Civic Intelligence

W O W International

990 • Fiscal year 2020 • EIN 95-4322095

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 04, 2021

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

70th percentile

0.05x

Higher debt load relative to assets than 70% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

66th percentile

0.02x

Higher debt load relative to revenue than 66% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

61st percentile

13%

Higher net margin than 61% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

96th percentile

$76,750

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 23.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

76th percentile

39%

Faster asset growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

49th percentile

-15%

Faster revenue growth than 49% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$147,751

Up $41,335 (+39%) from 2019

Net Assets

Up

$141,007

Up $42,783 (+44%) from 2019

Liabilities

Down

$6,744

Down $1,448 (-18%) from 2019

Revenue

Down

$333,728

Down $59,788 (-15%) from 2019

Expenses

Down

$290,847

Down $25,205 (-8.0%) from 2019

Net Income

Down

$42,881

Down $34,583 (-45%) from 2019

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

2020

Assets$147,751
Liabilities$6,744
Net Assets$141,007

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

2020

Revenue$333,728
Expenses$290,847
Net Income$42,881
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 4, 2021
Return Version
2020v4.0
Gross Receipts
$333,728
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$58,930$64,707▲ $5,777
Cash and Non-Interest-Bearing Accounts$22,859$58,406▲ $35,547
Land, Buildings, and Equipment, Net$21,247$21,258▲ $11
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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$106,416$147,751▲ $41,335
Other Assets Total$3,380$3,380→ $0
Liabilities
Accounts Payable and Accrued Expenses$8,192$6,744▼ $1,448
Total Liabilities$8,192$6,744▼ $1,448
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$98,224$141,007▲ $42,783
Total Net Assets Fund Balance$98,224$141,007▲ $42,783
Total Liabilities and Net Assets / Fund Balance$106,416$147,751▲ $41,335

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,299$370,931$387,230
Other Land Buildings$4,959$9,584$14,543
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Linda TavaniVice PresidentFT$76,750$76,750
Stephen TavaniPresidentFT$75,500$75,500

Board Members and Trustees

NameTitle
John PomoroyDirector
Jon FendlDirector
Harry BeesonCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$333,724
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$4
All Other Contributions
$322,233
Change in Net Assets
$42,881
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$162,242
Other Expenses$127,605
Total Fundraising Expense$32,327
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$121,800$15,225$15,225$152,250
Occupancy$21,600$2,700$2,700$27,000
Fees for Services Other$16,625$2,078$2,078$20,781
Advertising$10,930$1,366$1,366$13,662
All Other Expenses$10,169$1,274$1,268$12,711
Other Employee Benefits$7,994$999$999$9,992
Fees for Services Accounting$5,786$723$723$7,232
Information Technology$5,088$636$636$6,360
Office Expenses$4,529$566$566$5,661
Other Expenses$3,810$477$3,720$3,720
Depreciation Depletion$2,210$277$276$2,763
Fees for Services Legal$805$101$100$1,006
Grants to Domestic Orgs$1,000--$1,000
Total Functional Expenses$229,903$28,617$32,327$290,847
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$58,930$64,707▲ $5,777
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 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
2021-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Tavani
Formed
1991
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
3
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
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services

Due to the covid lockdown government mandates no wowjams were held in 2020. Instead ministry occured online.

Other Changes In Net Assets Or Fund Balances - Other Decreases

OTHER ADJUSTMENT = -$98

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

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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0WOW JAM
IRS990/ProgSrvcAccomActy2Grp/Desc0The Blueprint of Hope presentation was created with a goal of reaching 5 cities a year for 5 years in the poorest communities in each city. This would result in reaching 500,00 people and mobilizing 75,000 workers.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt022990
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0392517
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0156745
IRS990/PYOtherRevenueAmt0999
IRS990/PYRevenuesLessExpensesAmt077464
IRS990/PYSalariesCompEmpBnftPaidAmt0159307
IRS990/PYTotalExpensesAmt0316052
IRS990/PYTotalRevenueAmt0393516
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt058930
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt064707
IRS990/ReconcilationRevenueExpnssAmt042881
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/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0320690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0392517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0237097
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0324560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0171067
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01445931
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt011491
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0278
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0925
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012694
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.39010
IRS990ScheduleA/PublicSupportPY170Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt0569027
IRS990ScheduleA/SubstantialContributorsTotAmt0876904
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0320690
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0392517
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0237097
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0324560
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0171067
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01445931
IRS990ScheduleA/TotalSupportAmt01458625
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt016299
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0370931
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0387230
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04959
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09584
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014543
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021258
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt064707
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
IRS990ScheduleL/TotalBalanceDueAmt064707
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DUE TO THE COVID LOCKDOWN GOVERNMENT MANDATES NO WOWJAMS WERE HELD IN 2020. INSTEAD MINISTRY OCCURED ONLINE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The President and Vice-President are married.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The 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/ExplanationTxt3The board of directors periodically reviews the conflicts of interest policy and discusses any potential conflicts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Board of the Organizaiton obtains compensation studies and surveys and consults with accountants and other professionals.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Governing documents, policies and financial statements are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER ADJUSTMENT = -$98
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0106416
IRS990/TotalAssetsEOYAmt0147751
IRS990/TotalAssetsGrp/BOYAmt0106416
IRS990/TotalAssetsGrp/EOYAmt0147751
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0333724
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt032327
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028617
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0229903
IRS990/TotalFunctionalExpensesGrp/TotalAmt0290847
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08192
IRS990/TotalLiabilitiesEOYAmt06744
IRS990/TotalLiabilitiesGrp/BOYAmt08192
IRS990/TotalLiabilitiesGrp/EOYAmt06744
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt098224
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0141007
IRS990/TotalProgramServiceExpensesAmt0229903
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0152250
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0333728
IRS990/TotalVolunteersCnt01321
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0106416
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0147751

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