Civic Intelligence

A Window Between Worlds

990 • Fiscal year 2021 • EIN 95-4448606

Jan 01, 2021 to Dec 31, 2021 • Filed on May 17, 2022

Organization ProfileWWW.AWBW.COM
1029 12 W 24th StLos Angeles, CA 90007

(310) 396-0317

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

48th percentile

0.06x

Higher debt load relative to assets than 48% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

42nd percentile

0.06x

Higher debt load relative to revenue than 42% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

73rd percentile

29%

Higher net margin than 73% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

83rd percentile

$142,500

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

85th percentile

45%

Faster asset growth than 85% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

62nd percentile

25%

Faster revenue growth than 62% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$1,232,543

Up $384,982 (+45%) from 2020

Net Assets

Up

$1,160,808

Up $377,317 (+48%) from 2020

Liabilities

Up

$71,735

Up $7,665 (+12%) from 2020

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin73rd percentile

Revenue

Up

$1,304,150

Up $257,129 (+25%) from 2020

Expenses

Up

$926,833

Up $100,998 (+12%) from 2020

Net Income

Up

$377,317

Up $156,131 (+71%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $1,102,477Liabilities 2011: $42,975Net Assets 2011: $1,059,5022011Assets 2012: $1,316,286Liabilities 2012: $26,434Net Assets 2012: $1,289,8522012Assets 2013: $1,322,419Liabilities 2013: $32,297Net Assets 2013: $1,290,1222013Assets 2014: $2,138,559Liabilities 2014: $52,308Net Assets 2014: $2,086,2512014Assets 2015: $1,985,844Liabilities 2015: $52,976Net Assets 2015: $1,932,8682015Assets 2016: $1,624,599Liabilities 2016: $58,357Net Assets 2016: $1,566,2422016Assets 2017: $1,756,792Liabilities 2017: $57,167Net Assets 2017: $1,699,6252017Assets 2018: $1,433,971Liabilities 2018: $72,547Net Assets 2018: $1,361,4242018Assets 2019: $621,934Liabilities 2019: $46,274Net Assets 2019: $575,6602019Assets 2020: $847,561Liabilities 2020: $64,070Net Assets 2020: $783,4912020Assets 2021: $1,232,543Liabilities 2021: $71,735Net Assets 2021: $1,160,8082021Assets 2022: $1,335,522Liabilities 2022: $85,857Net Assets 2022: $1,249,6652022Assets 2023: $1,461,994Liabilities 2023: $110,961Net Assets 2023: $1,351,0332023Assets 2024: $1,832,232Liabilities 2024: $104,006Net Assets 2024: $1,728,2262024

Highlighted filing

2021

Assets$1,232,543
Liabilities$71,735
Net Assets$1,160,808
Open 2021 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2011: $796,353Expenses 2011: $641,037Net Income 2011: $155,3162011Revenue 2012: $968,303Expenses 2012: $737,953Net Income 2012: $230,3502012Revenue 2013: $906,685Expenses 2013: $924,754Net Income 2013: -$18,0692013Revenue 2014: $1,854,087Expenses 2014: $1,075,644Net Income 2014: $778,4432014Revenue 2015: $1,032,990Expenses 2015: $1,135,029Net Income 2015: -$102,0392015Revenue 2016: $1,033,492Expenses 2016: $1,400,118Net Income 2016: -$366,6262016Revenue 2017: $1,388,260Expenses 2017: $1,254,159Net Income 2017: $134,1012017Revenue 2018: $931,860Expenses 2018: $1,267,275Net Income 2018: -$335,4152018Revenue 2019: $524,181Expenses 2019: $1,311,572Net Income 2019: -$787,3912019Revenue 2020: $1,047,021Expenses 2020: $825,835Net Income 2020: $221,1862020Revenue 2021: $1,304,150Expenses 2021: $926,833Net Income 2021: $377,3172021Revenue 2022: $1,303,410Expenses 2022: $1,214,553Net Income 2022: $88,8572022Revenue 2023: $1,350,335Expenses 2023: $1,248,967Net Income 2023: $101,3682023Revenue 2024: $1,652,245Expenses 2024: $1,275,052Net Income 2024: $377,1932024

Highlighted filing

2021

Revenue$1,304,150
Expenses$926,833
Net Income$377,317
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 17, 2022
Return Version
2021v4.2
Gross Receipts
$1,314,460
Mission and Program Overview

Mission

A window between worlds (awbw) is a california not-for-profit public benefit corporation dedicated to using art as a healing tool to empower and transform individuals and communities impacted by violence and trauma.

To empower trauma survivors through a transformative healing arts program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$630,733$583,580▼ $47,153
Investments in Publicly Traded Securities$101,456$543,052▲ $441,596
Land, Buildings, and Equipment, Net$113,277$89,048▼ $24,229
Pledges and Grants Receivable$1,145$12,550▲ $11,405
Prepaid Expenses and Deferred Charges$950$4,313▲ $3,363
Total Assets$847,561$1,232,543▲ $384,982
Liabilities
Accounts Payable and Accrued Expenses$64,070$71,735▲ $7,665
Total Liabilities$64,070$71,735▲ $7,665
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$783,491$1,101,772▲ $318,281
Net Assets With Donor Restrictions-$59,036-
Total Net Assets Fund Balance$783,491$1,160,808▲ $377,317
Total Liabilities and Net Assets / Fund Balance$847,561$1,232,543▲ $384,982

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$62,571$256,182$318,753
Other Land Buildings$26,477-$26,477
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Zachery ScottExecutive DirectorFT$133,000$9,500$142,500

