Civic Intelligence

World University

990EZ • Fiscal year 2016 • EIN 86-0265045

Jan 01, 2016 to Dec 31, 2016 • Filed on May 05, 2017

PO Box 2470Benson, AZ 85602

(704) 896-9046

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

86th percentile

33%

Higher net margin than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

50th percentile

1.8%

Faster asset growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

36th percentile

-8.5%

Faster revenue growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$240,923

Up $4,184 (+1.8%) from 2015

Net Assets

Up

$240,923

Up $4,184 (+1.8%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$12,683

Down $1,184 (-8.5%) from 2015

Expenses

Down

$8,499

Down $1,390 (-14%) from 2015

Net Income

Up

$4,184

Up $206 (+5.2%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$240,923
Liabilities$0
Net Assets$240,923

Operations Trend

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

2016

Revenue$12,683
Expenses$8,499
Net Income$4,184
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 5, 2017
Return Version
2016v3.0
Gross Receipts
$12,683
Mission and Program Overview

Mission

Global education, peace, and leadership.

Program Services

DescriptionGrantsExpenses
Library preservation$8,095-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Beth E PetersPres/TreasPT$0--
Dr Michael RedmondChairman-$0--
Philip Vande-RietVice President-$0--
Barbara GriggsSecretary-$0--
Evelyn GreenTrustee-$0--
Jeff WhittierTrustee-$0--
Joe PetersTrustee-$0--
Meher Master-MoosTrustee-$0--
Filing and Contact Details

Filer

Filer Name
World University
EIN
86-0265045
Phone
7048969046
Address
PO Box 2470, Benson, AZ 85602

Signing Officer

Name
Beth E Peters
Title
Pres/Treas
Signed
2017-05-05
Discuss with paid preparer
Yes

Preparer

Firm
C DeWitt Foard & Co PA CPAs
Address
817 E Morehead Street Ste 100, Charlotte, NC 28202-2767
Preparer
Phillip G Wilson
Phone
7043721515
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $59

Other Expenses.1

Internet $415

Other Assets.1009

Notes and Loans Receivable - Beginning $213782 Notes and Loans Receivable - Ending $199829

Raw XML Appendix156 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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IRS990EZ/BooksInCareOfDetail/PhoneNum07048969046
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 2670
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Cornelius
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028031
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022957
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/OccupancyRentUtltsAndMaintAmt07638
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Jeff Whittier
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Joe Peters
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Meher Master-Moos
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Pres/Treas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0213782
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0199829
IRS990EZ/OtherExpensesTotalAmt0474
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt042
IRS990EZ/ProgramServiceRevenueAmt0161
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Library preservation
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt08095
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08499
IRS990EZ/TotalProgramServiceExpensesAmt08095
IRS990EZ/TotalRevenueAmt012683
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.worlduniversity.org
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $59
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Internet $415
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Notes and Loans Receivable - Beginning $213782 Notes and Loans Receivable - Ending $199829
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Assets.1009
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Beth E Peters
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Pres/Treas
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0World University
ReturnHeader/Filer/BusinessNameControlTxt0WORL
ReturnHeader/Filer/EIN0860265045
ReturnHeader/Filer/PhoneNum07048969046
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2470
ReturnHeader/Filer/USAddress/CityNm0Benson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085602
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0817 E Morehead Street Ste 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Charlotte
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0282022767
ReturnHeader/PreparerPersonGrp/PhoneNum07043721515
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Phillip G Wilson
ReturnHeader/ReturnTs02017-05-05T11:36:10-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings