Civic Intelligence

Worldbuilders Inc.

990 • Fiscal year 2022 • EIN 90-0618018

Aug 01, 2021 to Jul 31, 2022 • Filed on Jun 15, 2023

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

83rd percentile

0.46x

Higher debt load relative to assets than 83% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

84th percentile

0.73x

Higher debt load relative to revenue than 84% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

73rd percentile

23%

Higher net margin than 73% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

54th percentile

$68,500

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

95th percentile

115%

Faster asset growth than 95% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

86th percentile

65%

Faster revenue growth than 86% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$1,196,337

Up $638,935 (+115%) from 2021

Net Assets

Up

$645,861

Up $172,587 (+36%) from 2021

Liabilities

Up

$550,476

Up $466,348 (+554%) from 2021

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin73rd percentile

Revenue

Up

$758,669

Up $299,258 (+65%) from 2021

Expenses

Down

$586,082

Down $88,721 (-13%) from 2021

Net Income

Up

$172,587

Up $387,979 (+180%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2022

Assets$1,196,337
Liabilities$550,476
Net Assets$645,861
Open 2022 Filing

Operations Trend

Revenue Growth86th 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

2022

Revenue$758,669
Expenses$586,082
Net Income$172,587
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2021 to Jul 31, 2022
Signed
Jun 15, 2023
Return Version
2021v4.1
Gross Receipts
$1,012,494
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
Savings and Temporary Cash Investments$146,836$734,716▲ $587,880
Inventories for Sale or Use$366,160$404,709▲ $38,549
Loans From Officers Directors-$75,000-
Cash and Non-Interest-Bearing Accounts$29,298$29,669▲ $371
Intangible Assets-$14,416-
Land, Buildings, and Equipment, Net$15,108$12,827▼ $2,281
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$557,402$1,196,337▲ $638,935
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$65,545$399,900▲ $334,355
Accounts Payable and Accrued Expenses$18,583$75,576▲ $56,993
Total Liabilities$84,128$550,476▲ $466,348
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$473,274$645,861▲ $172,587
Total Net Assets Fund Balance$473,274$645,861▲ $172,587
Total Liabilities and Net Assets / Fund Balance$557,402$1,196,337▲ $638,935

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,547$30,574$39,121
Other Land Buildings$4,280$26,699$30,979
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gray MillerFmr Exec DirectorFT$68,500$68,500

Board Members and Trustees

NameTitle
Patrick RothfussPresident
Chuck CotterDirector
Jeff StorchDirector
Kevin LampeDirector
Matthew KovalaskeDirector
Michael MartinezDirector
Dana PellebonSecretary
Glen PonczackTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$607,503
Program Service Revenue
$0
Investment Income
$2,415
Other Revenue
$148,751
All Other Contributions
$526,958
Change in Net Assets
$172,587
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$341,251
Other Expenses$244,831
Total Fundraising Expense$84,827
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$138,214$44,654$29,769$212,637
Occupancy$77,490$10,332$15,498$103,320
Other Employee Benefits$38,617$23,170$8,426$70,213
Fees for Services Other$26,336$32,117$5,781$64,234
Comp Disqual Persons-$37,500-$37,500
Payroll Taxes$11,287$7,106$2,508$20,901
Advertising$1,805-$12,081$13,886
Insurance$5,537$7,059$1,246$13,842
Depreciation Depletion$7,370$983$1,474$9,827
Travel--$4,303$4,303
Fees for Services Accounting$2,156$1,357$479$3,992
Information Technology$2,259-$399$2,658
Other Expenses$1,111$700$247$2,058
All Other Expenses$783$493$659$1,935
Office Expenses$710$100$436$1,246
Total Functional Expenses$320,516$180,739$84,827$586,082
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$75,000-
Receivables from Disqualified Persons-$0-
Receivables 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
No
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, Line 11B: Form 990 Review Process

“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, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“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 nautre of the conflict of interest and any action realted to the matter.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“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”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“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, Line 19: Other Organization Documents Publicly Available

“Governing documents, conflict of interest policy, and financial statements 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
Signed
2023-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Rothfuss
Formed
2010
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
8
Employees
12
Volunteers
1

Preparer

Firm
Boyle Deveny & Meyer PC
Address
305 South 4th East Suite 200, Missoula, MT 59801
Preparer
Matthew K Pritchard CPA
Phone
4067213555
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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/MissionDesc0WE WORK TO UNITE THE GEEK COMMUNITY INTO A MASSIVE FORCE TO FUND EDUCATION, OPPORTUNITY AND SUSTAINABLE SELF-SUFFICIENCY FOR FAMILIIES 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/PrincipalOfficerNm0PATRICK ROTHFUSS
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IRS990/ReportLandBuildingEquipmentInd0true
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,196,337
Liabilities
$550,476
Net assets
$645,861
Revenue
$758,669
Expenses
$586,082
Net income
$172,587
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
2022Detailed filing. Detailed filing data is available for this year.$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
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