Civic Intelligence

W O W International

990 • Fiscal year 2015 • EIN 95-4322095

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

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

88th percentile

0.43x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

0.14x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

47th percentile

2.2%

Higher net margin than 47% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

54th percentile

4.0%

Faster asset growth than 54% of similar nonprofits.

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

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

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

Assets

Up

$95,598

Up $3,695 (+4.0%) from 2014

Net Assets

Down

$54,278

Down $32,162 (-37%) from 2014

Liabilities

Up

$41,320

Up $35,857 (+656%) from 2014

Revenue

Down

$301,428

Down $84,157 (-22%) from 2014

Expenses

Down

$294,845

Down $69,342 (-19%) from 2014

Net Income

Down

$6,583

Down $14,815 (-69%) from 2014

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

2015

Assets$95,598
Liabilities$41,320
Net Assets$54,278

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

2015

Revenue$301,428
Expenses$294,845
Net Income$6,583
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.0
Gross Receipts
$304,404
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$86,331▲ $20,359
Cash and Non-Interest-Bearing Accounts$22,896$9,588▼ $13,308
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-$0-
Prepaid Expenses and Deferred Charges-$-4,168-
Total Assets$91,903$95,598▲ $3,695
Other Assets Total$2,568$3,380▲ $812
Liabilities
Accounts Payable and Accrued Expenses$5,463$37,578▲ $32,115
Deferred Revenue-$3,742-
Total Liabilities$5,463$41,320▲ $35,857
Net Assets / Fund Balance
Unrestricted Net Assets$86,440$54,278▼ $32,162
Total Net Assets Fund Balance$86,440$54,278▼ $32,162
Total Liabilities and Net Assets / Fund Balance$91,903$95,598▲ $3,695

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$306,085$306,085
Other Land Buildings-$11,274$11,274
Compensation and Service Providers

Board Members and Trustees

NameTitle
Stephen TavaniPresident
John PomoroyDirector
Joe AnnunziatoSecretary
Linda TavaniV.p. & Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$286,110
Program Service Revenue
$12,751
Investment Income
$0
Other Revenue
$2,567
All Other Contributions
$286,110
Change in Net Assets
$6,583
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$205,853
Salaries, Compensation, and Employee Benefits$88,992
Total Fundraising Expense$25,778
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$57,804$7,226$7,225$72,255
Fees for Services Accounting$32,458$4,058$4,057$40,573
Occupancy$14,400$1,800$1,800$18,000
Other Employee Benefits$13,390$1,674$1,673$16,737
All Other Expenses$10,908$1,074$1,070$13,052
Interest$8,822$1,103$1,102$11,027
Office Expenses$5,923$741$740$7,404
Other Expenses$6,498$812$6,441$6,441
Information Technology$3,462$433$432$4,327
Advertising$2,990$374$374$3,738
Insurance$419$53$52$524
Total Functional Expenses$249,719$19,348$25,778$294,845
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$86,331▲ $20,359
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
2016-11-15
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
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

Other adjustment = -$38745

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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0286110
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0291544
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0169089
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0313780
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0321861
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01382384
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt015318
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt094041
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0222655
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0144393
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt071980
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0548387
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.94980
IRS990ScheduleA/PublicSupportTotal509Amt01930771
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0301428
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0385585
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0391744
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0458173
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0393841
IRS990ScheduleA/Total509Grp/TotalAmt01930771
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0301428
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0385585
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0391744
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0458174
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0393843
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01930774
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/DepreciationAmt0306085
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0306085
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011274
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011274
IRS990/ScheduleJRequiredInd0false
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
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/ExplanationTxt5OTHER ADJUSTMENT = -$38745
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt091903
IRS990/TotalAssetsEOYAmt095598
IRS990/TotalAssetsGrp/BOYAmt091903
IRS990/TotalAssetsGrp/EOYAmt095598
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0286110
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt025778
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019348
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0249719
IRS990/TotalFunctionalExpensesGrp/TotalAmt0294845
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05463
IRS990/TotalLiabilitiesEOYAmt041320
IRS990/TotalLiabilitiesGrp/BOYAmt05463
IRS990/TotalLiabilitiesGrp/EOYAmt041320
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt086440
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt054278
IRS990/TotalProgramServiceExpensesAmt0249719
IRS990/TotalProgramServiceRevenueAmt012751
IRS990/TotalRevenueGrp/ExclusionAmt02567
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012751
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0301428
IRS990/TotalVolunteersCnt01321

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