Civic Intelligence

Worldbuilders Inc.

990 • Fiscal year 2020 • EIN 90-0618018

Aug 01, 2019 to Jul 31, 2020 • Filed on Jun 15, 2021

Organization ProfileWWW.WORLDBUILDERS.ORG
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

54th percentile

0.13x

Higher debt load relative to assets than 54% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

60th percentile

0.21x

Higher debt load relative to revenue than 60% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

10th percentile

-36%

Higher net margin than 10% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

9th percentile

-9.5%

Faster asset growth than 9% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

11th percentile

-41%

Faster revenue growth than 11% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$790,391

Down $82,647 (-9.5%) from 2019

Net Assets

Down

$688,666

Down $177,246 (-20%) from 2019

Liabilities

Up

$101,725

Up $94,599 (+1328%) from 2019

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin10th percentile

Revenue

Down

$494,074

Down $337,811 (-41%) from 2019

Expenses

Down

$671,320

Down $124,915 (-16%) from 2019

Net Income

Down

-$177,246

Down $212,896 (-597%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

2020

Assets$790,391
Liabilities$101,725
Net Assets$688,666
Open 2020 Filing

Operations Trend

Revenue Growth11th percentile

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

2020

Revenue$494,074
Expenses$671,320
Net Income-$177,246
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Jun 15, 2021
Return Version
2019v5.2
Gross Receipts
$1,021,937
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$616,365$409,818▼ $206,547
Savings and Temporary Cash Investments$155,011$279,183▲ $124,172
Cash and Non-Interest-Bearing Accounts$69,178$83,734▲ $14,556
Land, Buildings, and Equipment, Net$21,409$16,106▼ $5,303
Intangible Assets$11,075$1,550▼ $9,525
Accounts Receivable-$0-
Loans From Officers Directors-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$873,038$790,391▼ $82,647
Liabilities
Unsecured Notes Loans Payable$0$61,725▲ $61,725
Accounts Payable and Accrued Expenses$7,126$40,000▲ $32,874
Mortgage Notes Payable Secured by Investment Property-$0-
Total Liabilities$7,126$101,725▲ $94,599
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$865,912$688,666▼ $177,246
Total Net Assets Fund Balance$865,912$688,666▼ $177,246
Total Liabilities and Net Assets / Fund Balance$873,038$790,391▼ $82,647

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,941$22,039$30,980
Equipment$7,165$23,340$30,505
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Patrick RothfussPresident
Jeff StorchDirector
Kevin LampeDirector
MEL D'AMATODirector
Matthew KovalaskeDirector
Michael MartinezDirector
Sara FarquharsonDirector
Gray MillerExecutive Director
Dana PellebonSecretary
Glen PonczackTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$259,530
Program Service Revenue
$0
Investment Income
$1,741
Other Revenue
$232,803
All Other Contributions
$259,530
Change in Net Assets
$-177,246
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$352,955
Other Expenses$308,932
Total Fundraising Expense$95,534
Grants and Similar Amounts Paid$9,433
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$136,759$63,589$30,875$231,223
Occupancy$71,436$9,525$14,287$95,248
Other Employee Benefits$40,014$26,485$8,771$75,270
Fees for Services Other$28,691$21,687$6,378$56,756
Fees for Services Accounting$19,354$12,186$4,301$35,841
Office Expenses$11,864$2,644$14,021$28,529
Current Officers, Directors, Trustees, and Key Employees-$26,154-$26,154
Payroll Taxes$10,965$6,906$2,437$20,308
Depreciation Depletion$12,742$1,699$2,548$16,989
Fees for Services Legal$8,571$5,397$1,905$15,873
Information Technology$9,657-$480$10,137
Grants to Domestic Orgs$9,433--$9,433
Advertising$4,030-$3,151$7,181
Insurance$3,052$2,927$610$6,589
Travel--$3,559$3,559
Other Expenses$529-$2,211$2,740
Interest-$481-$481
Total Functional Expenses$396,106$179,680$95,534$671,320
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Owner of Elodin Is the President of Worldbuilders Inc.Worldbuilders Rents Building From Elodin Holdings, Llc.No$79,200

Loans and Receivables

Line ItemBeginningEndChange
Loans 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
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

“Should any vote taken result in a tie, in order to break the tie the vote of the president shall count as two votes.”

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 12C

“The conflict of interest policy covers directors and officers of the organization and determining whether a conflict of interest exists is voted on and reviewed by the remainder of the board. Any board member with a conflict of interest shall leave the meeting during the discussion and voting on the matter that results in the conflict of interest. The minutes of meetings related to the conflict of interest shall contain names of interested members, the nature of the conflict of interest and any action taken related to the matter.”

