Civic Intelligence

Tfs Worldwide Inc.

990EZ • Fiscal year 2012 • EIN 26-1555235

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 10, 2013

Organization Profiletfsww.org
26 Debbie Dr22406
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

95th percentile

65%

Higher net margin than 95% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

90th percentile

88%

Faster asset growth than 90% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

48th percentile

-0.4%

Faster revenue growth than 48% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$192,902

Up $90,307 (+88%) from 2011

Net Assets

Up

$192,902

Up $93,347 (+94%) from 2011

Liabilities

Down

$0

Down $3,040 (-100%) from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin95th percentile

Revenue

Down

$138,156

Down $579 (-0.4%) from 2011

Expenses

Down

$47,849

Down $21,339 (-31%) from 2011

Net Income

Up

$90,307

Up $20,760 (+30%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$600K$400K$200K$0Assets 2010: $30,763Net Assets 2010: $30,7632010Assets 2011: $102,595Liabilities 2011: $3,040Net Assets 2011: $99,5552011Assets 2012: $192,902Liabilities 2012: $0Net Assets 2012: $192,9022012Assets 2013: $228,078Liabilities 2013: $0Net Assets 2013: $228,0782013Assets 2014: $156,528Liabilities 2014: $5,127Net Assets 2014: $151,4012014Assets 2017: $323,247Liabilities 2017: $0Net Assets 2017: $323,2472017Assets 2018: $203,090Liabilities 2018: $0Net Assets 2018: $203,0902018Assets 2020: $99,731Liabilities 2020: $0Net Assets 2020: $99,7312020Assets 2022: $406,293Liabilities 2022: $5,127Net Assets 2022: $401,1662022Assets 2023: $290,425Liabilities 2023: $0Net Assets 2023: $290,4252023Assets 2024: $197,002Liabilities 2024: $0Net Assets 2024: $197,0022024

Highlighted filing

2012

Assets$192,902
Liabilities$0
Net Assets$192,902
Open 2012 Filing

Operations Trend

Revenue Growth48th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $29,925Expenses 2010: $11,074Net Income 2010: $18,8512010Revenue 2011: $138,735Expenses 2011: $69,188Net Income 2011: $69,5472011Revenue 2012: $138,156Expenses 2012: $47,849Net Income 2012: $90,3072012Revenue 2013: $259,072Expenses 2013: $155,639Net Income 2013: $103,4332013Revenue 2014: $26,158Expenses 2014: $102,834Net Income 2014: -$76,6762014Revenue 2017: $80,590Expenses 2017: $55,749Net Income 2017: $24,8412017Revenue 2018: $27,541Expenses 2018: $147,698Net Income 2018: -$120,1572018Revenue 2020: $135,968Expenses 2020: $110,938Net Income 2020: $25,0302020Revenue 2022: $432,000Expenses 2022: $100,848Net Income 2022: $331,1522022Revenue 2023: $15,992Expenses 2023: $126,733Net Income 2023: -$110,7412023Revenue 2024: $6,511Expenses 2024: $99,934Net Income 2024: -$93,4232024

Highlighted filing

2012

Revenue$138,156
Expenses$47,849
Net Income$90,307
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 10, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

We run an agricultural training and farm program in South Sudan.

Filing and Contact Details

Filer

EIN
26-1555235
Raw XML Appendix119 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/BenefitsPaidToOrForMembers015400
IRS990EZ/CashSavingsAndInvestments/BOY0102595
IRS990EZ/CashSavingsAndInvestments/EOY0130823
IRS990EZ/ContributionsGiftsGrantsEtc0138156
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear090307
IRS990EZ/FeesAndOthPymtToIndContractors03141
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0138156
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY062079
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0102595
IRS990EZ/NetAssetsOrFundBalancesBOY0102595
IRS990EZ/NetAssetsOrFundBalances/EOY0192902
IRS990EZ/NetAssetsOrFundBalancesEOY0192902
IRS990EZ/OccupancyRentUtilitiesAndMaint056
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition025.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation09000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Kate Jordan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Executive Director
IRS990EZ/OperatingSchool0true
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal019437
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Provide missionaries wsurvival training
IRS990EZ/PrintingPublicationsPostage0126
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Running an agricultural training program in South Sudan with the intent of it eventually becoming self-sufficient Also provide missionaries with survival training for overseas
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits09689
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1012522 Spring St
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Manassas
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode020112
IRS990EZ/TheBooksAreInCareOf/NamePerson0Quality Bookkeeping inc
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07033307441
IRS990EZ/TotalAssets/BOY0102595
IRS990EZ/TotalAssets/EOY0192902
IRS990EZ/TotalExpenses047849
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue0138156
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0Do not provide scholarships as the training received is free.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0E1
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0Record maintenances Questions 4a 4b 4c or 4d
IRS990ScheduleE/GovernmentFinancialAidReceived0false
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0false
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0false
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount License 25 Ministry expenses 14,708 Advertising 150 Interest expense 5 Dues and subscriptions 130 Computer services 480 Staff development 44 Miscellaneous 2,142 Supplies 207 Travel and conferences 1,546
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0261555235
ReturnHeader/Filer/Name/BusinessNameLine10TFS Worldwide Inc
ReturnHeader/Filer/NameControl0TFSW
ReturnHeader/Filer/USAddress/AddressLine1026 Debbie Dr
ReturnHeader/Filer/USAddress/City0Fredericksburg
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode022406
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-03-10
ReturnHeader/Officer/Name0I
ReturnHeader/Officer/Title0Managing Direct
ReturnHeader/Preparer/DatePrepared02013-03-05
ReturnHeader/PreparerFirm/EIN0541701200
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Walter A Darrow CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1024 Onville Rd Ste 206
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Stafford
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode022556
ReturnHeader/Preparer/Name0Walter A Darrow
ReturnHeader/Preparer/Phone05407203554
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-05T14:53:09-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$192,902
Liabilities
$0
Net assets
$192,902
Revenue
$138,156
Expenses
$47,849
Net income
$90,307
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$0.07$1.00$0.93
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$0.00$2.90$0.16$1.27$1.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.06$0.05$4.01$4.32$1.01$3.31
2020Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$1.36$1.11$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.00$2.03$0.28$1.48$1.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.23$0.00$3.23$0.81$0.56$0.25
2014Detailed filing. Detailed filing data is available for this year.$1.57$0.05$1.51$0.26$1.03$0.77
2013Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$2.59$1.56$1.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.00$1.93$1.38$0.48$0.90
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.03$1.00$1.39$0.69$0.70
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.31$0.30$0.11$0.19