Civic Intelligence

W O W International

990 • Fiscal year 2018 • EIN 95-4322095

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

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

93rd percentile

0.82x

Higher debt load relative to assets than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

91st percentile

0.34x

Higher debt load relative to revenue than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

98th percentile

$106,255

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 37.5% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

16th percentile

-29%

Faster asset growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$117,577

Down $46,945 (-29%) from 2017

Net Assets

Down

$20,760

Down $58,382 (-74%) from 2017

Liabilities

Up

$96,817

Up $11,437 (+13%) from 2017

Revenue

Down

$283,141

Down $79,172 (-22%) from 2017

Expenses

Up

$344,962

Up $11,576 (+3.5%) from 2017

Net Income

Down

-$61,821

Down $90,748 (-314%) from 2017

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

2018

Assets$117,577
Liabilities$96,817
Net Assets$20,760

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

2018

Revenue$283,141
Expenses$344,962
Net Income-$61,821
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$283,141
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$65,049$53,693▼ $11,356
Cash and Non-Interest-Bearing Accounts$75,991$36,010▼ $39,981
Land, Buildings, and Equipment, Net$23,303$24,028▲ $725
Accounts Receivable$467$466▼ $1
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$0▲ $3,668
Total Assets$164,522$117,577▼ $46,945
Other Assets Total$3,380$3,380→ $0
Liabilities
Accounts Payable and Accrued Expenses$81,638$96,817▲ $15,179
Deferred Revenue$3,742--
Total Liabilities$85,380$96,817▲ $11,437
Net Assets / Fund Balance
Unrestricted Net Assets$79,142$20,760▼ $58,382
Total Net Assets Fund Balance$79,142$20,760▼ $58,382
Total Liabilities and Net Assets / Fund Balance$164,522$117,577▼ $46,945

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,073$366,157$387,230
Other Land Buildings$2,955$8,814$11,769
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda TavaniVice PresidentFT$101,000$5,255$106,255
Stephen TavaniPresidentFT$34,000$5,255$39,255

Board Members and Trustees

NameTitle
John PomoroyDirector
Harry BeesonCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$237,647
Program Service Revenue
$30,085
Investment Income
$0
Other Revenue
$15,409
All Other Contributions
$237,647
Change in Net Assets
$-61,821
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$191,410
Salaries, Compensation, and Employee Benefits$153,552
Total Fundraising Expense$21,594
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$116,408$21,826$7,276$145,510
All Other Expenses$17,096$1,850$3,935$22,881
Occupancy$14,400$1,800$1,800$18,000
Fees for Services Other$13,196$1,649$1,649$16,494
Interest$11,643$1,456$1,455$14,554
Other Expenses$8,348$2,272$2,272$8,348
Fees for Services Accounting$5,169$646$646$6,461
Other Salaries and Wages$4,446$556$555$5,557
Information Technology$4,142$518$518$5,178
Office Expenses$3,874$485$484$4,843
Depreciation Depletion$2,662$333$333$3,328
Advertising$2,220$278$277$2,775
Payroll Taxes$1,988$249$248$2,485
Fees for Services Legal$1,168$146$146$1,460
Total Functional Expenses$289,304$34,064$21,594$344,962
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$65,049$53,693▼ $11,356
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
2019-11-13
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
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IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0220104
IRS990/PYOtherRevenueAmt03285
IRS990/PYProgramServiceRevenueAmt034468
IRS990/PYRevenuesLessExpensesAmt028927
IRS990/PYSalariesCompEmpBnftPaidAmt0113282
IRS990/PYTotalExpensesAmt0333386
IRS990/PYTotalRevenueAmt0362313
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt065049
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt053693
IRS990/ReconcilationRevenueExpnssAmt0-61821
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/CurrentTaxYearMinus2YearsAmt013000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt013000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0237097
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0324560
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0171067
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0286110
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0291544
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01310378
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt030503
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt036828
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt017114
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt015318
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt094041
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0193804
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0278
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0925
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01203
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99060
IRS990ScheduleA/PublicSupportPY509Pct00.99150
IRS990ScheduleA/PublicSupportTotal509Amt01491182
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt013000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt013000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0267600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0361388
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0188181
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0301428
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0385585
IRS990ScheduleA/Total509Grp/TotalAmt01504182
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0267878
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0362313
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0188181
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0301428
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0385585
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01505385
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/BookValueAmt021073
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0366157
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0387230
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02955
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08814
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011769
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024028
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0ADVANCE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt053693
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/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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0164522
IRS990/TotalAssetsEOYAmt0117577
IRS990/TotalAssetsGrp/BOYAmt0164522
IRS990/TotalAssetsGrp/EOYAmt0117577
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0237647
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt021594
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034064
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0289304
IRS990/TotalFunctionalExpensesGrp/TotalAmt0344962

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