Form 990, Part VI, Section B, Line 15

“The hr committee reviews and determines the compensation of the executive director using bls as a guide for determining the region's compensation for this position. The review is then signed by one reviewer and the reviewee. The executive director reviews and determines the compensation of key employees of the organization using bls as a guide for determining the region'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
Gray Miller
Title
Executive Director
Phone
7155446335
Signed
2021-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gray Miller
Formed
2010
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
6
Volunteers
9

Preparer

Firm
Cliftonlarsonallen Llp
Address
100 CITY CENTER PO BOX 2886, OSHKOSH, WI 54903
Preparer
Courtney Ader
Phone
9202315890
Raw XML AppendixShowing 400 of 475 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/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0865912
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0688666
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt014287
IRS990/OccupancyGrp/ManagementAndGeneralAmt09525
IRS990/OccupancyGrp/ProgramServicesAmt071436
IRS990/OccupancyGrp/TotalAmt095248
IRS990/OfficeExpensesGrp/FundraisingAmt014021
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02644
IRS990/OfficeExpensesGrp/ProgramServicesAmt011864
IRS990/OfficeExpensesGrp/TotalAmt028529
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08771
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026485
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt040014
IRS990/OtherEmployeeBenefitsGrp/TotalAmt075270
IRS990/OtherExpensesGrp/Desc0INCOME TAX EXPENSE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt02211
IRS990/OtherExpensesGrp/ProgramServicesAmt029009
IRS990/OtherExpensesGrp/ProgramServicesAmt1529
IRS990/OtherExpensesGrp/TotalAmt029009
IRS990/OtherExpensesGrp/TotalAmt12740
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt030875
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt063589
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0136759
IRS990/OtherSalariesAndWagesGrp/TotalAmt0231223
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02437
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06906
IRS990/PayrollTaxesGrp/ProgramServicesAmt010965
IRS990/PayrollTaxesGrp/TotalAmt020308
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0GRAY MILLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0483852
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03229
IRS990/PYInvestmentIncomeAmt03594
IRS990/PYOtherExpensesAmt0284763
IRS990/PYOtherRevenueAmt0344439
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt035650
IRS990/PYSalariesCompEmpBnftPaidAmt0508243
IRS990/PYTotalExpensesAmt0796235
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0831885
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-177246
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0155011
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0279183
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt067765
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0174575
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0284179
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt033507
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt022152
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0582178
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0259530
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0483852
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0373976
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0198717
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0118570
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01434645
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01741
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03594
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01486
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01109
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08954
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07943
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt043495
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt015313
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt015147
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt081898
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt05064
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt023005
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt042040
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt024742
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt036825
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0131676
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01741
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03594
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt066553
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt028477
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0101389
IRS990ScheduleA/InvestmentIncomeCYPct00.05790
IRS990ScheduleA/InvestmentIncomePYPct00.03900
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt065067
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt027368
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt092435
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.60930
IRS990ScheduleA/PublicSupportPY509Pct00.74830
IRS990ScheduleA/PublicSupportTotal509Amt01066041
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt067765
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0174575
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0284179
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt033507
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt022152
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0582178
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0264594
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0514800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0459511
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0238772
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0170542
IRS990ScheduleA/Total509Grp/TotalAmt01648219
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0266335
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0518394
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0460535
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0305325
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0199019
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01749608
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt07165
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023340
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030505
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08941
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022039
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt030980
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016106
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/TransactionAmt079200
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0WORLDBUILDERS RENTS BUILDING FROM ELODIN HOLDINGS, LLC.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SHOULD ANY VOTE TAKEN RESULT IN A TIE, IN ORDER TO BREAK THE TIE THE VOTE OF THE PRESIDENT SHALL COUNT AS TWO VOTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2THE CONFLICT OF INTEREST POLICY COVERS DIRECTORS AND OFFICERS OF THE ORGANIZATION AND DETERMINING WHETHER A CONFLICT OF INTEREST EXISTS IS VOTED ON AND REVIEWED BY THE REMAINDER OF THE BOARD. ANY BOARD MEMBER WITH A CONFLICT OF INTEREST SHALL LEAVE THE MEETING DURING THE DISCUSSION AND VOTING ON THE MATTER THAT RESULTS IN THE CONFLICT OF INTEREST. THE MINUTES OF MEETINGS RELATED TO THE CONFLICT OF INTEREST SHALL CONTAIN NAMES OF INTERESTED MEMBERS, THE NATURE OF THE CONFLICT OF INTEREST AND ANY ACTION TAKEN RELATED TO THE MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE HR COMMITTEE REVIEWS AND DETERMINES THE COMPENSATION OF THE EXECUTIVE DIRECTOR USING BLS AS A GUIDE FOR DETERMINING THE REGION'S COMPENSATION FOR THIS POSITION. THE REVIEW IS THEN SIGNED BY ONE REVIEWER AND THE REVIEWEE. THE EXECUTIVE DIRECTOR REVIEWS AND DETERMINES THE COMPENSATION OF KEY EMPLOYEES OF THE ORGANIZATION USING BLS AS A GUIDE FOR DETERMINING THE REGION'S COMPENSATION FOR THIS POSITION. THE REVIEW IS THEN SIGNED BY ONE REVIEWER AND THE REVIEWEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$790,391
Liabilities
$101,725
Net assets
$688,666
Revenue
$494,074
Expenses
$671,320
Net income
-$177,246
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
2020Detailed filing. Detailed filing data is available for this year.$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
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$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