Civic Intelligence

Worlds Greatest Book Broadcasters Bible Broadcasters

990 • Fiscal year 2015 • EIN 93-6034502

Jan 01, 2015 to Dec 31, 2015 • Filed on May 21, 2016

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

29th percentile

-5.7%

Higher net margin than 29% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

76th percentile

$2,400

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

43rd percentile

-0.9%

Faster asset growth than 43% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

86th percentile

51%

Faster revenue growth than 86% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$373,710

Down $3,468 (-0.9%) from 2014

Net Assets

Down

$373,440

Down $3,401 (-0.9%) from 2014

Liabilities

Down

$270

Down $67 (-20%) from 2014

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin29th percentile

Revenue

Up

$60,131

Up $20,220 (+51%) from 2014

Expenses

Up

$63,532

Up $7,206 (+13%) from 2014

Net Income

Up

-$3,401

Up $13,014 (+79%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2015

Assets$373,710
Liabilities$270
Net Assets$373,440
Open 2015 Filing

Operations Trend

Revenue Growth86th 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

2015

Revenue$60,131
Expenses$63,532
Net Income-$3,401
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 21, 2016
Return Version
2015v2.0
Gross Receipts
$60,131
Mission and Program Overview

Mission

CONDUCTING CONFERENCES

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$362,922$362,589▼ $333
Cash and Non-Interest-Bearing Accounts$14,256$11,121▼ $3,135
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$377,178$373,710▼ $3,468
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$337$270▼ $67
Total Liabilities$337$270▼ $67
Net Assets / Fund Balance
Unrestricted Net Assets$376,841$373,440▼ $3,401
Total Net Assets Fund Balance$376,841$373,440▼ $3,401
Total Liabilities and Net Assets / Fund Balance$377,178$373,710▼ $3,468

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$139,030$710$139,740
Land$128,555-$128,555
Buildings$62,142$6,945$69,087
Equipment$30,220$23,746$53,966
Other Land Buildings$2,642$11,518$14,160
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ethel DuffPresidentPT$2,400$2,400

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
$60,115
Program Service Revenue
$0
Investment Income
$16
Other Revenue
$0
All Other Contributions
$60,115
Change in Net Assets
$-3,401
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$60,996
Salaries, Compensation, and Employee Benefits$2,536
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$12,557--$12,557
Other Expenses$6,913--$6,913
All Other Expenses$4,866--$4,866
Office Expenses$4,066--$4,066
Insurance$3,620--$3,620
Current Officers, Directors, Trustees, and Key Employees-$2,400-$2,400
Fees for Services Accounting$1,750--$1,750
Depreciation Depletion$333--$333
Payroll Taxes$136--$136
Total Functional Expenses$61,132$2,400$0$63,532
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
2016-05-21
Discuss with paid preparer
Yes

Organization Details

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/CurrentTaxYearMinus3YearsAmt035923
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt037131
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0218394
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02257
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0355
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02705
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02257
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0355
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02705
IRS990ScheduleA/InvestmentIncomeCYPct00.01220
IRS990ScheduleA/InvestmentIncomePYPct00.01520
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.79830
IRS990ScheduleA/PublicSupportPY509Pct00.85590
IRS990ScheduleA/PublicSupportTotal509Amt0176494
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt020000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt07000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt05500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt05400
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt04000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt041900
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt060115
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt039881
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt035923
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt037131
IRS990ScheduleA/Total509Grp/TotalAmt0218394
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt060131
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt039911
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt045391
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt038180
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt037486
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0221099
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt062142
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06945
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt069087
IRS990ScheduleD/EquipmentGrp/BookValueAmt030220
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023746
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt053966
IRS990ScheduleD/LandGrp/BookValueAmt0128555
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0128555
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0139030
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0710
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0139740
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02642
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011518
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014160
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0362589
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
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/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0377178
IRS990/TotalAssetsEOYAmt0373710
IRS990/TotalAssetsGrp/BOYAmt0377178
IRS990/TotalAssetsGrp/EOYAmt0373710
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt060115
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02400
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt061132
IRS990/TotalFunctionalExpensesGrp/TotalAmt063532
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0337
IRS990/TotalLiabilitiesEOYAmt0270
IRS990/TotalLiabilitiesGrp/BOYAmt0337
IRS990/TotalLiabilitiesGrp/EOYAmt0270
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0376841
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0373440
IRS990/TotalProgramServiceExpensesAmt061132
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt02400
IRS990/TotalRevenueGrp/ExclusionAmt016
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt060131
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0377178
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0373710
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt012557
IRS990/TravelGrp/TotalAmt012557
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0376841
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0373440
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$373,710
Liabilities
$270
Net assets
$373,440
Revenue
$60,131
Expenses
$63,532
Net income
-$3,401
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits