Civic Intelligence

World Affairs Council of Oregon DBA Worldoregon

990 • Fiscal year 2014 • EIN 93-0568356

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 20, 2014

1200 SW Park Ave97205

(503) 306-5252

Siviq Scores

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

Liabilities / Assets

57th percentile

0.17x

Higher debt load relative to assets than 57% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

56th percentile

0.15x

Higher debt load relative to revenue than 56% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

63rd percentile

7.5%

Higher net margin than 63% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

77th percentile

15%

Faster asset growth than 77% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Assets

Up

$1,280,275

Up $166,243 (+15%) from 2013

Net Assets

Up

$1,066,440

Up $114,662 (+12%) from 2013

Liabilities

Up

$213,835

Up $51,581 (+32%) from 2013

Revenue

$1,430,603

No earlier filing loaded for comparison.

Expenses

Up

$1,323,924

Up $296,773 (+29%) from 2013

Net Income

$106,679

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.

$1.5M$1.0M$500K$0Assets 2011: $1,191,923Liabilities 2011: $225,704Net Assets 2011: $966,2192011Assets 2012: $1,145,613Liabilities 2012: $167,182Net Assets 2012: $978,4312012Assets 2013: $1,114,032Liabilities 2013: $162,254Net Assets 2013: $951,7782013Assets 2014: $1,280,275Liabilities 2014: $213,835Net Assets 2014: $1,066,4402014Assets 2015: $1,101,670Liabilities 2015: $118,421Net Assets 2015: $983,2492015Assets 2016: $1,018,248Liabilities 2016: $123,878Net Assets 2016: $894,3702016Assets 2017: $925,186Liabilities 2017: $133,746Net Assets 2017: $791,4402017Assets 2018: $907,439Liabilities 2018: $138,923Net Assets 2018: $768,5162018Assets 2019: $849,210Liabilities 2019: $216,805Net Assets 2019: $632,4052019Assets 2020: $972,568Liabilities 2020: $339,624Net Assets 2020: $632,9442020Assets 2021: $997,100Liabilities 2021: $249,137Net Assets 2021: $747,9632021Assets 2022: $879,918Liabilities 2022: $135,454Net Assets 2022: $744,4642022Assets 2023: $895,317Liabilities 2023: $326,202Net Assets 2023: $569,1152023Assets 2024: $544,247Liabilities 2024: $289,786Net Assets 2024: $254,4612024Assets 2025: $466,601Liabilities 2025: $230,847Net Assets 2025: $235,7542025

Highlighted filing

2014

Assets$1,280,275
Liabilities$213,835
Net Assets$1,066,440

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $963,8302011Expenses 2012: $995,3722012Expenses 2013: $1,027,1512013Revenue 2014: $1,430,603Expenses 2014: $1,323,924Net Income 2014: $106,6792014Revenue 2015: $1,014,326Expenses 2015: $1,102,747Net Income 2015: -$88,4212015Revenue 2016: $1,071,355Expenses 2016: $1,169,906Net Income 2016: -$98,5512016Revenue 2017: $1,100,671Expenses 2017: $1,235,176Net Income 2017: -$134,5052017Revenue 2018: $997,875Expenses 2018: $1,049,986Net Income 2018: -$52,1112018Revenue 2019: $1,173,471Expenses 2019: $1,389,828Net Income 2019: -$216,3572019Revenue 2020: $1,151,788Expenses 2020: $1,221,670Net Income 2020: -$69,8822020Revenue 2021: $958,912Expenses 2021: $915,852Net Income 2021: $43,0602021Revenue 2022: $1,014,638Expenses 2022: $977,932Net Income 2022: $36,7062022Revenue 2023: $976,090Expenses 2023: $1,203,192Net Income 2023: -$227,1022023Revenue 2024: $901,018Expenses 2024: $1,293,950Net Income 2024: -$392,9322024Revenue 2025: $948,427Expenses 2025: $1,021,051Net Income 2025: -$72,6242025

Highlighted filing

2014

Revenue$1,430,603
Expenses$1,323,924
Net Income$106,679
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 20, 2014
Return Version
2013v3.1
Gross Receipts
$1,430,603
Mission and Program Overview

Mission

The mission of WorldOregon is to engage Oregonians with the world and broaden public awareness and understanding of international affairs.

The mission of the World Affairs Council of Oregon, Inc. WAC is to engage Oregonians with the world and broaden public awareness and understanding of intl affairs. WAC serves as a community resource on intl affairsenhances intl education in schoolsand sponsors intl professional visitors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$897,033$922,725▲ $25,692
Cash and Non-Interest-Bearing Accounts$133,036$226,911▲ $93,875
Accounts Receivable$59,562$108,299▲ $48,737
Prepaid Expenses and Deferred Charges$18,844$18,434▼ $410
Land, Buildings, and Equipment, Net$5,557$3,906▼ $1,651
Total Assets$1,114,032$1,280,275▲ $166,243
Liabilities
Deferred Revenue$90,674$110,848▲ $20,174
Accounts Payable and Accrued Expenses$71,580$102,987▲ $31,407
Total Liabilities$162,254$213,835▲ $51,581
Net Assets / Fund Balance
Unrestricted Net Assets$937,348$1,066,440▲ $129,092
Temporarily Rstr Net Assets$14,430--
Total Net Assets Fund Balance$951,778$1,066,440▲ $114,662
Total Liabilities and Net Assets / Fund Balance$1,114,032$1,280,275▲ $166,243

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,906$77,801$81,707
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maria WulffPresidentFT$96,636$3,600$100,236

Board Members and Trustees

NameTitle
Nawzad OthmanChair
Ambassador Harriet IsomBoard Member
Arun JoshiBoard Member
Barnes H EllisBoard Member
Derrick OlsenBoard Member
Gail McCormickBoard Member
Goli AmeriBoard Member
Hans van AlebeekBoard Member
James CampbellBoard Member
Jane AtkinsonBoard Member
Jim FrancesconiBoard Member
Paul F OldshueBoard Member
Randolph L MillerBoard Member
Sal KadriBoard Member
Suzy GatesBoard Member
Timothy ChapmanBoard Member
Tom MillerBoard Member
Wim WiewelBoard Member
Yassi IrajpanahBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$747,279
Program Service Revenue
$647,336
Investment Income
$2,709
Other Revenue
$33,279
All Other Contributions
$462,092
Change in Net Assets
$106,679

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$51,496Current Market Costs
Total Noncash Contributions$51,496-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$789,552
Salaries, Compensation, and Employee Benefits$534,372
Total Fundraising Expense$56,382
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$294,306$20,708$28,965$343,979
Current Officers, Directors, Trustees, and Key Employees$82,681$5,818$8,137$96,636
Other Employee Benefits$45,642$3,212$4,492$53,346
Payroll Taxes$34,575$2,433$3,403$40,411
All Other Expenses$27,178$9,448$1,785$38,411
Occupancy$25,946$1,880$2,697$30,523
Office Expenses$10,132$3,992$1,011$15,135
Other Expenses$12,238$961$1,516$14,715
Fees for Services Accounting$5,717$381$516$6,614
Travel$2,644$1,996$1,713$6,353
Depreciation Depletion$4,411$316$454$5,181
Insurance$3,479$34$367$3,880
Total Functional Expenses$1,215,286$52,256$56,382$1,323,924
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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 990 is emailed to all Board members prior to filing. The 990 is prepared by an external CPA, reviewed by the Finance Manager and President. The 990 is then circulated to the Board for comment.

Form 990, Part VI, Section B, Line 12C

When a new member joins the Board of trustees, they are asked to confirm that they have no conflicts of interest through a statement, and sign off on this. Each year, all board members are asked to complete the statement and reconfirm that they do not have any conflicts. The policy is reviewed by the Board each year to ensure it is still current and relevant. The policy outlines procedures to follow once a conflict of interest is identified. The Board will monitor and review the conflict and the conflicted person is not permitted to vote or be part of any discussion on conflicted transactions.

