Civic Intelligence

Worldbuilders Inc.

990 • Fiscal year 2021 • EIN 90-0618018

Aug 01, 2020 to Jul 31, 2021 • Filed on Jun 15, 2022

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

70th percentile

0.15x

Higher debt load relative to assets than 70% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

72nd percentile

0.18x

Higher debt load relative to revenue than 72% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

6th percentile

-47%

Higher net margin than 6% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

75th percentile

$65,153

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 14.2% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

4th percentile

-29%

Faster asset growth than 4% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

26th percentile

-7.0%

Faster revenue growth than 26% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Down

$557,402

Down $232,989 (-29%) from 2020

Net Assets

Down

$473,274

Down $215,392 (-31%) from 2020

Liabilities

Down

$84,128

Down $17,597 (-17%) from 2020

Revenue

Down

$459,411

Down $34,663 (-7.0%) from 2020

Expenses

Up

$674,803

Up $3,483 (+0.5%) from 2020

Net Income

Down

-$215,392

Down $38,146 (-22%) from 2020

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

2021

Assets$557,402
Liabilities$84,128
Net Assets$473,274

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

2021

Revenue$459,411
Expenses$674,803
Net Income-$215,392
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Jun 15, 2022
Return Version
2020v4.2
Gross Receipts
$903,096
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$409,818$366,160▼ $43,658
Savings and Temporary Cash Investments$279,183$146,837▼ $132,346
Cash and Non-Interest-Bearing Accounts$83,734$29,298▼ $54,436
Land, Buildings, and Equipment, Net$16,106$15,107▼ $999
Intangible Assets$1,550$0▼ $1,550
Accounts Receivable-$0-
Loans From Officers Directors-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$790,391$557,402▼ $232,989
Liabilities
Unsecured Notes Loans Payable$61,725$65,545▲ $3,820
Accounts Payable and Accrued Expenses$40,000$18,583▼ $21,417
Mortgage Notes Payable Secured by Investment Property-$0-
Total Liabilities$101,725$84,128▼ $17,597
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$688,666$473,274▼ $215,392
Total Net Assets Fund Balance$688,666$473,274▼ $215,392
Total Liabilities and Net Assets / Fund Balance$790,391$557,402▼ $232,989

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,584$27,109$35,693
Other Land Buildings$6,523$24,457$30,980
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gray MillerFormer Executive DirectorFT$61,311$3,842$65,153

Board Members and Trustees

NameTitle
Patrick RothfussPresident
Chuck CotterDirector
Jeff StorchDirector
Kevin LampeDirector
MEL D'AMATODirector
Matthew KovalaskeDirector
Michael MartinezDirector
Sara ChicazulDirector
Dana PellebonSecretary
Glen PonczackTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$294,151
Program Service Revenue
$0
Investment Income
$451
Other Revenue
$164,809
All Other Contributions
$232,426
Change in Net Assets
$-215,392
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$471,205
Other Expenses$200,476
Total Fundraising Expense$104,487
Grants and Similar Amounts Paid$3,122
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$182,689$58,573$41,245$282,507
Other Employee Benefits$52,757$31,242$11,724$95,723
Occupancy$68,045$9,073$13,609$90,727
Comp Disqual Persons-$65,153-$65,153
Fees for Services Other$13,161$16,039$2,930$32,130
Payroll Taxes$15,009$9,474$3,339$27,822
Advertising$1,953-$12,746$14,699
Office Expenses$7,337$996$4,513$12,846
Fees for Services Accounting$6,709$4,224$1,491$12,424
Insurance$4,783$6,029$957$11,769
Depreciation Depletion$5,802$774$1,160$7,736
Travel--$7,448$7,448
Information Technology$5,857-$1,101$6,958
Grants to Domestic Orgs$2,122--$2,122
Other Expenses$1,065$25$2,166$1,090
Grants to Domestic Individuals$1,000--$1,000
Fees for Services Legal$259$163$58$480
Interest-$3-$3
Total Functional Expenses$368,548$201,768$104,487$674,803
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 president 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
Patrick Rothfuss
Title
President
Phone
7155446335
Signed
2022-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Rothfuss
Formed
2010
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
14
Volunteers
10

Preparer

Firm
Cliftonlarsonallen Llp
Address
100 CITY CENTER PO BOX 2886, OSHKOSH, WI 54903
Preparer
Courtney Ader
Phone
9202315890
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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/MinutesOfGoverningBodyInd01
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0688666
IRS990/NetAssetsOrFundBalancesEOYAmt0473274
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0164809
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0164809
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0688666
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0473274
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt013609
IRS990/OccupancyGrp/ManagementAndGeneralAmt09073
IRS990/OccupancyGrp/ProgramServicesAmt068045
IRS990/OccupancyGrp/TotalAmt090727
IRS990/OfficeExpensesGrp/FundraisingAmt04513
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0996
IRS990/OfficeExpensesGrp/ProgramServicesAmt07337
IRS990/OfficeExpensesGrp/TotalAmt012846
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011724
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt031242
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt052757
IRS990/OtherEmployeeBenefitsGrp/TotalAmt095723
IRS990/OtherExpensesGrp/Desc0FUNDRAISING
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt02166
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025
IRS990/OtherExpensesGrp/ProgramServicesAmt01065
IRS990/OtherExpensesGrp/TotalAmt02166
IRS990/OtherExpensesGrp/TotalAmt11090
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt041245
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt058573
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0182689
IRS990/OtherSalariesAndWagesGrp/TotalAmt0282507
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03339
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09474
IRS990/PayrollTaxesGrp/ProgramServicesAmt015009
IRS990/PayrollTaxesGrp/TotalAmt027822
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0PATRICK ROTHFUSS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0259530
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt09433
IRS990/PYInvestmentIncomeAmt01741
IRS990/PYOtherExpensesAmt0308932
IRS990/PYOtherRevenueAmt0232803
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-177246
IRS990/PYSalariesCompEmpBnftPaidAmt0352955
IRS990/PYTotalExpensesAmt0671320
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0494074
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-215392
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0279183
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0146837
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt054682
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt067765
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0174575
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0284179
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt033507
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0614708
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0294151
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0259530
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0483852
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0373976
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0198717
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01610226
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0451
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01741
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03594
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01486
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08296
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07943
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt043495
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt015313
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt066751
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt05064
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt023005
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt042040
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt024742
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt094851
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0451
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01741
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03594
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt066553
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt073363
IRS990ScheduleA/InvestmentIncomeCYPct00.03980
IRS990ScheduleA/InvestmentIncomePYPct00.05790
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt065067
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt065067
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.62710
IRS990ScheduleA/PublicSupportPY509Pct00.60930
IRS990ScheduleA/PublicSupportTotal509Amt01157120
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt054682
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt067765
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0174575
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0284179
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt033507
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0614708
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0294151
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0264594
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0514800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0459511
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0238772
IRS990ScheduleA/Total509Grp/TotalAmt01771828
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0294602
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0266335
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0518394
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0460535
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0305325
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01845191
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/BookValueAmt08584
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027109
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035693
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06523
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024457
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt030980
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015107
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 PRESIDENT 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

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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
2021Detailed filing. Detailed filing data is available for this year.$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
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