Civic Intelligence

World Acceptance Foundation

990EZ • Fiscal year 2020 • EIN 83-3475084

Jan 01, 2020 to Dec 31, 2020 • Filed on May 10, 2021

PO Box 6429Greenville, SC 29606

(864) 298-9800

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

6th percentile

-139%

Higher net margin than 6% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

11th percentile

-38%

Faster asset growth than 11% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

9th percentile

-78%

Faster revenue growth than 9% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$13,878

Down $8,407 (-38%) from 2019

Net Assets

Down

$13,878

Down $8,407 (-38%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$6,067

Down $21,545 (-78%) from 2019

Expenses

Up

$14,474

Up $9,147 (+172%) from 2019

Net Income

Down

-$8,407

Down $30,692 (-138%) from 2019

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2019: $22,285Liabilities 2019: $0Net Assets 2019: $22,2852019Assets 2020: $13,878Liabilities 2020: $0Net Assets 2020: $13,8782020Assets 2021: $55,279Liabilities 2021: $0Net Assets 2021: $55,2792021Assets 2022: $53,612Liabilities 2022: $0Net Assets 2022: $53,6122022Assets 2023: $65,198Liabilities 2023: $0Net Assets 2023: $65,1982023Assets 2024: $32,648Net Assets 2024: $32,6482024

Highlighted filing

2020

Assets$13,878
Liabilities$0
Net Assets$13,878

Operations Trend

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

$100K$50K$0-$50KRevenue 2019: $27,612Expenses 2019: $5,327Net Income 2019: $22,2852019Revenue 2020: $6,067Expenses 2020: $14,474Net Income 2020: -$8,4072020Revenue 2021: $95,732Expenses 2021: $54,331Net Income 2021: $41,4012021Revenue 2022: $18,533Expenses 2022: $20,200Net Income 2022: -$1,6672022Revenue 2023: $20,636Expenses 2023: $9,050Net Income 2023: $11,5862023Revenue 2024: $18,150Expenses 2024: $50,700Net Income 2024: -$32,5502024

Highlighted filing

2020

Revenue$6,067
Expenses$14,474
Net Income-$8,407
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 10, 2021
Return Version
2020v4.0
Gross Receipts
$6,067
Mission and Program Overview

Mission

Provide financial assistance to actively employed world acceptance corporation team members when faced with a financial hardship as a result of a natural disaster

Program Services

DescriptionGrantsExpenses
NATURAL DISASTER FINANCIAL ASSISTANCE$14,000$14,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEITH LITTRELLChair-$0--
JEFF BAKERDirector-$0--
SHERRY COCHRANDirector-$0--
PATTY FRANKLINDirector-$0--
JANNETTE MOLINADirector-$0--
MELICA RICHARDSONDirector-$0--
AMY URBANDirector-$0--
GINA WOLTERSDirector-$0--
LINDSAY CAULDERPresident-$0--
ERIC ROGERSTreasurer-$0--
AUDRA WEBBSecretary-$0--
Filing and Contact Details

Filer

Filer Name
World Acceptance Foundation
EIN
83-3475084
Address
PO BOX 6429, GREENVILLE, SC 29606

Signing Officer

Name
Keith Littrell
Title
Chair
Phone
8642989800
Signed
2021-05-10

Preparer

Firm
JENNINGS COOK & CO CPA'S PA
Address
PO BOX 25937, GREENVILLE, SC 29616
Preparer
Jennifer M Littrell
Phone
8642974700
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Cash contribution: 14,000

Form 990-ez, Part I, Line 16

Expenses bank charges 474 total 474

Form 990-ez, Part III

Provide financial assistance to actively employed world acceptance corporation team members when faced with a financial hardship as a result of a natural disaster

Raw XML Appendix157 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/CompensationExplanationGrp/PersonNm1JEFF BAKER
CompensationExplanation/CompensationExplanationGrp/PersonNm2SHERRY COCHRAN
CompensationExplanation/CompensationExplanationGrp/PersonNm3PATTY FRANKLIN
CompensationExplanation/CompensationExplanationGrp/PersonNm4JANNETTE MOLINA
CompensationExplanation/CompensationExplanationGrp/PersonNm5MELICA RICHARDSON
CompensationExplanation/CompensationExplanationGrp/PersonNm6AMY URBAN
CompensationExplanation/CompensationExplanationGrp/PersonNm7GINA WOLTERS
CompensationExplanation/CompensationExplanationGrp/PersonNm8LINDSAY CAULDER
CompensationExplanation/CompensationExplanationGrp/PersonNm9ERIC ROGERS
CompensationExplanation/CompensationExplanationGrp/PersonNm10AUDRA WEBB
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KEITH LITTRELL
IRS990EZ/BooksInCareOfDetail/PhoneNum08642989800
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 6429
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0PO BOX 6429
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GREENVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
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IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt0-8407
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PATTY FRANKLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JANNETTE MOLINA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MELICA RICHARDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6AMY URBAN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ERIC ROGERS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0474
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FINANCIAL ASSISTANCE TO ACTIVELY EMPLOYED WORLD ACCEPTANCE CORPORATION TEAM MEMBERS WHEN FACED WITH A FINANCIAL HARDSHIP AS A RESULT OF A NATURAL DISASTER
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NATURAL DISASTER FINANCIAL ASSISTANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt014000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014474
IRS990EZ/TotalProgramServiceExpensesAmt014000
IRS990EZ/TotalRevenueAmt06067
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06067
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt027612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt033679
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt033679
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06067
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt027612
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt033679
IRS990ScheduleA/TotalSupportAmt033679
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH CONTRIBUTION: 14,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES BANK CHARGES 474 TOTAL 474
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDE FINANCIAL ASSISTANCE TO ACTIVELY EMPLOYED WORLD ACCEPTANCE CORPORATION TEAM MEMBERS WHEN FACED WITH A FINANCIAL HARDSHIP AS A RESULT OF A NATURAL DISASTER
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KEITH LITTRELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum08642989800
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WORLD ACCEPTANCE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WORL
ReturnHeader/Filer/EIN0833475084
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 6429
ReturnHeader/Filer/USAddress/CityNm0GREENVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029606
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570661343
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JENNINGS COOK & CO CPA'S PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 25937
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029616
ReturnHeader/PreparerPersonGrp/PhoneNum08642974700
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER M LITTRELL
ReturnHeader/ReturnTs02021-05-11T11:00:25-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KEITH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LITTRELL
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings