Civic Intelligence

Worlds Greatest Book Broadcasters Bible Broadcasters

990 • Fiscal year 2014 • EIN 93-6034502

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 28, 2015

Organization ProfileN/A
23458 30th Ave SKent, WA 98032

(206) 878-2735

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

9th percentile

-41%

Higher net margin than 9% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$2,200

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

36th percentile

-4.2%

Faster asset growth than 36% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

30th percentile

-12%

Faster revenue growth than 30% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$377,178

Down $16,445 (-4.2%) from 2013

Net Assets

Down

$376,841

Down $16,415 (-4.2%) from 2013

Liabilities

Down

$337

Down $30 (-8.2%) from 2013

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin9th percentile

Revenue

Down

$39,911

Down $5,480 (-12%) from 2013

Expenses

Up

$56,326

Up $3,098 (+5.8%) from 2013

Net Income

Down

-$16,415

Down $8,578 (-109%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$10M$5.0M$0Assets 2011: $411,637Liabilities 2011: $137Net Assets 2011: $411,5002011Assets 2012: $401,131Liabilities 2012: $38Net Assets 2012: $401,0932012Assets 2013: $393,623Liabilities 2013: $367Net Assets 2013: $393,2562013Assets 2014: $377,178Liabilities 2014: $337Net Assets 2014: $376,8412014Assets 2015: $373,710Liabilities 2015: $270Net Assets 2015: $373,4402015Assets 2016: $372,600Liabilities 2016: $594Net Assets 2016: $372,0062016Assets 2017: $370,221Liabilities 2017: $450Net Assets 2017: $369,7712017Assets 2018: $1,326,042Liabilities 2018: $450Net Assets 2018: $1,325,5922018Assets 2019: $6,990,554Liabilities 2019: $450Net Assets 2019: $6,990,1042019Assets 2020: $6,965,957Liabilities 2020: $0Net Assets 2020: $6,965,9572020Assets 2021: $9,363,233Liabilities 2021: $0Net Assets 2021: $9,363,2332021Assets 2022: $7,976,079Liabilities 2022: $0Net Assets 2022: $7,976,0792022Assets 2023: $7,903,906Liabilities 2023: $0Net Assets 2023: $7,903,9062023Assets 2024: $7,995,707Liabilities 2024: $0Net Assets 2024: $7,995,7072024

Highlighted filing

2014

Assets$377,178
Liabilities$337
Net Assets$376,841
Open 2014 Filing

Operations Trend

Revenue Growth30th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $57,9072011Expenses 2012: $48,5862012Revenue 2013: $45,391Expenses 2013: $53,228Net Income 2013: -$7,8372013Revenue 2014: $39,911Expenses 2014: $56,326Net Income 2014: -$16,4152014Revenue 2015: $60,131Expenses 2015: $63,532Net Income 2015: -$3,4012015Revenue 2016: $52,327Expenses 2016: $53,761Net Income 2016: -$1,4342016Revenue 2017: $40,012Expenses 2017: $42,247Net Income 2017: -$2,2352017Revenue 2018: $985,214Expenses 2018: $29,393Net Income 2018: $955,8212018Revenue 2019: $5,799,678Expenses 2019: $135,166Net Income 2019: $5,664,5122019Revenue 2020: $178,193Expenses 2020: $548,056Net Income 2020: -$369,8632020Revenue 2021: $2,674,615Expenses 2021: $468,091Net Income 2021: $2,206,5242021Revenue 2022: $287,230Expenses 2022: $559,132Net Income 2022: -$271,9022022Revenue 2023: $332,668Expenses 2023: $864,907Net Income 2023: -$532,2392023Revenue 2024: $532,087Expenses 2024: $550,984Net Income 2024: -$18,8972024

Highlighted filing

2014

Revenue$39,911
Expenses$56,326
Net Income-$16,415
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 28, 2015
Return Version
2014v5.0
Gross Receipts
$39,911
Mission and Program Overview

