Civic Intelligence

W O W International

990 • Fiscal year 2019 • EIN 95-4322095

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 03, 2020

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

77th percentile

0.08x

Higher debt load relative to assets than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

75th percentile

20%

Higher net margin than 75% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

99th percentile

$118,229

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 30.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

29th percentile

-9.5%

Faster asset growth than 29% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

82nd percentile

39%

Faster revenue growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$106,416

Down $11,161 (-9.5%) from 2018

Net Assets

Up

$98,224

Up $77,464 (+373%) from 2018

Liabilities

Down

$8,192

Down $88,625 (-92%) from 2018

Revenue

Up

$393,516

Up $110,375 (+39%) from 2018

Expenses

Down

$316,052

Down $28,910 (-8.4%) from 2018

Net Income

Up

$77,464

Up $139,285 (+225%) from 2018

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

2019

Assets$106,416
Liabilities$8,192
Net Assets$98,224

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

2019

Revenue$393,516
Expenses$316,052
Net Income$77,464
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 3, 2020
Return Version
2019v5.0
Gross Receipts
$393,516
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$53,693$58,930▲ $5,237
Cash and Non-Interest-Bearing Accounts$36,010$22,859▼ $13,151
Land, Buildings, and Equipment, Net$24,028$21,247▼ $2,781
Accounts Receivable$466$0▼ $466
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-$0-
Total Assets$117,577$106,416▼ $11,161
Other Assets Total$3,380$3,380→ $0
Liabilities
Accounts Payable and Accrued Expenses$96,817$8,192▼ $88,625
Total Liabilities$96,817$8,192▼ $88,625
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$20,760$98,224▲ $77,464
Total Net Assets Fund Balance$20,760$98,224▲ $77,464
Total Liabilities and Net Assets / Fund Balance$117,577$106,416▼ $11,161

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,686$368,544$387,230
Other Land Buildings$2,561$9,208$11,769
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda TavaniVice PresidentFT$116,000$2,229$118,229
Stephen TavaniPresidentFT$38,850$2,228$41,078

Board Members and Trustees

NameTitle
John PomoroyDirector
Jon FendlDirector
Harry BeesonCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$392,517
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$999
All Other Contributions
$392,517
Change in Net Assets
$77,464
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$159,307
Other Expenses$156,745
Total Fundraising Expense$20,535
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$127,445$23,897$7,965$159,307
Fees for Services Other$24,147$3,019$3,018$30,184
Occupancy$16,800$2,100$2,100$21,000
All Other Expenses$9,497$1,173$2,429$13,099
Interest$9,946$1,244$1,243$12,433
Information Technology$7,566$946$946$9,458
Advertising$5,352$669$669$6,690
Fees for Services Accounting$5,030$629$629$6,288
Other Expenses$6,090$621$621$6,090
Office Expenses$4,656$582$582$5,820
Depreciation Depletion$2,225$278$278$2,781
Fees for Services Legal$442$56$55$553
Total Functional Expenses$260,303$35,214$20,535$316,052
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$53,693$58,930▲ $5,237
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 35% controlled entity
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
Harry Beeson
Title
Treasurer
Signed
2020-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Tavani
Formed
1991
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
2
Employees
2
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/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt053693
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt058930
IRS990/ReconcilationRevenueExpnssAmt077464
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/CurrentTaxYearMinus3YearsAmt013000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt013000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0392517
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0237097
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0324560
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0171067
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0286110
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01411351
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0999
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt030503
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt036828
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt017114
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt015318
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0100762
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0278
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0925
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01203
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99060
IRS990ScheduleA/PublicSupportPY509Pct00.99060
IRS990ScheduleA/PublicSupportTotal509Amt01499113
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt013000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt013000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0393516
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0267600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0361388
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0188181
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0301428
IRS990ScheduleA/Total509Grp/TotalAmt01512113
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0393516
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0267878
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0362313
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0188181
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0301428
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01513316
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/BookValueAmt018686
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0368544
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0387230
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02561
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09208
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011769
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021247
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0ADVANCE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt053870
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/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0117577
IRS990/TotalAssetsEOYAmt0106416
IRS990/TotalAssetsGrp/BOYAmt0117577
IRS990/TotalAssetsGrp/EOYAmt0106416
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0392517
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt020535
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035214
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0260303
IRS990/TotalFunctionalExpensesGrp/TotalAmt0316052
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt096817
IRS990/TotalLiabilitiesEOYAmt08192
IRS990/TotalLiabilitiesGrp/BOYAmt096817
IRS990/TotalLiabilitiesGrp/EOYAmt08192
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt020760
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt098224
IRS990/TotalOtherCompensationAmt04457
IRS990/TotalProgramServiceExpensesAmt0260303
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0154850
IRS990/TotalRevenueGrp/ExclusionAmt0999
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0393516

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