Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
990 • Fiscal year 2013 • EIN 84-1235635
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 94.4% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Down$1,796,837
Down $190,669 (-9.6%) from 2012
Net Assets
Down$1,693,628
Down $222,473 (-12%) from 2012
Liabilities
Up$103,209
Up $31,804 (+45%) from 2012
Revenue
$78,372
No earlier filing loaded for comparison.
Expenses
Up$300,845
Up $53,224 (+21%) from 2012
Net Income
-$222,473
No earlier filing loaded for comparison.
SEE SCHEDULE O
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $780,458 | $732,405 | ▼ $48,053 |
| Investments in Publicly Traded Securities | $455,114 | $289,980 | ▼ $165,134 |
| Other Notes and Loans Receivable, Net | $14,687 | $37,088 | ▲ $22,401 |
| Cash and Non-Interest-Bearing Accounts | $20,105 | $18,115 | ▼ $1,990 |
| Savings and Temporary Cash Investments | $2 | $2 | → $0 |
| Accounts Receivable | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $1,987,506 | $1,796,837 | ▼ $190,669 |
| Other Assets Total | $717,140 | $719,247 | ▲ $2,107 |
| Liabilities | |||
| Other Liabilities | $56,835 | $102,860 | ▲ $46,025 |
| Accounts Payable and Accrued Expenses | $14,570 | $349 | ▼ $14,221 |
| Total Liabilities | $71,405 | $103,209 | ▲ $31,804 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,916,101 | $1,693,628 | ▼ $222,473 |
| Total Net Assets Fund Balance | $1,916,101 | $1,693,628 | ▼ $222,473 |
| Total Liabilities and Net Assets / Fund Balance | $1,987,506 | $1,796,837 | ▼ $190,669 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $506,455 | $224,490 | $730,945 |
| Buildings | $225,950 | $64,050 | $290,000 |
| Other Assets Org | $1,741 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lawrence Wollersheim | Director | FT | $74,000 | $74,000 |
| Line Item | Amount |
|---|---|
| Other Expenses | $223,458 |
| Salaries, Compensation, and Employee Benefits | $77,387 |
| Total Fundraising Expense | $28,628 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $51,800 | $11,100 | $11,100 | $74,000 |
| Depreciation Depletion | $48,053 | - | - | $48,053 |
| Occupancy | $20,745 | $15,885 | $1,215 | $37,845 |
| All Other Expenses | $8,818 | $5,454 | $1,101 | $15,373 |
| Other Expenses | $9,153 | $400 | $348 | $9,901 |
| Payroll Taxes | $1,914 | $410 | $1,063 | $3,387 |
| Advertising | $1,349 | $930 | $179 | $2,458 |
| Insurance | - | $2,389 | - | $2,389 |
| Fees for Services Accounting | - | $2,288 | - | $2,288 |
| Travel | - | $65 | - | $65 |
| Total Functional Expenses | $203,026 | $69,191 | $28,628 | $300,845 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Is Payable | $40,059 |
| Loan payable | $32,381 |
| Expense Reimbursement Payable | $21,404 |
| Legal Fees Payable | $3,953 |
| Purchase Option Deposit | $3,900 |
| Payroll Liabilites | $746 |
| Credit Cards | $417 |
“Director reviews all information and reports generated by bookeepers and accountants before approval.”
“Documents are available online or by request”
“The organization's mission:The Factnet non-profit organizational meta mission is to provide Free Public Dialog and Essential Educational Information on Topics of Important Public Interest and that are Critical to the Future of the United States and the Planet.Factnet also has numerous sub mission focuses within its meta mission, which are promoted on Factnets 5 different websites. In addition to Factnet.orgs traditional educational mission work helping survivors heal from abuse caused by destructive or dangerous religious practices or destructive cults Factnet now also provides educational materials on preserving the environment, global warming, sustainable living practices, how to both prepare for and adapt to growing climate destabilization and its consequent environmental emergencies, evolution science (what we call Evolution 2.0,) and healthy spirituality practices (what we call Religion 2.0.) In our newer Religion 2.0 materials we also proactively research and provide information on the many healthy non-pathological or destructive aspects of religion and religious practices while still providing education about all areas of financial, sexual, physical, psychological, theological, or indoctrinational abuse found in some high-control religions and cults. Discussions, resources and support for recovery from abusive practices of religious groups and cults are provided mostly on our Factnet.org website. Our evolution science, preserving the environment, global warming, sustainable living practices and how to both prepare for and adapt to growing climate destabilization and its consequent environmental emergencies information is found primarily on UniverseSpirit.org website, TheUniverseDay.org, UniverseCollege.org and the UniverseInstitute.org websites. Our Religion 2.0 materials are found mostly at UniverseSpirit.org. Factnet is also actively involved in supporting Internet neutrality, personal electronic data privacy as well as advocating against censorship or anti-whistle blower laws.”
