Civic Intelligence

World University

990 • Fiscal year 2013 • EIN 86-0265045

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

Organization Profilewww.worlduniversity.org
PO Box 2470Townsend, TN 85602

(704) 896-9046

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

100th percentile

105%

Higher net margin than 100% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets68th percentile

Assets

$239,732

No earlier filing loaded for comparison.

Net Assets

$232,232

No earlier filing loaded for comparison.

Liabilities

$7,500

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

-$156,432

No earlier filing loaded for comparison.

Expenses

$7,215

No earlier filing loaded for comparison.

Net Income

-$163,647

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2013: $239,732Liabilities 2013: $7,500Net Assets 2013: $232,2322013Assets 2014: $232,761Liabilities 2014: $0Net Assets 2014: $232,7612014Assets 2015: $236,739Liabilities 2015: $0Net Assets 2015: $236,7392015Assets 2016: $240,923Liabilities 2016: $0Net Assets 2016: $240,9232016Assets 2017: $245,448Liabilities 2017: $0Net Assets 2017: $245,4482017Assets 2018: $245,075Liabilities 2018: $0Net Assets 2018: $245,0752018

Highlighted filing

2013

Assets$239,732
Liabilities$7,500
Net Assets$232,232
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$50K$0-$50K-$100K-$150K-$200KRevenue 2013: -$156,432Expenses 2013: $7,215Net Income 2013: -$163,6472013Revenue 2014: $12,201Expenses 2014: $11,672Net Income 2014: $5292014Revenue 2015: $13,867Expenses 2015: $9,889Net Income 2015: $3,9782015Revenue 2016: $12,683Expenses 2016: $8,499Net Income 2016: $4,1842016Revenue 2017: $11,832Expenses 2017: $7,307Net Income 2017: $4,5252017Revenue 2018: $7,269Expenses 2018: $7,642Net Income 2018: -$3732018

Highlighted filing

2013

Revenue-$156,432
Expenses$7,215
Net Income-$163,647
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.1
Gross Receipts
$275,664
Mission and Program Overview

Mission

Global education, peace, and leadership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$395,409$0▼ $395,409
Other Notes and Loans Receivable, Net-$230,000-
Loans From Officers Directors$9,788$7,500▼ $2,288
Cash and Non-Interest-Bearing Accounts$10,258$1,419▼ $8,839
Savings and Temporary Cash Investments-$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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$405,667$239,732▼ $165,935
Other Assets Total-$8,313-
Liabilities
Total Liabilities$9,788$7,500▼ $2,288
Net Assets / Fund Balance
Unrestricted Net Assets$395,879$232,232▼ $163,647
Total Net Assets Fund Balance$395,879$232,232▼ $163,647
Total Liabilities and Net Assets / Fund Balance$405,667$239,732▼ $165,935
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Dr Michael RedmondChairman
Philip Vande-RietVice President
Evelyn GreenTrustee
Jeff WhittierTrustee
Joe PetersTrustee
Meher Master-MoosTrustee
Beth E PetersPres/Treas
Barbara GriggsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$500
Program Service Revenue
$164
Investment Income
$-157,096
Other Revenue
$0
All Other Contributions
$50
Change in Net Assets
$-163,647
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,215
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$5,416--$5,416
Fees for Services Other$737$66-$803
Insurance$568--$568
Other Expenses$204$224-$204
Total Functional Expenses$6,925$290$0$7,215
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$9,788$7,500▼ $2,288
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Beth & Joe Peters are married.”

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Members are supporters of the Organizations purpose. Annual membership cost is $75.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed and approved by the President/Treasurer prior to filing.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Made available upon request.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
86-0265045
Phone
7048969046

Signing Officer

Name
Beth E Peters
Title
Pres/Treas
Signed
2014-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beth E Peters
Formed
1967
Legal Domicile
Az
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Preparer
Phillip G Wilson
Phone
7043721515
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IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Land and buildings
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine10Dana Dawson
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02013-12-31
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt0275000
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0Individual
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0Sales Price
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine102909 Exeter Street
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/City0Tucson
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/State0AZ
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCode085716
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Beth & Joe Peters are married.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members are supporters of the Organizations purpose. Annual membership cost is $75.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 is reviewed and approved by the President/Treasurer prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0405667
IRS990/TotalAssetsEOYAmt0239732
IRS990/TotalAssetsGrp/BOYAmt0405667
IRS990/TotalAssetsGrp/EOYAmt0239732
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0500
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0290
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06925
IRS990/TotalFunctionalExpensesGrp/TotalAmt07215
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09788
IRS990/TotalLiabilitiesEOYAmt07500
IRS990/TotalLiabilitiesGrp/BOYAmt09788
IRS990/TotalLiabilitiesGrp/EOYAmt07500
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0395879
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0232232
IRS990/TotalProgramServiceExpensesAmt06925
IRS990/TotalProgramServiceRevenueAmt0164
IRS990/TotalRevenueGrp/ExclusionAmt0-157096
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0164
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-156432
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0405667
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0239732
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0395879
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0232232
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1020334 Bethelwood Lane
IRS990/USAddress/City0Cornelius
IRS990/USAddress/State0NC
IRS990/USAddress/ZIPCode028031
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.worlduniversity.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Beth E Peters
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Pres/Treas
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10World University
ReturnHeader/Filer/BusinessNameControlTxt0WORL
ReturnHeader/Filer/EIN0860265045

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$239,732
Liabilities
$7,500
Net assets
$232,232
Revenue
-$156,432
Expenses
$7,215
Net income
-$163,647
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.45$0.07$0.08$0.00
2017Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.45$0.12$0.07$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.41$0.00$2.41$0.13$0.08$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.00$2.37$0.14$0.10$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$0.12$0.12$0.01
2013Detailed filing. Detailed filing data is available for this year.$2.40$0.08$2.32$1.56$0.07$1.64