Civic Intelligence

Virtual World Society

990PF • Fiscal year 2020 • EIN 81-2112603

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization Profile
4939 NE 65th StSeattle, WA 98115

(206) 310-0519

Siviq Scores

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

Liabilities / Assets

94th percentile

0.95x

Higher debt load relative to assets than 94% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

34th percentile

-6.0%

Higher net margin than 34% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

4th percentile

-76%

Faster asset growth than 4% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

54th percentile

-9.3%

Faster revenue growth than 54% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$2,230

Down $7,212 (-76%) from 2019

Net Assets

Down

$107

Down $7,190 (-99%) from 2019

Liabilities

Down

$2,123

Down $22 (-1.0%) from 2019

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin34th percentile

Revenue

Down

$120,081

Down $12,314 (-9.3%) from 2019

Expenses

Down

$127,271

Down $2,749 (-2.1%) from 2019

Net Income

Down

-$7,190

Down $9,565 (-403%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$40K$30K$20K$10K$0Assets 2019: $9,442Liabilities 2019: $2,145Net Assets 2019: $7,2972019Assets 2020: $2,230Liabilities 2020: $2,123Net Assets 2020: $1072020Assets 2021: $9,235Liabilities 2021: $77Net Assets 2021: $9,1582021Assets 2022: $38,057Liabilities 2022: $52Net Assets 2022: $38,0052022Assets 2023: $1,032Liabilities 2023: $0Net Assets 2023: $1,0322023Assets 2024: $24,324Liabilities 2024: $0Net Assets 2024: $24,3242024

Highlighted filing

2020

Assets$2,230
Liabilities$2,123
Net Assets$107
Open 2020 Filing

Operations Trend

Revenue Growth54th percentile

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

$300K$200K$100K$0-$100KRevenue 2019: $132,395Expenses 2019: $130,020Net Income 2019: $2,3752019Revenue 2020: $120,081Expenses 2020: $127,271Net Income 2020: -$7,1902020Revenue 2021: $108,794Expenses 2021: $99,743Net Income 2021: $9,0512021Revenue 2022: $282,710Expenses 2022: $253,863Net Income 2022: $28,8472022Revenue 2023: $101,403Expenses 2023: $138,376Net Income 2023: -$36,9732023Revenue 2024: $172,106Expenses 2024: $148,814Net Income 2024: $23,2922024

Highlighted filing

2020

Revenue$120,081
Expenses$127,271
Net Income-$7,190
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas FurnessExecutive DirectorPT$0--
Christopher StapletonDirector-$0--
Jacki MorieDirector-$0--
Trond NilsenVice PresidentPT$0--
Linda JacobsonDirector-$0--
Brittan HellerDirector-$0--
Mark BillinghurstDirector-$0--
Joey KingDirector-$0--
Filing and Contact Details

Filer

Filer Name
Virtual World Society
EIN
81-2112603
Phone
2063100519
Address
4939 NE 65TH ST, SEATTLE, WA 98115

Signing Officer

Name
Thomas Furness
Title
Executive Director
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Keystone Accounting & Tax Inc
Address
2719 NE 77th St, Seattle, WA 98115
Preparer
Kelly Crow
Phone
2063565994
Raw XML Appendix285 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Thomas Furness
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Christopher Stapleton
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm7Joey King
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Vice President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt6Director
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt22036 South Oxford Ave
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt314417 SE 228th St
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt41521 Shattuck 9448
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt5929 Emerson St
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IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0www.virtualworldsociety.org
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0Organization and building of a web gathering place for VR developers called We Make Reality Community
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0Hosting virtual reality fireside chats and community events to discuss how virtual reality is making a positive impact in our communities.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0Virtual Reality lab and course for students at Robert Eagle Staff Middle School, Seattle, WA
IRS990PF/SummaryOfDirectChrtblActyGrp/Description4Txt0Make a Wish Foundation project to build custom virtual worlds for Make A Wish recipients
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Misc
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6Supplies
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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0408
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt11190
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt21259
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3989
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt4175
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0408
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1660
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt260
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt31190
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt41259
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt548
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6989
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt7175
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt02145
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0Payroll Taxes Payable
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt02123
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt028900
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt06000
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/Amt07989
TaxesSchedule/TaxesDetail/CategoryTxt0Payroll Taxes
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt05232
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Thomas Furness
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Virtual World Society
ReturnHeader/Filer/BusinessNameControlTxt0VIRT
ReturnHeader/Filer/EIN0812112603
ReturnHeader/Filer/PhoneNum02063100519
ReturnHeader/Filer/USAddress/AddressLine1Txt04939 NE 65TH ST
ReturnHeader/Filer/USAddress/CityNm0SEATTLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098115
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270040555
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEYSTONE ACCOUNTING & TAX INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02719 NE 77th St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Seattle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098115
ReturnHeader/PreparerPersonGrp/PhoneNum02063565994
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kelly Crow
ReturnHeader/ReturnTs02021-11-14T17:47:19-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Thomas
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Furness
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,230
Liabilities
$2,123
Net assets
$107
Revenue
$120,081
Expenses
$127,271
Net income
-$7,190
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$1.72$1.49$0.23
2023Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$1.01$1.38$0.37
2022Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$2.83$2.54$0.29
2021Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$1.09$1.00$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.00$1.20$1.27$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.09$0.02$0.07$1.32$1.30$0.02