Civic Intelligence

W O W International

990 • Fiscal year 2014 • EIN 95-4322095

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

PO Box 6308Altadena, CA 91003

(626) 296-8800

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.06x

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

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

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

56th percentile

5.5%

Higher net margin than 56% of similar nonprofits.

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

Top Officer Pay

91st percentile

$44,416

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

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

Asset Growth

91st percentile

99%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

45th percentile

-1.0%

Faster revenue growth than 45% of similar nonprofits.

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

Assets

Up

$91,903

Up $45,732 (+99%) from 2013

Net Assets

Up

$86,440

Up $88,492 (+4312%) from 2013

Liabilities

Down

$5,463

Down $42,760 (-89%) from 2013

Revenue

Down

$385,585

Down $4,025 (-1.0%) from 2013

Expenses

Down

$364,187

Down $59,324 (-14%) from 2013

Net Income

Up

$21,398

Up $55,299 (+163%) from 2013

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100K-$200KAssets 2010: $50,871Liabilities 2010: $203,665Net Assets 2010: -$152,7942010Assets 2011: $81,952Liabilities 2011: $130,616Net Assets 2011: -$48,6642011Assets 2012: $78,983Liabilities 2012: $47,134Net Assets 2012: $31,8492012Assets 2013: $46,171Liabilities 2013: $48,223Net Assets 2013: -$2,0522013Assets 2014: $91,903Liabilities 2014: $5,463Net Assets 2014: $86,4402014Assets 2015: $95,598Liabilities 2015: $41,320Net Assets 2015: $54,2782015Assets 2016: $104,345Liabilities 2016: $55,115Net Assets 2016: $49,2302016Assets 2017: $164,522Liabilities 2017: $85,380Net Assets 2017: $79,1422017Assets 2018: $117,577Liabilities 2018: $96,817Net Assets 2018: $20,7602018Assets 2019: $106,416Liabilities 2019: $8,192Net Assets 2019: $98,2242019Assets 2020: $147,751Liabilities 2020: $6,744Net Assets 2020: $141,0072020Assets 2021: $102,196Liabilities 2021: $956Net Assets 2021: $101,2402021

Highlighted filing

2014

Assets$91,903
Liabilities$5,463
Net Assets$86,440

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $471,085Expenses 2010: $467,325Net Income 2010: $3,7602010Revenue 2011: $393,843Expenses 2011: $289,713Net Income 2011: $104,1302011Revenue 2012: $458,174Expenses 2012: $377,661Net Income 2012: $80,5132012Revenue 2013: $389,610Expenses 2013: $423,511Net Income 2013: -$33,9012013Revenue 2014: $385,585Expenses 2014: $364,187Net Income 2014: $21,3982014Revenue 2015: $301,428Expenses 2015: $294,845Net Income 2015: $6,5832015Revenue 2016: $190,438Expenses 2016: $195,486Net Income 2016: -$5,0482016Revenue 2017: $362,313Expenses 2017: $333,386Net Income 2017: $28,9272017Revenue 2018: $283,141Expenses 2018: $344,962Net Income 2018: -$61,8212018Revenue 2019: $393,516Expenses 2019: $316,052Net Income 2019: $77,4642019Revenue 2020: $333,728Expenses 2020: $290,847Net Income 2020: $42,8812020Revenue 2021: $269,788Expenses 2021: $309,555Net Income 2021: -$39,7672021

Highlighted filing

2014

Revenue$385,585
Expenses$364,187
Net Income$21,398
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$388,842
Mission and Program Overview

Mission

The primary purpose of this Organization is to mobilize local volunteers, churches, businesses and organizations to share the love of Jesus Christ with the inner city in practical, loving ways.

Balance Sheet Detail
LineBeginningEndChange
Assets
Receivables From Officers Etc-$65,972-
Loans From Officers Directors$35,795--
Cash and Non-Interest-Bearing Accounts$42,324$22,896▼ $19,428
Accounts Receivable$467$467→ $0
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$46,171$91,903▲ $45,732
Other Assets Total$3,380$2,568▼ $812
Liabilities
Accounts Payable and Accrued Expenses$12,428$5,463▼ $6,965
Total Liabilities$48,223$5,463▼ $42,760
Net Assets / Fund Balance
Unrestricted Net Assets$-2,052$86,440▲ $88,492
Total Net Assets Fund Balance$-2,052$86,440▲ $88,492
Total Liabilities and Net Assets / Fund Balance$46,171$91,903▲ $45,732

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$363,621$363,621
Other Land Buildings-$11,274$11,274
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen TavaniPresidentFT$21,368$23,048$44,416
Linda TavaniV.p. & TreasFT$14,410$23,048$37,458

Board Members and Trustees

NameTitle
John PomoroyDirector
Joe AnnunziatoSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$291,544
Program Service Revenue
$83,725
Investment Income
$0
Other Revenue
$10,316
All Other Contributions
$291,544
Change in Net Assets
$21,398
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$200,894
Salaries, Compensation, and Employee Benefits$163,293
Total Fundraising Expense$14,664
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$65,499$12,281$4,094$81,874
Other Salaries and Wages$65,083$8,136$8,135$81,354
Occupancy$12,000$1,500$1,500$15,000
Fees for Services Accounting-$13,316-$13,316
All Other Expenses$6,863$586$584$8,033
Office Expenses-$7,102-$7,102
Interest-$6,750-$6,750
Other Expenses$7,782$5,779-$5,779
Insurance$2,765$346$345$3,456
Information Technology$1,106$1,106-$2,212
Payroll Taxes$52$7$6$65
Total Functional Expenses$292,614$56,909$14,664$364,187
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 Officers, Directors, Trustees, and Key Employees-$65,972-
Loans from Officers, Directors, Trustees, and Key Employees$35,795--
Receivables from Disqualified Persons-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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 2: Description of Business or Family Relationship of Officers, Directors, Et

The President and Vice-President/Treasurer are married.

