Civic Intelligence

World University

990EZ • Fiscal year 2017 • EIN 86-0265045

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 27, 2018

Organization Profilewww.worlduniversity.org
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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

88th percentile

38%

Higher net margin than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

50th percentile

1.9%

Faster asset growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

38th percentile

-6.7%

Faster revenue growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$245,448

Up $4,525 (+1.9%) from 2016

Net Assets

Up

$245,448

Up $4,525 (+1.9%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin88th percentile

Revenue

Down

$11,832

Down $851 (-6.7%) from 2016

Expenses

Down

$7,307

Down $1,192 (-14%) from 2016

Net Income

Up

$4,525

Up $341 (+8.2%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

2017

Assets$245,448
Liabilities$0
Net Assets$245,448
Open 2017 Filing

Operations Trend

Revenue Growth38th percentile

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

2017

Revenue$11,832
Expenses$7,307
Net Income$4,525
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 27, 2018
Return Version
2017v2.2
Gross Receipts
$11,832
Mission and Program Overview

Mission

Global education, peace, and leadership.

Program Services

DescriptionGrantsExpenses
Library preservation$6,345-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Beth E PetersPres/TreasPT$0--
Dr Michael RedmondChairman-$0--
Philip Vande-RietVice President-$0--
Barbara GriggsSecretary-$0--
Jeff WhittierTrustee-$0--
Joe PetersTrustee-$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
2018-03-27
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 $37”

Other Expenses.2

“Other $51”

Other Expenses.3

“Internet $12”

Other Assets.1009

“Notes and Loans Receivable - Beginning $199829 Notes and Loans Receivable - Ending $185016”

Raw XML Appendix150 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/USAddress/CityNm0Cornelius
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028031
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt041094
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt060432
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IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0925
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IRS990EZ/InitiationFeesAndCapContriAmt00
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt075
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Beth E Peters
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Dr Michael Redmond
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Philip Vande-Riet
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Barbara Griggs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jeff Whittier
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Joe Peters
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Pres/Treas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0199829
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0185016
IRS990EZ/OtherExpensesTotalAmt0100
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Global education, peace, and leadership.
IRS990EZ/PrintingPublicationsPostageAmt0244
IRS990EZ/ProgramServiceRevenueAmt0170
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Library preservation
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06345
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07307
IRS990EZ/TotalProgramServiceExpensesAmt06345
IRS990EZ/TotalRevenueAmt011832
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 $37
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other $51
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Internet $12
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Notes and Loans Receivable - Beginning $199829 Notes and Loans Receivable - Ending $185016
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Assets.1009
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Beth E Peters
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Pres/Treas
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-27
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/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0282022767
ReturnHeader/PreparerPersonGrp/PhoneNum07043721515
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Phillip G Wilson
ReturnHeader/ReturnTs02018-03-27T13:48:04-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$245,448
Liabilities
$0
Net assets
$245,448
Revenue
$11,832
Expenses
$7,307
Net income
$4,525
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