Civic Intelligence

Worldcast Ministries

990 • Fiscal year 2013 • EIN 91-1560499

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2015

PO Box 1065398909-1653

(509) 899-4672

Siviq Scores

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

Liabilities / Assets

88th percentile

0.45x

Higher debt load relative to assets than 88% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

86th percentile

0.18x

Higher debt load relative to revenue than 86% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

91st percentile

$43,112

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 14.8% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$116,906

Up $21,913 (+23%) from 2012

Net Assets

Up

$64,068

Up $48,096 (+301%) from 2012

Liabilities

Down

$52,838

Down $26,183 (-33%) from 2012

Revenue

$291,939

No earlier filing loaded for comparison.

Expenses

Up

$243,843

Up $8,873 (+3.8%) from 2012

Net Income

$48,096

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0-$100KAssets 2012: $94,993Liabilities 2012: $79,021Net Assets 2012: $15,9722012Assets 2013: $116,906Liabilities 2013: $52,838Net Assets 2013: $64,0682013Assets 2014: $205,883Liabilities 2014: $84,098Net Assets 2014: $121,7852014Assets 2015: $286,714Liabilities 2015: $22,981Net Assets 2015: $263,7332015Assets 2017: $233,757Liabilities 2017: -$144Net Assets 2017: $233,9012017Assets 2018: $175,090Liabilities 2018: $7,806Net Assets 2018: $167,2842018Assets 2019: $133,720Liabilities 2019: $517Net Assets 2019: $133,2032019Assets 2020: $169,740Liabilities 2020: -$132Net Assets 2020: $169,9222020Assets 2021: $213,884Liabilities 2021: $5,148Net Assets 2021: $208,7362021Assets 2022: $296,850Liabilities 2022: $2,162Net Assets 2022: $294,6882022Assets 2023: $349,376Liabilities 2023: $16,940Net Assets 2023: $332,4362023Assets 2024: $313,281Liabilities 2024: $1,336Net Assets 2024: $311,9452024

Highlighted filing

2013

Assets$116,906
Liabilities$52,838
Net Assets$64,068

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2012: $234,9702012Revenue 2013: $291,939Expenses 2013: $243,843Net Income 2013: $48,0962013Revenue 2014: $495,787Expenses 2014: $438,070Net Income 2014: $57,7172014Revenue 2015: $598,022Expenses 2015: $456,074Net Income 2015: $141,9482015Revenue 2017: $864,441Expenses 2017: $871,108Net Income 2017: -$6,6672017Revenue 2018: $907,113Expenses 2018: $973,730Net Income 2018: -$66,6172018Revenue 2019: $954,766Expenses 2019: $988,847Net Income 2019: -$34,0812019Revenue 2020: $772,279Expenses 2020: $735,560Net Income 2020: $36,7192020Revenue 2021: $911,380Expenses 2021: $871,953Net Income 2021: $39,4272021Revenue 2022: $857,571Expenses 2022: $771,619Net Income 2022: $85,9522022Revenue 2023: $934,698Expenses 2023: $896,950Net Income 2023: $37,7482023Revenue 2024: $826,439Expenses 2024: $846,930Net Income 2024: -$20,4912024

Highlighted filing

2013

Revenue$291,939
Expenses$243,843
Net Income$48,096
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2015
Return Version
2013v4.0
Gross Receipts
$318,881
Mission and Program Overview

Mission

Publishing, writing, sales & distribution of Christian Books; speaking throughout the US and foreign countries on Christian subjects. Attending orphanages, Christian schools and Bible colleges in the US and foreign countries assisting in support and biblical teachings.

Publishing, writing, sale and distribution of Christian books, speaking throughout the United States and foreign countries on Christian subjects. Attending orphanages and bible colleges in the United States and foreign countries assisting in biblical teachings.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$78,463$66,455▼ $12,008
Rtn Earn Endowment Incm Other Fnds$15,972$64,068▲ $48,096
Cash and Non-Interest-Bearing Accounts$16,530$50,451▲ $33,921
Loans From Officers Directors$48,009$39,094▼ $8,915
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$94,993$116,906▲ $21,913
Liabilities
Accounts Payable and Accrued Expenses$31,012$13,744▼ $17,268
Total Liabilities$79,021$52,838▼ $26,183
Net Assets / Fund Balance
Total Net Assets Fund Balance$15,972$64,068▲ $48,096
Total Liabilities and Net Assets / Fund Balance$94,993$116,906▲ $21,913
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Harold R EberlePresidentFT$43,112-$43,112
Patricia A SmithTreasurerPT$3,600$9$3,609

Board Members and Trustees

NameTitle
RD SmithVice President
Mike PillsburySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$147,104
Program Service Revenue
$102,823
Investment Income
$0
Other Revenue
$42,012
All Other Contributions
$147,104
Change in Net Assets
$48,096
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$96,742
Other Expenses$89,015
Grants and Similar Amounts Paid$58,086
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$52,386--$52,386
Current Officers, Directors, Trustees, and Key Employees$43,112$3,600-$46,712
Other Salaries and Wages$39,115$4,404-$43,519
Occupancy$26,168$1,867-$28,035
Conferences and Meetings$18,211$1,894-$20,105
Office Expenses$9,876$3,420-$13,296
Information Technology$7,312$3,590-$10,902
Advertising$6,800$1,439-$8,239
Other Employee Benefits$4,203$2,308-$6,511
Grants to Domestic Orgs$5,700--$5,700
Interest$3,084$2,311-$5,395
Fees for Services Accounting$2,700$343-$3,043
Total Functional Expenses$218,667$25,176$0$243,843
International Activity

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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$48,009$39,094▼ $8,915
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
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 A, Line 6

members are part of the board of directors

Form 990, Part VI, Section B, Line 11B

Forms are filed in office and are available if requested

Form 990, Part VI, Section C, Line 19

All forms are available upon request

Filing and Contact Details

Filer

EIN
91-1560499
Phone
5098994672

Signing Officer

Name
Patricia Smith
Title
Treasurer
Phone
5098994672
Signed
2015-11-17

Organization Details

Principal Officer
Harold R Eberle
Formed
1992
Legal Domicile
Wa
Voting Board Members
4
Independent Board Members
0
Employees
5
Volunteers
4
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

Traveled throughout the United States and several foreign countries speaking on Christian subjects to individuals at various churches, conferences and seminars - estimate of 40,000 individuals attended.

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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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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt072606
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt065406
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt075395
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt072458
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt070110
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0355975
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00001
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct00.99999
IRS990ScheduleA/PublicSupportTotal509Amt01343695
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0344852
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0258998
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0244527
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0247818
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0247500
IRS990ScheduleA/Total509Grp/TotalAmt01343695
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0344852
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0258998
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0244527
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0247818
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0247500
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01343695
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
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt024600
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt0n/a
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0monthly wires
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Support bible schools, flood victims and conference costs
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0South Asia
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0generator for bible school, building school, support for flood victims, copy machine for school, conference costs
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule F, Part II, Line 1
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalOtherOrgCnt00
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt039094
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Book Publishing
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt020000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Harold R Eberle
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt039094
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Traveled throughout the United States and several foreign countries speaking on Christian subjects to individuals at various churches, conferences and seminars - estimate of 40,000 individuals attended.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1members are part of the board of directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Forms are filed in office and are available if requested
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All forms are available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00

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