Civic Intelligence

World Assistance and Development Foundation

990EZ • Fiscal year 2023 • EIN 27-1607359

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 29, 2024

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

97th percentile

2.58x

Higher debt load relative to assets than 97% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

90th percentile

0.33x

Higher debt load relative to revenue than 90% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

47th percentile

1.8%

Higher net margin than 47% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

70th percentile

16%

Faster asset growth than 70% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

19th percentile

-29%

Faster revenue growth than 19% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$15,888

Up $2,217 (+16%) from 2022

Net Assets

Up

-$25,112

Up $2,217 (+8.1%) from 2022

Liabilities

Flat

$41,000

Flat from 2022

Revenue

Down

$125,953

Down $50,568 (-29%) from 2022

Expenses

Down

$123,736

Down $82,002 (-40%) from 2022

Net Income

Up

$2,217

Up $31,434 (+108%) from 2022

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

2023

Assets$15,888
Liabilities$41,000
Net Assets-$25,112

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

2023

Revenue$125,953
Expenses$123,736
Net Income$2,217
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 29, 2024
Return Version
2023v5.0
Gross Receipts
$125,953
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
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.$2,041$45,871
4 smaller programs - for Education, training, community development and volunteer support.$8,800$45,597
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.$15,981$30,777
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Derrick MeierPresidentPT$0--
Ron LylesVice President-$0--
Dave EllsSecretary-$0--
Liz ApplewhiteTrustee-$0--
Terry SteinertTreasurer-$0--
Tom AlexanderTrustee-$0--
Jerry EdmonsonTrustee-$0--
Glenn LerichTrustee-$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
2024-04-29
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

YSI-ICF Aceh Sustainable Peace $30745; Mitra Asia $10,764; Operation Ground Zero $50,413; Victoria's Ed Project $11,913; Coffee Barista Training $9,537; Successful Village $8,800

Form 990-EZ, Part I, Line 16

Description;Amount^Insurance;760|Banking wiring fees;763|Office Supplies;41^Total;1564^

Form 990-EZ, Part II, Line 26

Deferred Contributions

Raw XML Appendix199 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/OfficerDirectorTrusteeEmplGrp/PersonNm0Derrick Meier
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ron Lyles
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
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IRS990EZ/PrintingPublicationsPostageAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Operation 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.
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/DescriptionProgramSrvcAccomTxt24 smaller programs - for Education, training, community development and volunteer support.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0YSI-ICF Aceh Sustainable Peace $30745; Mitra Asia $10,764; Operation Ground Zero $50,413; Victoria's Ed Project $11,913; Coffee Barista Training $9,537; Successful Village $8,800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Insurance;760|Banking wiring fees;763|Office Supplies;41^Total;1564^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Deferred Contributions
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
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Derrick Meier
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03083912041
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-29
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/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02024-04-25T15:29:54-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Derrick
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Meier
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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