Civic Intelligence

World Institute on Disability

990 • Fiscal year 2017 • EIN 94-2911623

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 17, 2018

Organization ProfileWWW.WID.ORG

View Organization Page

3075 Adeline StreetBerkeley, CA 94703

(510) 225-6400

Siviq Scores

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

Liabilities / Assets

77th percentile

0.42x

Higher debt load relative to assets than 77% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.34x

Higher debt load relative to revenue than 72% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

59th percentile

6.4%

Higher net margin than 59% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

80th percentile

$133,584

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

37th percentile

-0.3%

Faster asset growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

78th percentile

27%

Faster revenue growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$1,986,508

Down $5,195 (-0.3%) from 2016

Net Assets

Up

$1,143,538

Up $159,773 (+16%) from 2016

Liabilities

Down

$842,970

Down $164,968 (-16%) from 2016

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin59th percentile

Revenue

Up

$2,489,973

Up $523,048 (+27%) from 2016

Expenses

Up

$2,330,200

Up $382,643 (+20%) from 2016

Net Income

Up

$159,773

Up $140,405 (+725%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,281,744Liabilities 2011: $391,788Net Assets 2011: $889,9562011Assets 2012: $1,324,344Liabilities 2012: $541,325Net Assets 2012: $783,0192012Assets 2013: $1,186,403Liabilities 2013: $355,500Net Assets 2013: $830,9032013Assets 2014: $1,107,788Liabilities 2014: $181,710Net Assets 2014: $926,0782014Assets 2015: $1,747,124Liabilities 2015: $782,727Net Assets 2015: $964,3972015Assets 2016: $1,991,703Liabilities 2016: $1,007,938Net Assets 2016: $983,7652016Assets 2017: $1,986,508Liabilities 2017: $842,970Net Assets 2017: $1,143,5382017Assets 2018: $1,728,306Liabilities 2018: $732,852Net Assets 2018: $995,4542018Assets 2019: $1,287,041Liabilities 2019: $404,178Net Assets 2019: $882,8632019Assets 2020: $1,864,446Liabilities 2020: $1,134,565Net Assets 2020: $729,8812020Assets 2021: $1,239,866Liabilities 2021: $664,387Net Assets 2021: $575,4792021Assets 2022: $1,579,722Liabilities 2022: $749,379Net Assets 2022: $830,3432022Assets 2023: $905,692Liabilities 2023: $566,225Net Assets 2023: $339,4672023Assets 2024: $1,191,004Liabilities 2024: $1,155,218Net Assets 2024: $35,7862024

Highlighted filing

2017

Assets$1,986,508
Liabilities$842,970
Net Assets$1,143,538
Open 2017 Filing

Operations Trend

Revenue Growth78th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,286,0072011Expenses 2012: $2,522,1562012Revenue 2013: $2,013,324Expenses 2013: $1,965,440Net Income 2013: $47,8842013Revenue 2014: $2,090,633Expenses 2014: $1,995,458Net Income 2014: $95,1752014Revenue 2015: $1,749,366Expenses 2015: $1,711,047Net Income 2015: $38,3192015Revenue 2016: $1,966,925Expenses 2016: $1,947,557Net Income 2016: $19,3682016Revenue 2017: $2,489,973Expenses 2017: $2,330,200Net Income 2017: $159,7732017Revenue 2018: $1,926,819Expenses 2018: $2,074,903Net Income 2018: -$148,0842018Revenue 2019: $2,067,169Expenses 2019: $2,179,760Net Income 2019: -$112,5912019Revenue 2020: $2,536,672Expenses 2020: $2,689,654Net Income 2020: -$152,9822020Revenue 2021: $2,870,602Expenses 2021: $3,025,004Net Income 2021: -$154,4022021Revenue 2022: $4,555,283Expenses 2022: $4,300,419Net Income 2022: $254,8642022Revenue 2023: $2,752,413Expenses 2023: $3,243,289Net Income 2023: -$490,8762023Revenue 2024: $2,967,698Expenses 2024: $3,271,379Net Income 2024: -$303,6812024

Highlighted filing

2017

Revenue$2,489,973
Expenses$2,330,200
Net Income$159,773
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 17, 2018
Return Version
2017v2.2
Gross Receipts
$2,533,919
Mission and Program Overview

Mission

The Mission of the World Institute on Disability WID in communities and nations worldwide is to eliminate barriers to full social integration and increase employment, economic security and health care for persons with disabilities.

The mission of the world institute on disability (wid) in communities and nations worldwide is to eliminate barriers to full social integration & increase employment, economic security & health care for persons with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,391,124$1,479,033▲ $87,909
Savings and Temporary Cash Investments$343,246$355,684▲ $12,438
Accounts Receivable$109,452$107,365▼ $2,087
Prepaid Expenses and Deferred Charges$139,442$36,649▼ $102,793
Land, Buildings, and Equipment, Net$1,333$671▼ $662
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-
Total Assets$1,991,703$1,986,508▼ $5,195
Other Assets Total$7,106$7,106→ $0
Liabilities
Deferred Revenue$767,812$668,926▼ $98,886
Accounts Payable and Accrued Expenses$185,415$118,518▼ $66,897
Other Liabilities$54,711$55,526▲ $815
Total Liabilities$1,007,938$842,970▼ $164,968
Net Assets / Fund Balance
Unrestricted Net Assets$881,511$941,709▲ $60,198
Temporarily Rstr Net Assets$102,254$201,829▲ $99,575
Total Net Assets Fund Balance$983,765$1,143,538▲ $159,773
Total Liabilities and Net Assets / Fund Balance$1,991,703$1,986,508▼ $5,195

