Civic Intelligence

Worldbuilders Inc.

990 • Fiscal year 2018 • EIN 90-0618018

Aug 01, 2017 to Jul 31, 2018 • Filed on Jul 31, 2019

1200 3rd StreetStevens Point, WI 54481

(715) 544-6335

Siviq Scores

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

Liabilities / Assets

44th percentile

0.06x

Higher debt load relative to assets than 44% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

45th percentile

0.07x

Higher debt load relative to revenue than 45% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

41st percentile

$36,606

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

86th percentile

28%

Faster asset growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

82nd percentile

33%

Faster revenue growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$880,713

Up $190,199 (+28%) from 2017

Net Assets

Up

$830,262

Up $152,598 (+23%) from 2017

Liabilities

Up

$50,451

Up $37,601 (+293%) from 2017

Revenue

Up

$703,122

Up $172,889 (+33%) from 2017

Expenses

Up

$550,524

Up $165,361 (+43%) from 2017

Net Income

Up

$152,598

Up $7,528 (+5.2%) from 2017

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $73,299Net Assets 2010: $73,2992010Assets 2011: $112,915Liabilities 2011: $6,8912011Assets 2012: $110,516Liabilities 2012: $542Net Assets 2012: $109,9742012Assets 2013: $110,766Liabilities 2013: $400Net Assets 2013: $110,3662013Assets 2014: $142,253Liabilities 2014: $860Net Assets 2014: $141,3932014Assets 2015: $443,668Liabilities 2015: $5,897Net Assets 2015: $437,7712015Assets 2016: $427,102Liabilities 2016: $0Net Assets 2016: $427,1022016Assets 2017: $690,514Liabilities 2017: $12,850Net Assets 2017: $677,6642017Assets 2018: $880,713Liabilities 2018: $50,451Net Assets 2018: $830,2622018Assets 2019: $873,038Liabilities 2019: $7,126Net Assets 2019: $865,9122019Assets 2020: $790,391Liabilities 2020: $101,725Net Assets 2020: $688,6662020Assets 2021: $557,402Liabilities 2021: $84,128Net Assets 2021: $473,2742021Assets 2022: $1,196,337Liabilities 2022: $550,476Net Assets 2022: $645,8612022Assets 2023: $1,199,808Liabilities 2023: $492,591Net Assets 2023: $707,2172023Assets 2024: $1,128,215Liabilities 2024: $487,503Net Assets 2024: $640,7122024

Highlighted filing

2018

Assets$880,713
Liabilities$50,451
Net Assets$830,262

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2010: $73,349Expenses 2010: $50Net Income 2010: $73,2992010Revenue 2011: $35,546Expenses 2011: $2,821Net Income 2011: $32,7252011Expenses 2012: $184,2502012Expenses 2013: $364,4262013Revenue 2014: $526,705Expenses 2014: $495,678Net Income 2014: $31,0272014Revenue 2015: $726,192Expenses 2015: $572,769Net Income 2015: $153,4232015Revenue 2016: $1,990,613Expenses 2016: $1,996,472Net Income 2016: -$5,8592016Revenue 2017: $530,233Expenses 2017: $385,163Net Income 2017: $145,0702017Revenue 2018: $703,122Expenses 2018: $550,524Net Income 2018: $152,5982018Revenue 2019: $831,885Expenses 2019: $796,235Net Income 2019: $35,6502019Revenue 2020: $494,074Expenses 2020: $671,320Net Income 2020: -$177,2462020Revenue 2021: $459,411Expenses 2021: $674,803Net Income 2021: -$215,3922021Revenue 2022: $758,669Expenses 2022: $586,082Net Income 2022: $172,5872022Revenue 2023: $404,915Expenses 2023: $344,120Net Income 2023: $60,7952023Revenue 2024: $245,930Expenses 2024: $312,435Net Income 2024: -$66,5052024

Highlighted filing

2018

Revenue$703,122
Expenses$550,524
Net Income$152,598
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Jul 31, 2019
Return Version
2017v2.3
Gross Receipts
$1,353,210
Mission and Program Overview

Mission

We work to unite the geek community into a massive force to fund education, opportunity, and sustainable self-sufficiency for families and communities worldwide. By partnering with established non-profits with decades of proven success, we make the world a better place one family at a time. We use the collective power of readers, authors, gamers, and geeks of all creeds to champion smart charities. Our partners give donors the most bang for their buck by running solid programs designed not only to provide immediate help, but to improve lives for generations across entire communities.

