Civic Intelligence

World Trust Educational Services Inc.

990 • Fiscal year 2016 • EIN 94-3362739

Jan 01, 2016 to Dec 31, 2016

Oakland, CA
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.24x

Higher debt load relative to assets than 73% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.06x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

97th percentile

196%

Faster asset growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

83rd percentile

35%

Faster revenue growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Up

$177,523

Up $117,643 (+196%) from 2015

Net Assets

Up

$134,269

Up $76,356 (+132%) from 2015

Liabilities

Up

$43,254

Up $41,287 (+2099%) from 2015

Revenue

Up

$688,646

Up $177,231 (+35%) from 2015

Expenses

Up

$611,642

Up $61,123 (+11%) from 2015

Net Income

Up

$77,004

Up $116,108 (+297%) from 2015

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2011: $158,301Liabilities 2011: $6,676Net Assets 2011: $151,6252011Assets 2012: $167,186Liabilities 2012: $391Net Assets 2012: $166,7952012Assets 2013: $145,563Liabilities 2013: $1,995Net Assets 2013: $143,5682013Assets 2014: $98,910Liabilities 2014: $1,894Net Assets 2014: $97,0162014Assets 2015: $59,880Liabilities 2015: $1,967Net Assets 2015: $57,9132015Assets 2016: $177,523Liabilities 2016: $43,254Net Assets 2016: $134,2692016Assets 2017: $132,265Liabilities 2017: $1,264Net Assets 2017: $131,0012017Assets 2018: $258,966Liabilities 2018: $31,428Net Assets 2018: $227,5382018Assets 2019: $96,841Liabilities 2019: $2,452Net Assets 2019: $94,3892019Assets 2020: $314,644Liabilities 2020: $102,746Net Assets 2020: $211,8982020Assets 2021: $420,677Liabilities 2021: $168,363Net Assets 2021: $252,3142021Assets 2022: $298,561Liabilities 2022: $83,169Net Assets 2022: $215,3922022Assets 2023: $104,315Liabilities 2023: $76,829Net Assets 2023: $27,4862023Assets 2024: $492Liabilities 2024: $113,396Net Assets 2024: -$112,9042024

Highlighted filing

2016

Assets$177,523
Liabilities$43,254
Net Assets$134,269

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $431,129Expenses 2011: $267,014Net Income 2011: $164,1152011Revenue 2012: $520,111Expenses 2012: $504,941Net Income 2012: $15,1702012Revenue 2013: $366,653Expenses 2013: $391,029Net Income 2013: -$24,3762013Revenue 2014: $393,018Expenses 2014: $439,006Net Income 2014: -$45,9882014Revenue 2015: $511,415Expenses 2015: $550,519Net Income 2015: -$39,1042015Revenue 2016: $688,646Expenses 2016: $611,642Net Income 2016: $77,0042016Revenue 2017: $668,106Expenses 2017: $671,374Net Income 2017: -$3,2682017Revenue 2018: $936,677Expenses 2018: $840,140Net Income 2018: $96,5372018Revenue 2019: $655,709Expenses 2019: $787,399Net Income 2019: -$131,6902019Revenue 2020: $1,758,187Expenses 2020: $1,640,928Net Income 2020: $117,2592020Revenue 2021: $1,107,133Expenses 2021: $1,066,717Net Income 2021: $40,4162021Revenue 2022: $632,407Expenses 2022: $754,503Net Income 2022: -$122,0962022Revenue 2023: $452,232Expenses 2023: $640,136Net Income 2023: -$187,9042023Revenue 2024: $79,493Expenses 2024: $219,883Net Income 2024: -$140,3902024

Highlighted filing

2016

Revenue$688,646
Expenses$611,642
Net Income$77,004
Filing Detail Status

This 2016 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Mission and Program Overview

Mission

Through film and dialogue, World Trust ignites courage and expands capacity to create a world free from racism. Produce educational materials including documentary films and curriculum designed for dialogue. Provide workshops, keynotes and learning modules.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.11$0.11$0.08$0.22$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.10$0.08$0.03$0.45$0.64$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.30$0.08$0.22$0.63$0.75$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.42$0.17$0.25$1.11$1.07$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.31$0.10$0.21$1.76$1.64$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.09$0.66$0.79$0.13
2018Summary only. Only limited summary data is available for this year.$0.26$0.03$0.23$0.94$0.84$0.10
2017Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$0.67$0.67$0.00
2016Summary only. Only limited summary data is available for this year.$0.18$0.04$0.13$0.69$0.61$0.08
2015Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.51$0.55$0.04
2014Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$0.39$0.44$0.05
2013Summary only. Only limited summary data is available for this year.$0.15$0.00$0.14$0.37$0.39$0.02
2012Summary only. Only limited summary data is available for this year.$0.17$0.00$0.17$0.52$0.50$0.02
2011Summary only. Only limited summary data is available for this year.$0.16$0.01$0.15$0.43$0.27$0.16