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$671$75,555$76,226
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anita AaronExecutive DirectorFT$133,584$133,584
Tom FoleyDeputy DirectorFT$98,626$98,626

Board Members and Trustees

NameTitle
Carol BradleyChairwoman
Heather DowdyVice Chair
ARI NE'EMANDirector
Brian ScarpelliDirector
Claire ForrestDirector
Darlene HemerkaDirector
Debra RueDirector
Frances WestDirector
Julie MccarthyDirector
Kevin FosterDirector
Malcom GlennDirector
Michael PalmerDirector
Nanci Linke-ellisDirector
Neil MillikenDirector
Rachel WolkowitzDirector
Tali BrayDirector
Eli GelardinSecretary
Sheridan GatesTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Eightfold Way ConsultantsWebsite Development1537 EUCLID AVENUE, Berkeley, CA 94708$671,723
Economic Consultants Oregon LtdDatabase Maintenance222 SW COLUMBIA STREET, Portland, OR 97201$182,230
Revenue and Support

Revenue Composition

Contributions and Grants
$2,377,375
Program Service Revenue
$38,124
Investment Income
$2,500
Other Revenue
$71,974
All Other Contributions
$911,082
Change in Net Assets
$159,773

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,489,973
Revenue Not Reported on Form 990
$43,946
Total Revenue per Audited Statements
$2,533,919
Total Revenue per Form 990
$2,489,973
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,489,566
Salaries, Compensation, and Employee Benefits$840,634
Total Fundraising Expense$22,004
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,170,068$22,016-$1,192,084
Other Salaries and Wages$303,534$129,000$10,317$442,851
Current Officers, Directors, Trustees, and Key Employees$146,989$81,738$3,483$232,210
Travel$150,817$7,114$78$158,009
Other Employee Benefits$63,669$23,739$1,980$89,388
Occupancy$45,908$17,197$1,314$64,419
Payroll Taxes$38,849$14,388$1,102$54,339
Pension Plan Contributions$14,957$6,391$498$21,846
Fees for Services Accounting-$15,550-$15,550
Insurance$7,419$6,160$173$13,752
All Other Expenses$5,940$2,731$200$8,871
Other Expenses$1,479$3,715$2,687$5,194
Conferences and Meetings$2,000$504-$2,504
Depreciation Depletion-$662-$662
Total Functional Expenses$1,963,371$344,825$22,004$2,330,200

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,374,146
Expenses per Audited Statements$2,330,200
Total Expenses per Form 990$2,330,200
Expenses Not Reported on Form 990$43,946
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$115,920
Fundraising Direct Expenses$43,946
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wells Fargo Golf Tournament$85,120$85,120$31,243$53,877
Ever Widening Circle$30,800$30,800$2,103$28,697
Total Events$115,920$115,920$43,946$71,974
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation$37,092
Employer Pension Payable$18,434
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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, Line 11B: Form 990 Review Process

“The form 990 is prepared by wid auditors. The financial officer and executive director ensure draft form 990 is free of accounting & mathematical errors before the board reviews. Draft is a pdf file (alternate format available if wid is given advance notice). Form 990 must be submitted to the audit committee for a detailed review. After the review & comment period, the audit committee reccomends form 990 to the entire board for review by e-mail. After incorporating all furthur changes, the auditor prepares final draft. The auditing committee shall e-mail board the final version of draft 990. After approval, the finance officer shall inform auditors that board has approved form 900 & authorizes it to be printed on irs forms for signatures. When signed by executive director, form 990 is ready for filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The audit committee (ac) will monitor and enforce the conflict of interest policy. The ac shall report any potential and current baord members who disclose conflicts to the executive committee (ec). Also any board members or staff may report any potential instances of conflict of interest to management or a member of the ac. All potential instances will be reviewed by the ac and the ec.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Board of directors sets executive director compensation. Board of directors hires executive director.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The compensation of the other executives shall be set by the executive director and approved by the board of directors annually. All executives report to the executive committee and annual compensation will be based on the achievement of goals, the standards world institute on disability evalution process and funds available.”

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

“SUMMARY ON WEBSITE”

Filing and Contact Details

Filer

Filer Name
World Institute on Disability
EIN
94-2911623
Phone
5102256400
Address
3075 ADELINE STREET, BERKELEY, CA 94703

Signing Officer

Name
Anita Aaron
Title
Executive Director
Signed
2018-07-17
Discuss with paid preparer
Yes

Organization Details

Formed
1983
Legal Domicile
CA
Voting Board Members
18
Independent Board Members
18
Employees
13

Preparer

Firm
NICHOLAS & ROBISON CPAs
Address
701 S HAM LN STE E, LODI, CA 95242-7591
Preparer
James G Nicholas
Phone
8886727201
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Entertainment $190 food and beverages $9675 other fundraising expenses $3346 outside services $30000 rent $735”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Food and beverages $9675 entertainment $190 other fundraising expenses $3346 outside services $30000 rent $735”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairwoman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Deputy Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,986,508
Liabilities
$842,970
Net assets
$1,143,538
Revenue
$2,489,973
Expenses
$2,330,200
Net income
$159,773
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$1.16$0.04$2.97$3.27$0.30
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.57$0.34$2.75$3.24$0.49
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.75$0.83$4.56$4.30$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.66$0.58$2.87$3.03$0.15
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$1.13$0.73$2.54$2.69$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.40$0.88$2.07$2.18$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.73$1.00$1.93$2.07$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.99$0.84$1.14$2.49$2.33$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$1.01$0.98$1.97$1.95$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.75$0.78$0.96$1.75$1.71$0.04
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.18$0.93$2.09$2.00$0.10
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.36$0.83$2.01$1.97$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.54$0.78$2.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.39$0.89$3.29