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

The Executive Committee of the Board determines the Presidents compensation using comparable salary information and current market conditions. This is documented in meeting minutes. There are no other key employees

Form 990, Part VI, Section C, Line 19

The Form 990 is available upon request at Organizations office.

Filing and Contact Details

Filer

EIN
93-0568356
Phone
5033065252

Signing Officer

Name
Maria Wulff
Title
President
Signed
2014-11-20
Discuss with paid preparer
Yes

Organization Details

Formed
1950
Legal Domicile
Or
Voting Board Members
19
Independent Board Members
19
Employees
15
Volunteers
58

Preparer

Preparer
Marshall Miller
Phone
5039844689
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

Program Service Expenses 248,900, Grants and allocations 0, Revenue 233,644 The Organization sponsors over 50 public programs each year featuring experts on international issues. Recent speakers have included Bruce Gilley, Ann Lee, Mark Hixon, Mel Gurtov, Katherine Boo, Daniel Lerch, Robin Hahnel, Dr. Tariq Ramadan, Lily Yeh, Marc Lynch, Dr. Jody Williams, U.S. Ambassador Frank J. Ricciardone, Jr., Evgeny Morozov, David Ensor, William Bernstein, Hussain Banai, Ioan Grillo, Tamim Ansary, Lawrence Pintak, Trita Parsi, Julia Cooke, Martha Gessen, Sen. Ron Wyden, Geoff Dyer, PW Singer, Peter C Doherty and Lester Brown. Other programs include a Young Professionals networking group and a culture and recreational-oriented Member Nights. The Organization also conducts annually the Great Decisions series on the eight most critical foreign policy issues facing the U.S. The Community Connections Program welcomes visitors through high profile programs such as the USAID sponsored Community Connections Program, State Department Youth leadership programs and the Open World Program, the only international exchange through the US Legislative Branch.

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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/Form990PartVIISectionAGrp/PersonNm19Maria Wulff
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IRS990/ProgSrvcAccomActy2Grp/Desc0Global Education Program-The mission of the Education program is inspiring Students, supporting educators. The Global Classroom enables K-12 educators to teach about the world by providing professional development and connecting them with materials, people, and creative learning resources, such as a library of over 100 Culture Boxes, lesson plans, and classroom curriculum about the most pressing global issues we face today. The Organization offers professional development training Teach the World, speakers on international issues, networking opportunities for teachers and connections with students on international exchanges. The Organizations goal is to help teachers educate their students about global issues, cultures, and people to inspire them to become citizens of the world.
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IRS990/ProgSrvcAccomActy3Grp/Desc0International Visitor Program-The Organization coordinates professional visits to Oregon for more than 600 current and emerging leaders from around the world each year. These visitors are top business, professional, cultural, and promising emerging leaders. They are connected with their professional counterparts in Oregon for meetings and trainings.The visitors come through the US Department of States International Visitor Leadership Program.The International Visitors Program enables cross-cultural conversations and facilitates professional knowledge exchange between Oregonians and the world.
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.23$0.24$0.95$1.02$0.07
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.29$0.25$0.90$1.29$0.39
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.33$0.57$0.98$1.20$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.14$0.74$1.01$0.98$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.25$0.75$0.96$0.92$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.34$0.63$1.15$1.22$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.22$0.63$1.17$1.39$0.22
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.14$0.77$1.00$1.05$0.05
2017Summary only. Only limited summary data is available for this year.$0.93$0.13$0.79$1.10$1.24$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.02$0.12$0.89$1.07$1.17$0.10
2015Summary only. Only limited summary data is available for this year.$1.10$0.12$0.98$1.01$1.10$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.28$0.21$1.07$1.43$1.32$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.16$0.95$1.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.17$0.98$1.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.23$0.97$0.96
Peer Organizations

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