Civic Intelligence

Making Worlds Inc

EIN 84-2754652 • Philadelphia, PA

210 S 45th StreetPhiladelphia, PA 19104
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

93rd percentile

0.92x

Higher debt load relative to assets than 93% of similar nonprofits.

<$500k nonprofits • Source year 2023

Liabilities / Revenue

90th percentile

0.33x

Higher debt load relative to revenue than 90% of similar nonprofits.

<$500k nonprofits • Source year 2023

Net Margin

58th percentile

6.1%

Higher net margin than 58% of similar nonprofits.

<$500k nonprofits • Source year 2023

Top Officer Pay

93rd percentile

$40,405

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 19.3% of source-year revenue.

<$500k nonprofits • Source year 2023

Asset Growth

60th percentile

1.9%

Faster asset growth than 60% of similar nonprofits.

<$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

87th percentile

75%

Faster revenue growth than 87% of similar nonprofits.

<$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$74,655

Up $1,358 (+1.9%) from 2022

Liabilities

Down

$68,490

Down $11,366 (-14%) from 2022

Net Assets

Up

$6,165

Up $12,724 (+194%) from 2022

Operations
Liabilities / Revenue90th percentileNet Margin58th percentile

Revenue

Up

$209,151

Up $89,902 (+75%) from 2022

Expenses

Up

$196,427

Up $101,523 (+107%) from 2022

Net Income

Down

$12,724

Down $11,621 (-48%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0-$50KAssets 2019: $2,427Liabilities 2019: $20,542Net Assets 2019: -$18,1152019Assets 2020: $785Liabilities 2020: $43,234Net Assets 2020: -$42,4492020Assets 2021: $60,900Liabilities 2021: $91,804Net Assets 2021: -$30,9042021Assets 2022: $73,297Liabilities 2022: $79,856Net Assets 2022: -$6,5592022Assets 2023: $74,655Liabilities 2023: $68,490Net Assets 2023: $6,1652023

Highlighted filing

2023

Assets$74,655
Liabilities$68,490
Net Assets$6,165
Open 2023 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2019: $43,983Expenses 2019: $52,318Net Income 2019: -$8,3352019Revenue 2020: $50,022Expenses 2020: $74,356Net Income 2020: -$24,3342020Revenue 2021: $115,105Expenses 2021: $103,560Net Income 2021: $11,5452021Revenue 2022: $119,249Expenses 2022: $94,904Net Income 2022: $24,3452022Revenue 2023: $209,151Expenses 2023: $196,427Net Income 2023: $12,7242023

Highlighted filing

2023

Revenue$209,151
Expenses$196,427
Net Income$12,724
Open 2023 Filing

Filings

Most recent year

2023 • Form 990PFXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$74,655
Liabilities
$68,490
Net assets
$6,165
Revenue
$209,151
Expenses
$196,427
Net income
$12,724
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.68$0.06$2.09$1.96$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.73$0.80$0.07$1.19$0.95$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.92$0.31$1.15$1.04$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.43$0.42$0.50$0.74$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.21$0.18$0.44$0.52$0.08
Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MALAV KANUGAPresident-$14,400-$14,400
JASKIRAN DHILLONMember-$6,000-$6,000
SHENID BHAYROOMember-$4,000-$4,000
Filing and Contact Details

Filer

Filer Name
Making Worlds Inc
EIN
84-2754652
Phone
9175928829
Address
210 S 45TH STREET, PHILADELPHIA, PA 19104

Signing Officer

Name
Malav Kanuga
Title
President
Phone
9175928829
Signed
2023-11-15

Preparer

Firm
Kkm CPA Associates Pllc
Address
100 RING RD STE 300, GARDEN CITY, NY 11530
Preparer
Nuruddin Pethani CPA
Phone
5166635990
Raw XML Appendix267 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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DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt12022-06-30
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DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt1200DB
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DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt13802
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt03802
DepreciationSchedule/DepreciationPropertyGrp/LifeRt05.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt15.0000
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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0FURNITURE & EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1EQUIPMENT
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IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt038394
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt038394
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IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt03487
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt03487
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IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt060900
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IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt060900
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IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt070806
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt070806
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IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt03487
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt069744
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1JASKIRAN DHILLON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2SHENID BHAYROO
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IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
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IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
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LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt016757
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt01199
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3OFFICE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4RENT
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1838
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4192
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt55910
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OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt131990
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt26398
OtherIncomeSchedule2/OtherIncomeDetail/Desc0EARNED DISCOUNT
OtherIncomeSchedule2/OtherIncomeDetail/Desc1OTHER INCOME
OtherIncomeSchedule2/OtherIncomeDetail/Desc2BOOKSHOP INC
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OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt131990
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt26398
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt062690
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt117457
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0CREDIT CARD PAYABLE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1BUSINESS LOAN
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc2INSTORE LOAN
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt0461
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt150190
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt217457
TaxesSchedule/TaxesDetail/Amt0150
TaxesSchedule/TaxesDetail/CategoryTxt0LICENSE & PERMIT
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MALAV KANUGA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09175928829
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAKING WORLDS INC
ReturnHeader/Filer/BusinessNameControlTxt0MAKI
ReturnHeader/Filer/EIN0842754652
ReturnHeader/Filer/PhoneNum09175928829
ReturnHeader/Filer/USAddress/AddressLine1Txt0210 S 45TH STREET
ReturnHeader/Filer/USAddress/CityNm0PHILADELPHIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019104
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273121426
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KKM CPA ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 RING RD STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GARDEN CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011530
ReturnHeader/PreparerPersonGrp/PhoneNum05166635990
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NURUDDIN PETHANI CPA
ReturnHeader/ReturnTs02023-11-15T17:51:10-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MALAV
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KANUGA
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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