Civic Intelligence

Worldbuilders Inc.

990 • Fiscal year 2023 • EIN 90-0618018

Aug 01, 2022 to Jul 31, 2023 • Filed on Jun 17, 2024

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

80th percentile

0.41x

Higher debt load relative to assets than 80% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

89th percentile

1.22x

Higher debt load relative to revenue than 89% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

69th percentile

15%

Higher net margin than 69% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

41st percentile

$8,615

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

38th percentile

0.3%

Faster asset growth than 38% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

7th percentile

-47%

Faster revenue growth than 7% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets80th percentile

Assets

Flat

$1,199,808

Flat from 2023

Net Assets

Flat

$707,217

Flat from 2023

Liabilities

Flat

$492,591

Flat from 2023

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin69th percentile

Revenue

Flat

$404,915

Flat from 2023

Expenses

Flat

$344,120

Flat from 2023

Net Income

Flat

$60,795

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth38th 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 2023: $1,199,808Liabilities 2023: $492,591Net Assets 2023: $707,2172023Assets 2024: $1,128,215Liabilities 2024: $487,503Net Assets 2024: $640,7122024

Highlighted filing

2023

Assets$1,199,808
Liabilities$492,591
Net Assets$707,217
Open 2023 Filing

Operations Trend

Revenue Growth7th 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 2023: $404,915Expenses 2023: $344,120Net Income 2023: $60,7952023Revenue 2024: $245,930Expenses 2024: $312,435Net Income 2024: -$66,5052024

Highlighted filing

2023

Revenue$404,915
Expenses$344,120
Net Income$60,795
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2022 to Jul 31, 2023
Signed
Jun 17, 2024
Return Version
2022v5.0
Gross Receipts
$606,011
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$734,716$780,705▲ $45,989
Inventories for Sale or Use$404,709$373,862▼ $30,847
Loans From Officers Directors$75,000--
Cash and Non-Interest-Bearing Accounts$29,669$28,566▼ $1,103
Land, Buildings, and Equipment, Net$12,827$8,437▼ $4,390
Intangible Assets$14,416$8,238▼ $6,178
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$1,196,337$1,199,808▲ $3,471
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$399,900$405,747▲ $5,847
Accounts Payable and Accrued Expenses$75,576$86,844▲ $11,268
Total Liabilities$550,476$492,591▼ $57,885
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$645,861$707,217▲ $61,356
Total Net Assets Fund Balance$645,861$707,217▲ $61,356
Total Liabilities and Net Assets / Fund Balance$1,196,337$1,199,808▲ $3,471

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,317$32,804$39,121
Other Land Buildings$2,120$28,859$30,979
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gray MillerFmr Exec DirectorPT$8,615$8,615

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$265,830
Program Service Revenue
$0
Investment Income
$21,360
Other Revenue
$117,725
All Other Contributions
$158,930
Change in Net Assets
$60,795
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$219,747
Salaries, Compensation, and Employee Benefits$124,373
Total Fundraising Expense$56,406
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$77,637$10,352$15,527$103,516
Other Salaries and Wages$57,022$18,423$12,282$87,727
Fees for Services Other$26,073$31,797$5,723$63,593
Other Employee Benefits$15,829$9,498$3,454$28,781
Advertising$2,015-$13,488$15,503
Depreciation Depletion$7,927$1,057$1,586$10,570
Insurance$4,003$5,105$901$10,009
Payroll Taxes$4,247$2,674$944$7,865
Information Technology$2,524-$445$2,969
Other Expenses$696$670$215$1,581
Office Expenses$781$110$479$1,370
Fees for Services Accounting$509$320$113$942
All Other Expenses$424$267$154$845
Travel--$37$37
Total Functional Expenses$204,445$83,269$56,406$344,120
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, 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 nautre of the conflict of interest and any action realted to the matter.”

Form 990, Part VI, Section B, Line 15A

“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, Section B, Line 15B

“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 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
2024-06-17
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
8
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
Raw XML AppendixShowing 400 of 524 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 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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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,199,808
Liabilities
$492,591
Net assets
$707,217
Revenue
$404,915
Expenses
$344,120
Net income
$60,795
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
2023Detailed filing. Detailed filing data is available for this year.$1.20$0.49$0.71$0.40$0.34$0.06
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
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