Civic Intelligence

W O W International

990 • Fiscal year 2017 • EIN 95-4322095

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileWOWJAM.COM
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

90th percentile

0.52x

Higher debt load relative to assets than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

0.24x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

60th percentile

8.0%

Higher net margin than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

98th percentile

$92,344

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 25.5% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

86th percentile

58%

Faster asset growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

92nd percentile

90%

Faster revenue growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$164,522

Up $60,177 (+58%) from 2016

Net Assets

Up

$79,142

Up $29,912 (+61%) from 2016

Liabilities

Up

$85,380

Up $30,265 (+55%) from 2016

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin60th percentile

Revenue

Up

$362,313

Up $171,875 (+90%) from 2016

Expenses

Up

$333,386

Up $137,900 (+71%) from 2016

Net Income

Up

$28,927

Up $33,975 (+673%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

2017

Assets$164,522
Liabilities$85,380
Net Assets$79,142
Open 2017 Filing

Operations Trend

Revenue Growth92nd percentile

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

2017

Revenue$362,313
Expenses$333,386
Net Income$28,927
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$362,313
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
Cash and Non-Interest-Bearing Accounts$23,658$75,991▲ $52,333
Receivables From Officers Etc$80,012$65,049▼ $14,963
Land, Buildings, and Equipment, Net$495$23,303▲ $22,808
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges$-3,668$-3,668→ $0
Total Assets$104,345$164,522▲ $60,177
Other Assets Total$3,381$3,380▼ $1
Liabilities
Accounts Payable and Accrued Expenses$51,373$81,638▲ $30,265
Deferred Revenue$3,742$3,742→ $0
Total Liabilities$55,115$85,380▲ $30,265
Net Assets / Fund Balance
Unrestricted Net Assets$49,230$79,142▲ $29,912
Total Net Assets Fund Balance$49,230$79,142▲ $29,912
Total Liabilities and Net Assets / Fund Balance$104,345$164,522▲ $60,177

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,808$363,814$386,622
Other Land Buildings$495$11,274$11,769
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda TavaniV.p. & TreasFT$56,600$35,744$92,344
Stephen TavaniPresidentFT-$2,421$2,421

Board Members and Trustees

NameTitle
John PomoroyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$324,560
Program Service Revenue
$34,468
Investment Income
$0
Other Revenue
$3,285
All Other Contributions
$324,560
Change in Net Assets
$28,927
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$220,104
Salaries, Compensation, and Employee Benefits$113,282
Total Fundraising Expense$31,453
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$75,812$14,215$4,738$94,765
All Other Expenses$22,952$2,873$2,865$28,690
Office Expenses$15,953$1,994$1,994$19,941
Other Salaries and Wages$13,076$1,635$1,634$16,345
Occupancy$12,800$1,600$1,600$16,000
Fees for Services Other$11,653$1,457$1,456$14,566
Interest$7,828$979$978$9,785
Other Expenses$9,162-$14,721$9,162
Fees for Services Accounting$5,728$716$716$7,160
Information Technology$2,528$316$316$3,160
Payroll Taxes$1,738$217$217$2,172
Depreciation Depletion$942$118$117$1,177
Advertising$810$101$101$1,012
Total Functional Expenses$275,712$26,221$31,453$333,386
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$80,012$65,049▼ $14,963
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
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 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
Harry Beeson
Title
Treasurer
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Beeson Hoffman & Siddall Inc
Address
500 North Central Ave Suite 325, Glendale, CA 91203
Preparer
Harry Beeson
Phone
8182408322
Raw XML AppendixShowing 400 of 436 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt051373
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt081638
IRS990/AccountsReceivableGrp/BOYAmt0467
IRS990/AccountsReceivableGrp/EOYAmt0467
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The 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.
IRS990/AdvertisingGrp/FundraisingAmt0101
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0101
IRS990/AdvertisingGrp/ProgramServicesAmt0810
IRS990/AdvertisingGrp/TotalAmt01012
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0324560
IRS990/AllOtherExpensesGrp/FundraisingAmt02865
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02873
IRS990/AllOtherExpensesGrp/ProgramServicesAmt022952
IRS990/AllOtherExpensesGrp/TotalAmt028690
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0KATHI HOLLINGSWORTH
IRS990/BooksInCareOfDetail/PhoneNum08187265104
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08302 JAYSEEL ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0SUNLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd091040
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt023658
IRS990/CashNonInterestBearingGrp/EOYAmt075991
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt04738
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt014215
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt075812
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt094765
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0324560
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0220104
IRS990/CYOtherRevenueAmt03285
IRS990/CYProgramServiceRevenueAmt034468
IRS990/CYRevenuesLessExpensesAmt028927
IRS990/CYSalariesCompEmpBnftPaidAmt0113282
IRS990/CYTotalExpensesAmt0333386
IRS990/CYTotalFundraisingExpenseAmt031453
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0362313
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt03742
IRS990/DeferredRevenueGrp/EOYAmt03742
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0117
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0118
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0942
IRS990/DepreciationDepletionGrp/TotalAmt01177
IRS990/Desc0WOW JAM in California (Escondido and Sunland):All FREE- 4375 people attended, 300 volunteers, 131 bikes repaired or given away, 130 family photos, 320 boxes of groceries given away,3,169 fed lunch,132 haircuts,711 plants given away,140 received Christ and 112 baptized.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0275712
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0716
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0716
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05728
IRS990/FeesForServicesAccountingGrp/TotalAmt07160
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt01456
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01457
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt011653
IRS990/FeesForServicesOtherGrp/TotalAmt014566
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt250.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt12421
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt235744
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN POMOROY
IRS990/Form990PartVIISectionAGrp/PersonNm1STEPHEN TAVANI
IRS990/Form990PartVIISectionAGrp/PersonNm2LINDA TAVANI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt256600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2V.P. & TREAS
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0362313
IRS990/GrossSalesOfInventoryAmt02435
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0316
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0316
IRS990/InformationTechnologyGrp/ProgramServicesAmt02528
IRS990/InformationTechnologyGrp/TotalAmt03160
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt0978
IRS990/InterestGrp/ManagementAndGeneralAmt0979
IRS990/InterestGrp/ProgramServicesAmt07828
IRS990/InterestGrp/TotalAmt09785
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0375088
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0495
IRS990/LandBldgEquipBasisNetGrp/EOYAmt023303
IRS990/LandBldgEquipCostOrOtherBssAmt0398391
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0true
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt049230
IRS990/NetAssetsOrFundBalancesEOYAmt079142
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt02435
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02435
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01600
IRS990/OccupancyGrp/ManagementAndGeneralAmt01600
IRS990/OccupancyGrp/ProgramServicesAmt012800
IRS990/OccupancyGrp/TotalAmt016000
IRS990/OfficeExpensesGrp/FundraisingAmt01994
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01994
IRS990/OfficeExpensesGrp/ProgramServicesAmt015953
IRS990/OfficeExpensesGrp/TotalAmt019941
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt03381
IRS990/OtherAssetsTotalGrp/EOYAmt03380
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0WOW JAM EXPENSES
IRS990/OtherExpensesGrp/Desc1DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2MINISTRY SUPPORT
IRS990/OtherExpensesGrp/Desc3AUTO AND TRUCK
IRS990/OtherExpensesGrp/FundraisingAmt014721
IRS990/OtherExpensesGrp/ProgramServicesAmt082430
IRS990/OtherExpensesGrp/ProgramServicesAmt112300
IRS990/OtherExpensesGrp/ProgramServicesAmt29162
IRS990/OtherExpensesGrp/TotalAmt082430
IRS990/OtherExpensesGrp/TotalAmt114721
IRS990/OtherExpensesGrp/TotalAmt212300
IRS990/OtherExpensesGrp/TotalAmt39162
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0850
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0850
IRS990/OtherRevenueTotalAmt0850
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01634
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01635
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013076
IRS990/OtherSalariesAndWagesGrp/TotalAmt016345
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0217
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0217
IRS990/PayrollTaxesGrp/ProgramServicesAmt01738
IRS990/PayrollTaxesGrp/TotalAmt02172
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0-3668
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0-3668
IRS990/PrincipalOfficerNm0STEPHEN TAVANI
IRS990/PriorPeriodAdjustmentsAmt0985
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0WOW JAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt034468
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt034468
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0171067
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0150721
IRS990/PYOtherRevenueAmt02888
IRS990/PYProgramServiceRevenueAmt016483
IRS990/PYRevenuesLessExpensesAmt0-5048
IRS990/PYSalariesCompEmpBnftPaidAmt044765
IRS990/PYTotalExpensesAmt0195486
IRS990/PYTotalRevenueAmt0190438
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt080012
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt065049
IRS990/ReconcilationRevenueExpnssAmt028927
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/CurrentTaxYearMinus1YearAmt013000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt013000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0324560
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0171067
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0286110
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0291544
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0169089
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01242370
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt036828
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt017114
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt015318
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt094041
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0222655
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0385956
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0925
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0925
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99150
IRS990ScheduleA/PublicSupportPY509Pct00.99250
IRS990ScheduleA/PublicSupportTotal509Amt01615326
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt013000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt013000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0361388
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0188181
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0301428
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0385585
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0391744
IRS990ScheduleA/Total509Grp/TotalAmt01628326
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0362313
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0188181
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0301428
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0385585
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0391744
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01629251
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt022808
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0363814
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0386622
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0495
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011274
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011769
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023303
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt065049
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/TotalBalanceDueAmt065049
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/TotalAssetsBOYAmt0104345
IRS990/TotalAssetsEOYAmt0164522
IRS990/TotalAssetsGrp/BOYAmt0104345
IRS990/TotalAssetsGrp/EOYAmt0164522
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0324560
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt031453
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026221
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0275712
IRS990/TotalFunctionalExpensesGrp/TotalAmt0333386
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt055115
IRS990/TotalLiabilitiesEOYAmt085380
IRS990/TotalLiabilitiesGrp/BOYAmt055115
IRS990/TotalLiabilitiesGrp/EOYAmt085380
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt049230
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt079142
IRS990/TotalOtherCompensationAmt038165
IRS990/TotalProgramServiceExpensesAmt0275712
IRS990/TotalProgramServiceRevenueAmt034468
IRS990/TotalReportableCompFromOrgAmt056600
IRS990/TotalRevenueGrp/ExclusionAmt02435
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt035318
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0362313
IRS990/TotalVolunteersCnt01321
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0104345
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0164522
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt049230