Mission

CONDUCTING CONFERENCES

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$363,258$362,922▼ $336
Cash and Non-Interest-Bearing Accounts$30,365$14,256▼ $16,109
Savings and Temporary Cash Investments-$0-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$393,623$377,178▼ $16,445
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$367$337▼ $30
Total Liabilities$367$337▼ $30
Net Assets / Fund Balance
Unrestricted Net Assets$393,256$376,841▼ $16,415
Total Net Assets Fund Balance$393,256$376,841▼ $16,415
Total Liabilities and Net Assets / Fund Balance$393,623$377,178▼ $16,445

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$139,105$635$139,740
Land$128,555-$128,555
Buildings$62,142$6,945$69,087
Equipment$30,478$23,488$53,966
Other Land Buildings$2,642$11,518$14,160
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ethel DuffPresidentPT$2,200$2,200

Board Members and Trustees

NameTitle
David DuffVice President
Emily TayDirector
Glen SimonsDirector
Helen SteynorDirector
Charles SteynorSecretary
Valerie RadloffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$39,881
Program Service Revenue
$0
Investment Income
$30
Other Revenue
$0
All Other Contributions
$39,881
Change in Net Assets
$-16,415
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$53,725
Salaries, Compensation, and Employee Benefits$2,601
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$8,370--$8,370
Travel$7,319--$7,319
Insurance$3,431--$3,431
All Other Expenses$2,954--$2,954
Office Expenses$2,937--$2,937
Current Officers, Directors, Trustees, and Key Employees-$2,200-$2,200
Fees for Services Accounting$1,125--$1,125
Payroll Taxes$401--$401
Depreciation Depletion$336--$336
Total Functional Expenses$54,126$2,200$0$56,326
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
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
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“A nephew of the president is a director and the vice president. He serves unpaid.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Worlds Greatest Book Broadcasters Inc
EIN
93-6034502
Phone
2068782735
Address
23458 30TH AVE S, KENT, WA 98032

Signing Officer

Name
Ethel Duff
Title
President
Signed
2015-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ethel Duff
Formed
1969
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
0
Employees
1

Preparer

Firm
Arch Accounting & Tax Services Pllc
Address
201 SW 153RD ST, SEATTLE, WA 98166-2313
Preparer
Ravi Chandar CPA
Phone
2062416886
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt037131
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt030
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0355
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03333
IRS990ScheduleA/InvestmentIncomeCYPct00.01520
IRS990ScheduleA/InvestmentIncomePYPct00.01960
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt04000
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IRS990ScheduleD/BuildingsGrp/BookValueAmt062142
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06945
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt069087
IRS990ScheduleD/EquipmentGrp/BookValueAmt030478
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023488
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt053966
IRS990ScheduleD/LandGrp/BookValueAmt0128555
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0128555
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0139105
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0635
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0139740
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02642
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011518
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014160
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0362922
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A NEPHEW OF THE PRESIDENT IS A DIRECTOR AND THE VICE PRESIDENT. HE SERVES UNPAID.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TotalGrossUBIAmt00
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IRS990/TravelGrp/ProgramServicesAmt07319
IRS990/TravelGrp/TotalAmt07319
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$377,178
Liabilities
$337
Net assets
$376,841
Revenue
$39,911
Expenses
$56,326
Net income
-$16,415
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.00$0.00$8.00$0.53$0.55$0.02
2023Summary only. Only limited summary data is available for this year.$7.90$0.00$7.90$0.33$0.86$0.53
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.98$0.00$7.98$0.29$0.56$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.36$0.00$9.36$2.67$0.47$2.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.97$0.00$6.97$0.18$0.55$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.99$0.00$6.99$5.80$0.14$5.66
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.00$1.33$0.99$0.03$0.96
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.00$0.37$0.04$0.04$0.00
2016Summary only. Only limited summary data is available for this year.$0.37$0.00$0.37$0.05$0.05$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.06$0.06$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.04$0.06$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.05$0.05$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.00$0.40$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.00$0.41$0.06