Worldbuilders is a geek-centered nonprofit supporting humanitarian efforts worldwide.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$417,395$479,328▲ $61,933
Savings and Temporary Cash Investments$180,313$229,460▲ $49,147
Cash and Non-Interest-Bearing Accounts$41,343$117,830▲ $76,487
Land, Buildings, and Equipment, Net$28,362$28,123▼ $239
Intangible Assets$23,101$25,972▲ $2,871
Total Assets$690,514$880,713▲ $190,199
Liabilities
Accounts Payable and Accrued Expenses$12,850$50,451▲ $37,601
Total Liabilities$12,850$50,451▲ $37,601
Net Assets / Fund Balance
Unrestricted Net Assets$677,664$830,262▲ $152,598
Total Net Assets Fund Balance$677,664$830,262▲ $152,598
Total Liabilities and Net Assets / Fund Balance$690,514$880,713▲ $190,199

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$17,467$13,513$30,980
Equipment$10,656$16,463$27,119
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rachel DunneOfficerFT$35,106$1,500$36,606
Maria DavisSecretaryFT$29,166$1,500$30,666
Jeffrey BuckalooTreasurerPT$25,069-$25,069

Board Members and Trustees

NameTitle
Patrick RothfussPresident
Charles CotterDirector
Amanda HoerterOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$373,976
Program Service Revenue
$0
Investment Income
$1,024
Other Revenue
$328,122
All Other Contributions
$373,976
Change in Net Assets
$152,598
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$281,691
Other Expenses$242,753
Total Fundraising Expense$64,668
Grants and Similar Amounts Paid$26,080
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$116,923-$17,976$134,899
Current Officers, Directors, Trustees, and Key Employees$11,383$91,896$11,383$114,662
Occupancy$69,778$9,228$13,841$92,847
Information Technology$32,444-$217$32,661
Grants to Domestic Orgs$26,080--$26,080
Travel$17,167$1,857$6,282$25,306
Depreciation Depletion$16,597$2,213$3,319$22,129
Payroll Taxes$10,404$6,565$2,314$19,283
Office Expenses$14,383$885$3,279$18,547
Insurance$12,975$2,609$2,595$18,179
Other Employee Benefits$10,604$543$1,700$12,847
Fees for Services Other$10,619$112$916$11,647
Advertising$10,406--$10,406
Fees for Services Legal$6,869--$6,869
Other Expenses$733$1,167$653$2,553
Fees for Services Accounting$869$547$193$1,609
Total Functional Expenses$368,234$117,622$64,668$550,524
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Globalgiving Foundation IncWashington, DC501(c)(3)Hurricane Harvey Relief Fund$15,000
Heifer InternationalLittle Rock, AR501(c)(3)General Program Expenses$5,580
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$43,495
Fundraising Direct Expenses$18,763
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gen Con$21,762$21,762-$21,762
Party at Eccc$14,337$14,337-$14,337
Total Events$36,099$36,099$13,325$22,774
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Owner of Elodin Is the President of Worldbuilders Inc.Worldbuilders Rents Building From Elodin Holdings, Llc.No$87,450
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Section B, Line 11B

The financial committee will review and approve the draft of the form 990 prior to being filed. The director will then approve the final draft prior to submission.

Form 990, Part VI, Section B, Line 15

The management team reviews and determines the compensation of the directors using bls as a guide for deteriming the regions's compensation for this position. The review is then signed by one reviewer and the reviewee.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy, and financial statments are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Worldbuilders Inc
EIN
90-0618018
Phone
7155446335
Address
1200 3RD STREET, STEVENS POINT, WI 54481

Signing Officer

Name
Maria Davis
Title
Secretary
Phone
7155446335
Signed
2019-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maria Davis
Formed
2010
Legal Domicile
Wi
Voting Board Members
3
Independent Board Members
3
Employees
8
Volunteers
25

Preparer

Firm
Cliftonlarsonallen Llp
Address
100 CITY CENTER PO BOX 2886, OSHKOSH, WI 54903
Preparer
Courtney Ader CPA
Phone
9202315890
Raw XML AppendixShowing 400 of 460 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.

