130,807 150,972

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 7,553 3,988 loans from officers 81,678 79,317

Form 990-ez, Part III

Provide educational tools and material to (a) help parents be effective leaders at home, and (b) to strengthen the role of family in local communites.

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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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023998
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0ADDITIONAL FUNDING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1ADDITIONAL FUNDING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2ADDITIONAL FUNDING
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 577 SUPPLIES 4,091 TELEPHONE 1,348 INFORMATION TECHNOLOGY 2,241 WEBSITE 73 TRAVEL 1,452 INTEREST 6,645 REGISTRATION FEES 180 BANK CHARGES 108 MISCELLANEOUS 10 NON-INVESTMENT DEPRECIATION 356 TOTAL 17,081
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVENTORIES FOR SALE OR USE 17,723 17,723 EQUIPMENT 7,697 7,697 LESS ACCUMULATED DEPRECIATION 6,807 7,163 CHAT DVD 59,735 59,735 INTERNAL DATABASE 4,300 7,300 KINDER KRONICLE 32,199 49,122 TRADEMARK/COPYRIGHT 15,779 15,779 V.L. KESLER FYE 6/30/16 RECEIVABLE 181 779 TOTAL 130,807 150,972
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 7,553 3,988 LOANS FROM OFFICERS 81,678 79,317
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDE EDUCATIONAL TOOLS AND MATERIAL TO (A) HELP PARENTS BE EFFECTIVE LEADERS AT HOME, AND (B) TO STRENGTHEN THE ROLE OF FAMILY IN LOCAL COMMUNITES.
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
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0VIBERT L KESLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIR & BOARD MEM
ReturnHeader/BusinessOfficerGrp/PhoneNum08012774680
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WORLD PEACE PARENTS
ReturnHeader/Filer/BusinessNameControlTxt0WORL
ReturnHeader/Filer/EIN0753140425
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 71501
ReturnHeader/Filer/USAddress/CityNm0COTTONWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd0841710501
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOUNTIFUL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0840107400
ReturnHeader/PreparerPersonGrp/PhoneNum08012943155
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUSTIN R SHAW CPA CFE CGMA
ReturnHeader/ReturnTs02018-05-15T10:25:58-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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