Worldbuilders Inc
- Assets
- $790.4k
- Revenue
- $494.1k
- Investments
- $0.0
- Employees
- 14
- Location
- Stevens Point, WI
- Founding
- 03/2011
- Data as of
- 07/2020
- EIN
- 90-0618018
Organization Overview
Worldbuilders Inc is located in Stevens Point, WI. The organization was established in 2011. According to its NTEE Classification (T30) the organization is classified as: Public Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. As of 07/2021, Worldbuilders Inc employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Worldbuilders Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 07/2020, Worldbuilders Inc generated $494.1k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (6.2%) each year. All expenses for the organization totaled $671.3k during the year ending 07/2020. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2020
Describe the Organization's Mission:
Part 3 - Line 1
WORLDBUILDERS IS A GEEK-CENTERED NONPROFIT SUPPORTING HUMANITARIAN EFFORTS WORLDWIDE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WE RAISE MONEY THROUGH CROWDFUNDING, ATTENDING CONVENTIONS TO SPREAD THE WORD AND BY SENDING MERCHANDISE TO OUR SUPPORTERS. WE PARTNERED WITH OTHER IRC 501(C)(3) ORGANIZATIONS TO CONDUCT FUNDRAISING EVENTS BENEFITING NONPROFIT ORGANIZATIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gray Miller Former Executive Director | Officer | 40 | $61,311 |
Patrick Rothfuss President | OfficerTrustee | 3 | $0 |
Dana Pellebon Secretary | OfficerTrustee | 3 | $0 |
Glen Ponczack Treasurer | OfficerTrustee | 3 | $0 |
Michael Martinez Director | Trustee | 3 | $0 |
Kevin Lampe Director | Trustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $259,530 |
| Investment income | $1,741 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $232,803 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $494,074 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $26,154 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $231,223 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $75,270 |
| Payroll taxes | $20,308 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $15,873 |
| Fees for services: Accounting | $35,841 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $56,756 |
| Advertising and promotion | $7,181 |
| Office expenses | $28,529 |
| Information technology | $10,137 |
| Royalties | $0 |
| Occupancy | $95,248 |
| Travel | $3,559 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $481 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $16,989 |
| Insurance | $6,589 |
| All other expenses | $0 |
| Total functional expenses | $671,320 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $83,734 |
| Savings and temporary cash investments | $279,183 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $409,818 |
| Prepaid expenses and deferred charges | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $1,550 |
| Other assets | $0 |
| Total assets | $790,391 |
| Accounts payable and accrued expenses | $40,000 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $61,725 |
| Other liabilities | $0 |
| Total liabilities | $101,725 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $688,666 |
Grants Awarded
Over the last fiscal year, Worldbuilders Inc has awarded $20,580 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
Washington, DC PURPOSE: HURRICANE HARVEY RELIEF FUND | $15,000 |
Little Rock, AR PURPOSE: GENERAL PROGRAM EXPENSES | $5,580 |
Grants Recieved
Over the last fiscal year, we have identified 19 grants that Worldbuilders Inc has recieved totaling $652,453.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: PUBLIC, SOCIETAL BENEFIT | $501,000 |
Frontstream Global Fund Alexandria, VA PURPOSE: Use by the organization's general fund | $69,885 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $65,515 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $8,252 |
The Lightweaver Foundation American Fork, UT PURPOSE: CASH DONATION FOR CAUSES | $5,665 |
The Dobranski Foundation Inc Washington, DC PURPOSE: GENERAL PURPOSE | $473 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Schuler Education Foundation Lake Forest, IL | $54,673,241 | $7,067,242 |
Thedacare Family Of Foundations Inc Appleton, WI | $89,256,611 | $25,439,996 |
The Hormel Foundation Austin, MN | $1,540,722,314 | $34,366,937 |
Society Of St Vincent De Paul- Twin Cities Minneapolis, MN | $592,562 | $17,408,500 |
Moose Charities Inc Mooseheart, IL | $5,385,966 | $15,548,845 |
Northland Foundation Duluth, MN | $110,895,270 | $27,913,272 |
Communtiy Foundation Of The Holland Zeeland Area Holland, MI | $102,848,837 | $16,439,772 |
Franciscan Sisters Of Chicago Service Corporation Lemont, IL | $62,771,138 | $13,923,865 |
Vela Education Fund Glencoe, IL | $4,855,969 | $13,247,569 |
Comerica Charitable Tr Detroit, MI | $75,789,432 | $13,296,605 |
David Lynch Foundation For Consciousness-Based Education And Fairfield, IA | $9,280,358 | $8,736,448 |
The Wayne And Joan Webber Foundation Clinton Township, MI | $34,958,708 | $9,275,748 |