Civic Intelligence

World Assistance and Development Foundation

990 • Fiscal year 2020 • EIN 27-1607359

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization Profile
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

98th percentile

2.91x

Higher debt load relative to assets than 98% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

88th percentile

0.37x

Higher debt load relative to revenue than 88% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

33rd percentile

-5.0%

Higher net margin than 33% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets98th percentile

Assets

$14,141

No earlier filing loaded for comparison.

Net Assets

-$26,959

No earlier filing loaded for comparison.

Liabilities

$41,100

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin33rd percentile

Revenue

$109,771

No earlier filing loaded for comparison.

Expenses

$115,216

No earlier filing loaded for comparison.

Net Income

-$5,445

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2020

Assets$14,141
Liabilities$41,100
Net Assets-$26,959
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2020

Revenue$109,771
Expenses$115,216
Net Income-$5,445
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$109,771
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$19,486$13,171▼ $6,315
Savings and Temporary Cash Investments$100$970▲ $870
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$-8,202$-5,445▲ $2,757
Rtn Earn Endowment Incm Other Fnds$-13,312$-21,514▼ $8,202
Total Assets$19,586$14,141▼ $5,445
Liabilities
Deferred Revenue$41,000$41,000→ $0
Accounts Payable and Accrued Expenses$100$100→ $0
Total Liabilities$41,100$41,100→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$-21,514$-26,959▼ $5,445
Total Liabilities and Net Assets / Fund Balance$19,586$14,141▼ $5,445
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Glenn LerichPresident
Jerry EdmonsonTrustee
Liz ApplewhiteTrustee
Ron LylesTrustee
Derrick MieierSecretary
Kurt BoxTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$109,771
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$109,771
Change in Net Assets
$-5,445
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$114,043
Other Expenses$1,173
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$114,043--$114,043
Insurance-$700-$700
Office Expenses-$473-$473
Total Functional Expenses$114,043$1,173$0$115,216
International Activity

International Summary

Offices
3
Employees
30
Spending
$94,122

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
South AsiaProgram ServicesCoordinating Grant Fund, distribution to NGO's in Region. Accounting for office expense, collecting receipts and logistical support for volunteer teams who visit from USA for humanitarian projects.110$50,171
South AsiaSpeaking at Seminars or ConferencesEducational Development - Education initiatives & School development110$29,788
South AsiaProgram ServicesCommunity Development - Jobs/Vocational Training110$14,163
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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
No
Other officer compensation reviewed
No
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, Part VI, Section B, Line 11B

“Completed 990 and all schedules emailed to all board members, with record of individual review and approval.”

Form 990, Part VI, Section B, Line 12C

“Board is in contact with all board members on a regular basis (phone, email, skype or in person). If any problem is detected, it is reported to the board and handled in a timely manner. Any action needed is recorded in the Board minutes.”

Form 990, Part VI, Section C, Line 19

“All records for World Assistance & Development Foundation are available for review on request by any entity. Records are kept at 22765 Westheimer Pkwy, Katy, TX 77450 and may be reviewed by contacting Holly Rosenquist - Volunteer.”

Filing and Contact Details

Filer

Filer Name
World Assistance & Development Foundation
EIN
27-1607359
Phone
2813953950
Address
23226 S Warmstone Way, Katy, TX 77494
Doing Business As
World Recovery

Signing Officer

Name
Glenn Lerich
Title
President
Phone
7134108328
Signed
2021-11-15

Organization Details

Principal Officer
Glenn Lerich
Formed
2010
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
20
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“In 2020 World Recovery offered support for COVID-19 sufferers in the community by providing meals to 75-100 families in the area.”