Board Members and Trustees

NameTitle
Stacia KatoBoard Chair
La Shonda ColemanBoard Member
Lavette EaddyBoard Member
Yvonne HsiehBoard Member
Sunny ChoSecretary
Richard CroweTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$920,889
Program Service Revenue
$304,544
Investment Income
$28,371
Other Revenue
$50,346
All Other Contributions
$876,789
Change in Net Assets
$377,317

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$156,814Fair Market Value (FMV)
Total Noncash Contributions$156,814-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,304,150
Total Revenue per Audited Statements
$1,304,150
Total Revenue per Form 990
$1,304,150
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$541,584
Other Expenses$385,249
Total Fundraising Expense$25,208
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$287,237$48,097$6,615$341,949
Fees for Services Other$183,814$45,953-$229,767
Current Officers, Directors, Trustees, and Key Employees$119,700$19,726$3,074$142,500
Depreciation Depletion$45,635$5,071-$50,706
Payroll Taxes$30,849$5,142$735$36,726
Other Expenses$26,194$4,366$624$31,184
Information Technology$19,356$3,226$461$23,043
Other Employee Benefits$17,144$2,857$408$20,409
Advertising--$12,564$12,564
Conferences and Meetings$7,248$1,207$170$8,625
Office Expenses$5,530$922$132$6,584
Insurance$4,628$771$110$5,509
All Other Expenses$1,585--$1,585
Total Functional Expenses$762,091$139,534$25,208$926,833

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$926,833
Total Expenses per Audited Statements$926,833
Total Expenses per Form 990$926,833
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$56,060
Fundraising Direct Expenses$10,310
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Where Art Is$56,060$56,060$10,310$45,750
Total Events$56,060$56,060$10,310$45,750
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 governing body review Part VI line 11

“The drafted returns prepared by the independent auditors are distributed to the executive director and board for its review and approval.”

Conflict of interest policy compliance Part VI line 12C

“Awbw required officers, directors, and key employees to disclose annually any interests that could give rise to conflicts through annual completion and review of the conflict of interest policy.”

CEO executive director top management comp Part VI line 15A

“Awbws executive committee revews the executive director and other key employees salary and conducts the annnual performance evaluation.”

Other officer or key employee compensation Part VI line 15B

“SEE 3 ABOVE.”

Governing documents etc available to public Part VI line 19

“Awbw makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
A Window Between Worlds
EIN
95-4448606
Address
1029 12 W 24TH ST, Los Angeles, CA 90007

Signing Officer

Name
Zachary Scott
Title
Executive Direc
Phone
3103960317
Signed
2022-05-17
Discuss with paid preparer
No

Organization Details

Formed
1994
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
12

Preparer

Firm
Gruber and Lopez Inc
Address
438 OLD NEWPORT BLVD, Newport Beach, CA 92663
Preparer
Ron Lopez
Phone
9493462900
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Other fees consist of accounting and consulting fees.”

Raw XML AppendixShowing 400 of 446 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.

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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02285
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IRS990/PYTotalExpensesAmt0825835
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IRS990/ReconcilationRevenueExpnssAmt0377317
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.95260
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IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt062571
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0256182
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0318753
IRS990ScheduleD/ExpensesSubtotalAmt0926833
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt026477
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt026477
IRS990ScheduleD/RevenueSubtotalAmt01304150
IRS990ScheduleD/TotalBookValueLandBuildingsAmt089048
IRS990ScheduleD/TotalExpensesPerForm990Amt0926833
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WHERE ART IS
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt056060
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IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0FORIVENESS OF DEBT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DRAFTED RETURNS PREPARED BY THE INDEPENDENT AUDITORS ARE DISTRIBUTED TO THE EXECUTIVE DIRECTOR AND BOARD FOR ITS REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AWBW REQUIRED OFFICERS, DIRECTORS, AND KEY EMPLOYEES TO DISCLOSE ANNUALLY ANY INTERESTS THAT COULD GIVE RISE TO CONFLICTS THROUGH ANNUAL COMPLETION AND REVIEW OF THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AWBWS EXECUTIVE COMMITTEE REVEWS THE EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES SALARY AND CONDUCTS THE ANNNUAL PERFORMANCE EVALUATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SEE 3 ABOVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AWBW MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER FEES CONSIST OF ACCOUNTING AND CONSULTING FEES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other fees for services expenses Part IX line 11g
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IRS990/TotalRevenueGrp/ExclusionAmt045750

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,232,543
Liabilities
$71,735
Net assets
$1,160,808
Revenue
$1,304,150
Expenses
$926,833
Net income
$377,317
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.10$1.73$1.65$1.28$0.38
2023Summary only. Only limited summary data is available for this year.$1.46$0.11$1.35$1.35$1.25$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.09$1.25$1.30$1.21$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.23$0.07$1.16$1.30$0.93$0.38
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.06$0.78$1.05$0.83$0.22
2019Summary only. Only limited summary data is available for this year.$0.62$0.05$0.58$0.52$1.31$0.79
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.07$1.36$0.93$1.27$0.34
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.06$1.70$1.39$1.25$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.06$1.57$1.03$1.40$0.37
2015Detailed filing. Detailed filing data is available for this year.$1.99$0.05$1.93$1.03$1.14$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.14$0.05$2.09$1.85$1.08$0.78
2013Summary only. Only limited summary data is available for this year.$1.32$0.03$1.29$0.91$0.92$0.02
2012Summary only. Only limited summary data is available for this year.$1.32$0.03$1.29$0.97$0.74$0.23
2011Summary only. Only limited summary data is available for this year.$1.10$0.04$1.06$0.80$0.64$0.16