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IRS990/MissionDesc0WE WORK TO UNITE THE GEEK COMMUNITY INTO A MASSIVE FORCE TO FUND EDUCATIONS, OPPORTUNITY, AND SUSTAINABLE SELF-SUFFICIENCY FOR FAMILIES AND COMMUNITIES WORLDWIDE. BY PARTNERING WITH ESTABLISHED NON-PROFITS WITH DECADES OF PROVEN SUCCESS, WE MAKE THE WORLD A BETTER PLACE ONE FAMILY AT A TIME. WE USE THE COLLECTIVE POWER OF READERS, AUTHORS, GAMERS, AND GEEKS OF ALL CREEDS TO CHAMPION SMART CHARITIES. OUR PARTNERS GIVE DONORS THE MOST BANG FOR THEIR BUCK BY RUNNING SOLID PROGRAMS DESIGNED NOT ONLY TO PROVIDE IMMEDIATE HELP, BUT TO IMPROVE LIVES FOR GENERATIONS ACROSS ENTIRE COMMUNITIES.
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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0180313
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0229460
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt050000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt050000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0373976
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0198717
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0118570
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0138079
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0241798
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01071140
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01486
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01109
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0156
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt097
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03872
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt043495
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt015313
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt015147
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0938239
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0284810
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01297004
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt042040
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt024742
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt036825
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0103607
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt066553
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt028477
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0156
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt097
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt096307
IRS990ScheduleA/InvestmentIncomeCYPct00.03750
IRS990ScheduleA/InvestmentIncomePYPct00.03860
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt065067
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt027368
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt092435
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94300
IRS990ScheduleA/PublicSupportPY509Pct00.96140
IRS990ScheduleA/PublicSupportTotal509Amt02421751
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt050000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt050000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0459511
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0238772
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0170542
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01076318
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0526608
IRS990ScheduleA/Total509Grp/TotalAmt02471751
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0460535
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0305325
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0199019
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01076474
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0526705
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02568058
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt010656
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016463
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027119
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017467
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013513
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt030980
IRS990ScheduleD/TotalBookValueLandBuildingsAmt028123
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013325
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GEN CON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PARTY AT ECCC
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt08504
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt04821
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt013325
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021762
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014337
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036099
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021762
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014337
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt036099
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022774
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt05580
IRS990ScheduleI/RecipientTable/CashGrantAmt115000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL PROGRAM EXPENSES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1HURRICANE HARVEY RELIEF FUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HEIFER INTERNATIONAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1GLOBALGIVING FOUNDATION INC
IRS990ScheduleI/RecipientTable/RecipientEIN0351019477
IRS990ScheduleI/RecipientTable/RecipientEIN1300108263
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01 WORLD AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11110 VERMONT AVENUE NW 550
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LITTLE ROCK
IRS990ScheduleI/RecipientTable/USAddress/CityNm1WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1DC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd072202
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd120005
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0WORLDBUILDERS MAINTAINS COMMUNICATION WITH PARTNER ORGANIZATIONS AND REQUESTS UPDATES ON GRANTED FUNDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0ELODIN HOLDINGS LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OWNER OF ELODIN IS THE PRESIDENT OF WORLDBUILDERS INC.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt087450
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0WORLDBUILDERS RENTS BUILDING FROM ELODIN HOLDINGS, LLC.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINANCIAL COMMITTEE WILL REVIEW AND APPROVE THE DRAFT OF THE FORM 990 PRIOR TO BEING FILED. THE DIRECTOR WILL THEN APPROVE THE FINAL DRAFT PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MANAGEMENT TEAM REVIEWS AND DETERMINES THE COMPENSATION OF THE DIRECTORS USING BLS AS A GUIDE FOR DETERIMING THE REGIONS'S COMPENSATION FOR THIS POSITION. THE REVIEW IS THEN SIGNED BY ONE REVIEWER AND THE REVIEWEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0690514
IRS990/TotalAssetsEOYAmt0880713
IRS990/TotalAssetsGrp/BOYAmt0690514
IRS990/TotalAssetsGrp/EOYAmt0880713
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0373976
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt064668
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0117622
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0368234
IRS990/TotalFunctionalExpensesGrp/TotalAmt0550524
IRS990/TotalGrossUBIAmt0261350
IRS990/TotalLiabilitiesBOYAmt012850
IRS990/TotalLiabilitiesEOYAmt050451
IRS990/TotalLiabilitiesGrp/BOYAmt012850
IRS990/TotalLiabilitiesGrp/EOYAmt050451
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0677664
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0830262
IRS990/TotalOtherCompensationAmt03000
IRS990/TotalProgramServiceExpensesAmt0368234
IRS990/TotalReportableCompFromOrgAmt089341
IRS990/TotalRevenueGrp/ExclusionAmt067796

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.49$0.64$0.25$0.31$0.07
2023Summary only. Only limited summary data is available for this year.$1.20$0.49$0.71$0.40$0.34$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.55$0.65$0.76$0.59$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.08$0.47$0.46$0.67$0.22
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.10$0.69$0.49$0.67$0.18
2019Summary only. Only limited summary data is available for this year.$0.87$0.01$0.87$0.83$0.80$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.88$0.05$0.83$0.70$0.55$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.01$0.68$0.53$0.39$0.15
2016Summary only. Only limited summary data is available for this year.$0.43$0.00$0.43$1.99$2.00$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.01$0.44$0.73$0.57$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.53$0.50$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.18
2011Summary only. Only limited summary data is available for this year.$0.11$0.01$0.04$0.00$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.07$0.07$0.00$0.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $1M-$5M nonprofits