Civic Intelligence

World Assistance and Development Foundation

990EZ • Fiscal year 2021 • EIN 27-1607359

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 10, 2022

23226 S Warmstone WayKaty, TX 77494

(281) 395-3950

Siviq Scores

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

Liabilities / Assets

94th percentile

0.96x

Higher debt load relative to assets than 94% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

86th percentile

0.25x

Higher debt load relative to revenue than 86% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

62nd percentile

17%

Higher net margin than 62% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

94th percentile

204%

Faster asset growth than 94% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

76th percentile

51%

Faster revenue growth than 76% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$42,988

Up $28,847 (+204%) from 2020

Net Assets

Up

$1,888

Up $28,847 (+107%) from 2020

Liabilities

Flat

$41,100

Flat from 2020

Revenue

Up

$165,996

Up $56,225 (+51%) from 2020

Expenses

Up

$137,149

Up $21,933 (+19%) from 2020

Net Income

Up

$28,847

Up $34,292 (+630%) from 2020

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0-$20K-$40KAssets 2020: $14,141Liabilities 2020: $41,100Net Assets 2020: -$26,9592020Assets 2021: $42,988Liabilities 2021: $41,100Net Assets 2021: $1,8882021Assets 2022: $13,671Liabilities 2022: $41,000Net Assets 2022: -$27,3292022Assets 2023: $15,888Liabilities 2023: $41,000Net Assets 2023: -$25,1122023Assets 2024: $42,872Liabilities 2024: $41,000Net Assets 2024: $1,8722024Assets 2025: $21,970Liabilities 2025: $43,480Net Assets 2025: -$21,5102025

Highlighted filing

2021

Assets$42,988
Liabilities$41,100
Net Assets$1,888

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2020: $109,771Expenses 2020: $115,216Net Income 2020: -$5,4452020Revenue 2021: $165,996Expenses 2021: $137,149Net Income 2021: $28,8472021Revenue 2022: $176,521Expenses 2022: $205,738Net Income 2022: -$29,2172022Revenue 2023: $125,953Expenses 2023: $123,736Net Income 2023: $2,2172023Revenue 2024: $174,550Expenses 2024: $147,566Net Income 2024: $26,9842024Revenue 2025: $174,458Expenses 2025: $197,840Net Income 2025: -$23,3822025

Highlighted filing

2021

Revenue$165,996
Expenses$137,149
Net Income$28,847
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 10, 2022
Return Version
2021v4.0
Gross Receipts
$165,996
Mission and Program Overview

Mission

To operate only for charitable, education or scientific purposes including providing support for community development and compassionate care for human suffering, channeling resources to on-site workers and providing support services.

Program Services

DescriptionGrantsExpenses
3 smaller programs - for Education, training, and infant support.$10,928$59,008
Operation Ground Zero - The Source Foundation - G807-20 The Source is our operational "door" to the world of Aceh. It is licensed as an Achenese NGO, actually in the name of an Indonesian. We cannot operate without The Source. This grant funds the basic operations of that foundation, including office rental, staff, and events.$31,545$42,968
Aceh Sustainable Peace - G803-20 To help more groups and individuals in developing their skills and building their capacity as men and women who will be a model and inspiration to others. To augment the source of income for local people. To prepare the communities for for any kind of unexpected disasters that may happen. To establish and mediate a better relationship among the locals and the government, with the end goal of peace and unity among them. All projects will pave a way for a sustainable Peace and Development.$19,945$33,540
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jerry EdmonsonTrustee-$0--
Liz ApplewhitePresidentPT$0--
Ron LylesTrustee-$0--
Glenn LerichVice PresidentPT$0--
Kurt BoxTreasurer-$0--
Derrick MeierSecretaryPT$0--
Terry SteinertTrustee-$0--
Tom AlexanderTrustee-$0--
Filing and Contact Details

Filer

Filer Name
World Assistance and Development Foundation
EIN
27-1607359
Phone
2813953950
Address
23226 S Warmstone Way, Katy, TX 77494

Signing Officer

Name
Derrick Meier
Title
President
Phone
3083912041
Signed
2022-11-10
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

Jhon Philip Hutagalun $29,875, YSI-ICF Aceh Sustainable Peace $33,540, UKCC Operations $8387, Operation Ground Zero $42,968, Victoria's Education Project $12,996, Coffee Barista Training $5,600, Sumatra Membercare $2,150

Form 990-EZ, Part I, Line 16

Description;Amount^Insurance;735|Banking Wiring fees;857|Office supplies;41^Total;1633^

Form 990-EZ, Part II, Line 26

Description;EOY Amount^Deferred Contributions;41000|Savings Funds;100^Total;41100^

Raw XML Appendix196 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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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Aceh Sustainable Peace - G803-20 To help more groups and individuals in developing their skills and building their capacity as men and women who will be a model and inspiration to others. To augment the source of income for local people. To prepare the communities for for any kind of unexpected disasters that may happen. To establish and mediate a better relationship among the locals and the government, with the end goal of peace and unity among them. All projects will pave a way for a sustainable Peace and Development.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt23 smaller programs - for Education, training, and infant support.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Jhon Philip Hutagalun $29,875, YSI-ICF Aceh Sustainable Peace $33,540, UKCC Operations $8387, Operation Ground Zero $42,968, Victoria's Education Project $12,996, Coffee Barista Training $5,600, Sumatra Membercare $2,150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Insurance;735|Banking Wiring fees;857|Office supplies;41^Total;1633^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^Deferred Contributions;41000|Savings Funds;100^Total;41100^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/ExplanationTxt0We filed this through an extension because we didn't have enough time to file under the regular due date because of other obligations. The accountant had too many time constraints to file by May 15th.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Derrick Meier
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03083912041
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WORLD ASSISTANCE AND DEVELOPMENT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WORL
ReturnHeader/Filer/EIN0271607359
ReturnHeader/Filer/PhoneNum02813953950
ReturnHeader/Filer/USAddress/AddressLine1Txt023226 S Warmstone Way
ReturnHeader/Filer/USAddress/CityNm0Katy
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077494
ReturnHeader/ReturnTs02022-11-10T14:44:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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