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
$164,522
Liabilities
$85,380
Net assets
$79,142
Revenue
$362,313
Expenses
$333,386
Net income
$28,927
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.02$0.01$1.01$2.70$3.10$0.40
2020Detailed filing. Detailed filing data is available for this year.$1.48$0.07$1.41$3.34$2.91$0.43
2019Detailed filing. Detailed filing data is available for this year.$1.06$0.08$0.98$3.94$3.16$0.77
2018Detailed filing. Detailed filing data is available for this year.$1.18$0.97$0.21$2.83$3.45$0.62
2017Detailed filing. Detailed filing data is available for this year.$1.65$0.85$0.79$3.62$3.33$0.29
2016Detailed filing. Detailed filing data is available for this year.$1.04$0.55$0.49$1.90$1.95$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.41$0.54$3.01$2.95$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.05$0.86$3.86$3.64$0.21
2013Summary only. Only limited summary data is available for this year.$0.46$0.48$0.02$3.90$4.24$0.34
2012Summary only. Only limited summary data is available for this year.$0.79$0.47$0.32$4.58$3.78$0.81
2011Summary only. Only limited summary data is available for this year.$0.82$1.31$0.49$3.94$2.90$1.04
2010Summary only. Only limited summary data is available for this year.$0.51$2.04$1.53$4.71$4.67$0.04