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

The president reviews the Form 990 prior to filing, and the board of directors review the Form 990 the next meeting after it has been filed.

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

The board of directors periodically reviews the conflicts of interest policy and discusses any potential conflicts.

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

Board of the Organizaiton obtains compensation studies and surveys and consults with accountants and other professionals.

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

Governing documents, policies and financial statements are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
WOW International
EIN
95-4322095
Phone
6262968800
Address
PO BOX 6308, ALTADENA, CA 91003

Signing Officer

Name
Stephen Tavani
Title
President
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Tavani
Formed
1991
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
3
Employees
5
Volunteers
1,321

Preparer

Firm
Romberger Wilson & Beeson Inc
Address
500 NORTH CENTRAL AVE SUITE 325, GLENDALE, CA 91203
Preparer
Harry Beeson
Phone
8182408322
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IRS990/Desc0WOW Jams in California (Pasadena, S. Central, Skid Row and Whittier): 18,300 people attended, 1,563 volunteers, 111 singing auditions, 63 babies rocked, 284 bikes repaired, 101, 31 seen in career counseling booth, 35mobile tech (resume), 543 face painted, 330 Family Photos, 8167 meals given, 850 boxes of groceries given away, 394 hair cuts, 253 kid's corner, 61 kids craft, 46 kids graffiti, 4,549 ice cream, 3,776 snow cones, 233 Makeovers, 352 nails painted, 575 plants given away, 50 graffitti entries, 8,358 cups of water, 864 received Christ and 244 baptised
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IRS990/ProgSrvcAccomActy2Grp/Desc0WOW Jam in New Orleans, LA: Attendance 3,300, baby rocking 14, face painting 268, family photos 183, hair cuts 99, health & wellness 125 (blood pressures given), groceries 239, snow cones 1,011, hot meals 2,224, kids corner 199, make overs 80, plants 311, nail painting 147, dance workshops (3 nights/103 ppl), salvation at dance 22, baptisms 49, and salvations 516, home visits 22
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IRS990/ProgSrvcAccomActy3Grp/Desc0WOW Jams in Toledo, OH: Attendance 6,500, volunteers 200+, face painting 150, family photos 121, hair cuts 86, groceries 192, snow cones 345, hot meals 3,800, baby dedications 26, baptisms 289 and salvations 461
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IRS990/PYRevenuesLessExpensesAmt0-33901
IRS990/PYSalariesCompEmpBnftPaidAmt0163333
IRS990/PYTotalExpensesAmt0423511
IRS990/PYTotalRevenueAmt0389610
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt065972
IRS990/ReconcilationRevenueExpnssAmt021398
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt076000
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0103549
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0103549
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0291544
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0169089
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0313780
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0321861
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0338326
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01434600
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt099
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0102
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt094041
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0222655
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0144393
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt071980
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0130907
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0663976
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt099
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0102
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01753
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01753
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94980
IRS990ScheduleA/PublicSupportPY509Pct00.92100
IRS990ScheduleA/PublicSupportTotal509Amt01995027
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0103549
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0103549
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0385585
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0391744
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0458173
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0393841
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0469233
IRS990ScheduleA/Total509Grp/TotalAmt02098576
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0385585
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0391744
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0458174
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0393843
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0471085
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02100431
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0363621
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0363621
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011274
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011274
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt065972
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0ADVANCE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt065972
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Stephen and Linda Tavani
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICERS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt065972
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The President and Vice-President/Treasurer are married.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The president reviews the Form 990 prior to filing, and the board of directors review the Form 990 the next meeting after it has been filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board of directors periodically reviews the conflicts of interest policy and discusses any potential conflicts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board of the Organizaiton obtains compensation studies and surveys and consults with accountants and other professionals.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents, policies and financial statements are made available to the public upon request.
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 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt046171
IRS990/TotalAssetsEOYAmt091903
IRS990/TotalAssetsGrp/BOYAmt046171
IRS990/TotalAssetsGrp/EOYAmt091903
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0291544
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014664
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056909
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0292614
IRS990/TotalFunctionalExpensesGrp/TotalAmt0364187
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt048223
IRS990/TotalLiabilitiesEOYAmt05463
IRS990/TotalLiabilitiesGrp/BOYAmt048223
IRS990/TotalLiabilitiesGrp/EOYAmt05463
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-2052
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt086440
IRS990/TotalOtherCompensationAmt046096
IRS990/TotalProgramServiceExpensesAmt0292614

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