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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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 349 |
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| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O |
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| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 930 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1349 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2458 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 19005 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1101 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5454 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8818 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 15373 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE COMPANY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7753383578 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | PMB 2167 1650 CASINO DR |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Laughlin |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | NV |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 89029 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 18115 |
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| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 11100 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 11100 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 51800 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 74000 |
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| IRS990/CompensationFromOtherSrcsInd | 0 | false |
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| IRS990/CompensationProcessOtherInd | 0 | true |
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| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
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| IRS990/CYOtherRevenueAmt | 0 | 0 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | -222473 |
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| IRS990/CYTotalExpensesAmt | 0 | 300845 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 28628 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 78372 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 48053 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 48053 |
| IRS990/Desc | 0 | The largest program service that Factnet provides is its online educational information services along it main mission and its sub missions. Factnet's main program services take place on all of its five main educational websites Factnet.org, universespirit.org, theuniverseday.org, universecollege.org and the universeInstitute.org. These five free access websites have had over 220,000 unique visitors in 2013. In 2013 these five websites have maintained and update in a combined estimated 22,000 pages of free online educational material. In 2013 these websites added over 1,000 pages of materials including over 100 new news and blog stories. Some of the blog stories and articles have had thousands of unique readers. Other Mission Accomplishments: In 2013 the Universe Spirit center continued to conduct meetings with our mission allies, have numerous public educational events, workshops and necessary team member meetings to forward for our various mission branches. Another program service is the open dialogue forum for matters of key public interest found in Factnet's discussion forums. In 2013 the open dialogue discussion forms had approximately 5500 registered users. In the forums registered users posted educational information and participated in public dialogue in over 9500 different mission related thread subjects. In total the Factnet discussion forum has had approximately 380,000 total postings. In 2013 our 4 Universe websites in coordination with the Job One for Humanity Climate re-stabilization Plan greatly forwarded education on climate and sustainability issues and are now becoming a powerful new voice on necessary emergency preparation and adaption practices for dealing with escalating global warming and its consequences. Our UniverseCollege.org has had over 500 registered online student users. In 2013 Factnet also began setting up the foundational training and structure to begin producing and publishing its old and new information in new the electronic formats of educational videos and ebooks. We are doing this foundational training and structure building because we anticipate that in the future the publishing of both educational videos and ebooks will play a increasing role over our traditional websites in how Factnet disseminates its mission information. |
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| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
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| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExcessBusinessHoldingsInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 203026 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2288 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2288 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
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| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 60.00 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 74000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 1 |
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| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
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| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
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| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
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| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2389 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2389 |
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| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7422 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7422 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
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| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 289980 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
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| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/OtherExpensesGrp/Desc | 0 | PROFESSIONAL SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | EVENT SPACE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | OFFICE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | CONTRIBUTIONS/SPONSORSHIPS |
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| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 3511 |
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| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5032 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 400 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 28250 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 27647 |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9153 |
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| IRS990/PoliticalCampaignActyInd | 0 | false |
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| IRS990/PYTotalExpensesAmt | 0 | 247621 |
| IRS990/PYTotalRevenueAmt | 0 | 49262 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
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| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
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| IRS990/ReportOtherLiabilitiesInd | 0 | true |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 26765 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 29620 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9374 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7702 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 92466 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 12487 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 38340 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | IS PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | LEGAL FEES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | Loan payable |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DIRECTOR REVIEWS ALL INFORMATION AND REPORTS GENERATED BY BOOKEEPERS AND ACCOUNTANTS BEFORE APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DOCUMENTS ARE AVAILABLE ONLINE OR BY REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The organization's mission:The Factnet non-profit organizational meta mission is to provide Free Public Dialog and Essential Educational Information on Topics of Important Public Interest and that are Critical to the Future of the United States and the Planet.Factnet also has numerous sub mission focuses within its meta mission, which are promoted on Factnets 5 different websites. In addition to Factnet.orgs traditional educational mission work helping survivors heal from abuse caused by destructive or dangerous religious practices or destructive cults Factnet now also provides educational materials on preserving the environment, global warming, sustainable living practices, how to both prepare for and adapt to growing climate destabilization and its consequent environmental emergencies, evolution science (what we call Evolution 2.0,) and healthy spirituality practices (what we call Religion 2.0.) In our newer Religion 2.0 materials we also proactively research and provide information on the many healthy non-pathological or destructive aspects of religion and religious practices while still providing education about all areas of financial, sexual, physical, psychological, theological, or indoctrinational abuse found in some high-control religions and cults. Discussions, resources and support for recovery from abusive practices of religious groups and cults are provided mostly on our Factnet.org website. Our evolution science, preserving the environment, global warming, sustainable living practices and how to both prepare for and adapt to growing climate destabilization and its consequent environmental emergencies information is found primarily on UniverseSpirit.org website, TheUniverseDay.org, UniverseCollege.org and the UniverseInstitute.org websites. Our Religion 2.0 materials are found mostly at UniverseSpirit.org. Factnet is also actively involved in supporting Internet neutrality, personal electronic data privacy as well as advocating against censorship or anti-whistle blower laws. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART III, LINE 1 - ORG MISSION |
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| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
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| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Lawrence Wollersheim |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Director |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.