Raw XML Appendix388 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/ProgSrvcAccomActy2Grp/Desc0Aceh 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.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Operation COVID-19 Food Relief - G810-20 Provide emergency food staples aid to 75-100 families in the area of the community where The Source offices and serves.
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2South Asia
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Coordinating Grant Fund, distribution to NGO's in Region. Accounting for office expense, collecting receipts and logistical support for volunteer teams who visit from USA for humanitarian projects.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1Community Development - Jobs/Vocational Training
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2Educational Development - Education initiatives & School development
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IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt20
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt30
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0The Source is our operational "door" to the world of Aceh. This grant funds the basic operations including office rental, staff and events plus upkeep of the Ujung Karang Conference Center (UKCC) The source is doing trainings to help anyone interested by teaching basic knowledge on Finance through Financial Literacy Training, Indonesian Legal System to paralegal training and Emotional Quotient (EQ) improvement.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1Aceh Sustainable Peace and Community Development. To implement projects in promoting sustainable peace and alternative development helping ex-GAM combatants (formal rebels)and marijuana growers to do their own livelihood projects that will lead to the establishment of their own businesses, prevent future armed conflict and reduce the supply of illegal marijuana. To reduce the impact of disasters by facilitating a training on Community Based Disaster Preparedness & Response or Disaster Risk Reduction.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2Provide emergency food staples aid to 75-100 families in the area of the community where The Source offices and serves.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt3Victoria's Ed Project - Invite Foreign Trainers for Teachers development training. the local Acehnese teachers will have regular trainings to improve their skills in teaching, especially approaches in handling children. These local Acehnese teachers will be sent out to different schools outside the village for exposure. This organization was formed for community development purposes through education. It has helped local schools in many ways, and helped buy additional playground equipment.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0South Asia
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1South Asia
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2South Asia
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt3South Asia
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0We distribute the funds according to the grant instructions to each grantee. Those grantees are monitored quarterly by report or Skype call. Each grant recipient makes an annual financial report to the President of World Assistance & Development Foundation. Our Field coordinator visits the work of each of our grant recipients to do on-site inspections of fund use to confirm material evidence in each locale. They submit a written evaluation of that project's work, use of funds, and impact to our board for review annually. Our President travels to the region annually to meet the field coordinator and all of our grant recipients and confirm those evaluations in person.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule F, Part I, Line 2
IRS990ScheduleF/Total501c3OrgCnt06
IRS990ScheduleF/TotalEmployeeCnt030
IRS990ScheduleF/TotalOfficeCnt03
IRS990ScheduleF/TotalOtherOrgCnt00
IRS990ScheduleF/TotalSpentAmt094122
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0In 2020 World Recovery offered support for COVID-19 sufferers in the community by providing meals to 75-100 families in the area.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Completed 990 and all schedules emailed to all board members, with record of individual review and approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board is in contact with all board members on a regular basis (phone, email, skype or in person). If any problem is detected, it is reported to the board and handled in a timely manner. Any action needed is recorded in the Board minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All records for World Assistance & Development Foundation are available for review on request by any entity. Records are kept at 22765 Westheimer Pkwy, Katy, TX 77450 and may be reviewed by contacting Holly Rosenquist - Volunteer.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt019586
IRS990/TotalAssetsEOYAmt014141
IRS990/TotalAssetsGrp/BOYAmt019586
IRS990/TotalAssetsGrp/EOYAmt014141
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0109771
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01173
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0114043
IRS990/TotalFunctionalExpensesGrp/TotalAmt0115216
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt041100
IRS990/TotalLiabilitiesEOYAmt041100
IRS990/TotalLiabilitiesGrp/BOYAmt041100
IRS990/TotalLiabilitiesGrp/EOYAmt041100
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-21514
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-26959
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt015764
IRS990/TotalOtherProgSrvcGrantAmt015764
IRS990/TotalOtherProgSrvcRevenueAmt015764
IRS990/TotalProgramServiceExpensesAmt0114043
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0109771
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt019586
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt014141
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt022765 Westheimer Pkwy
IRS990/USAddress/CityNm0Katy
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077450
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd01
ReasonableCauseExplanation/ExplanationTxt0We filed an extension as we were not able to complete the filing by the normal due date due to excess work and limited staff due to Covid.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/ProfilePasswordChangeInd0X
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Glenn Lerich
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07134108328
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0World Assistance & 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/ReturnTs02021-11-15T08:23:14-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,141
Liabilities
$41,100
Net assets
-$26,959
Revenue
$109,771
Expenses
$115,216
Net income
-$5,445
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.22$0.43$0.22$1.74$1.98$0.23
2024Detailed filing. Detailed filing data is available for this year.$0.43$0.41$0.02$1.75$1.48$0.27
2023Detailed filing. Detailed filing data is available for this year.$0.16$0.41$0.25$1.26$1.24$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.14$0.41$0.27$1.77$2.06$0.29
2021Detailed filing. Detailed filing data is available for this year.$0.43$0.41$0.02$1.66$1.37$0.29
2020Detailed filing. Detailed filing data is available for this year.$0.14$0.41$0.27$1.10$1.15$0.05