Civic Intelligence

Worldwide Airline Customer Relation

EIN 27-5201393 • 501(c)6 • Houston, TX

Profile

Serve airline customer relation

40 Cypress Creek Parkway 195Houston, TX 77090-3530
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2014

Net Margin

7th percentile

-92%

Higher net margin than 7% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2014

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.

501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

27th percentile

-20%

Faster asset growth than 27% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

15th percentile

-38%

Faster revenue growth than 15% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$76,448

Down $19,418 (-20%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$76,448

Down $19,418 (-20%) from 2013

Revenue

Down

$21,148

Down $13,007 (-38%) from 2013

Expenses

Up

$40,541

Up $10,587 (+35%) from 2013

Net Income

Down

-$19,393

Down $23,594 (-562%) from 2013

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2011: $78,704Net Assets 2011: $78,7042011Assets 2012: $91,665Net Assets 2012: $91,6652012Assets 2013: $95,866Net Assets 2013: $95,8662013Assets 2014: $76,448Net Assets 2014: $76,4482014

Highlighted filing

2014

Assets$76,448
Liabilities-
Net Assets$76,448

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2011: $30,425Expenses 2011: $27,539Net Income 2011: $2,8862011Revenue 2012: $25,640Expenses 2012: $12,679Net Income 2012: $12,9612012Revenue 2013: $34,155Expenses 2013: $29,954Net Income 2013: $4,2012013Revenue 2014: $21,148Expenses 2014: $40,541Net Income 2014: -$19,3932014

Highlighted filing

2014

Revenue$21,148
Expenses$40,541
Net Income-$19,393

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 9, 2015
Return Version
2014v5.0
Gross Receipts
$21,148
Mission and Program Overview

Mission

Serve airline customer relation

Program Services

DescriptionGrantsExpenses
WACRA HELD AN ANNUAL CONFERENCE FOR PROFESSIONAL DEVEL- OPMENT--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAVITA S AL JASSIMChairman-$0--
DAN THOMPSONTreasurer-$0--
SAMI MAENPAAPrograms Direcotr-$0--
HEIDI GOULDSecretary-$0--
NEVILLET GILLETDirector-$0--
MOSTAFA KARAMDirector-$0--
Filing and Contact Details

Filer

Filer Name
Worldwide Airline Customer Relation
EIN
27-5201393
Phone
8322351803
Address
40 CYPRESS CREEK PARKWAY 195, HOUSTON, TX 77090-3530

Signing Officer

Name
Daniel Thompson
Title
Treasurer
Signed
2015-09-09
Discuss with paid preparer
Yes

Preparer

Firm
Eliezer O Burgos CPA Pa
Address
5044 SW 164TH AVENUE, MIRAMAR, FL 33027
Preparer
Eliezer O Burgos
Phone
9542583231
Supplemental Narrative

Additional Explanations

Part 1 No 16 Other Expenses

Bank / Credit Card Fees $2,383 Board Meeting Expenses $9,651 Operating Expenses: Telephone & Data Plan $523 Operating Expenses: Accountant $750

Part 1 No 16

Operating Expenses: Survey Monkey $204 Operating Expenses: Mailbox $336 Operating Expenses: Miscellaneous $5

Part 1 No 16

Total Operating Expenses:$1,818 Total Other Expenses:$13,852

Raw XML Appendix101 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum08322351803
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077090
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt095841
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NEVILLET GILLET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MOSTAFA KARAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PROGRAMS DIRECOTR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013852
IRS990EZ/PrimaryExemptPurposeTxt0SERVE AIRLINE CUSTOMER RELATION
IRS990EZ/ProgramServiceRevenueAmt013073
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WACRA HELD AN ANNUAL CONFERENCE FOR PROFESSIONAL DEVEL- OPMENT
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040541
IRS990EZ/TotalRevenueAmt021148
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bank / Credit Card Fees $2,383 Board Meeting Expenses $9,651 Operating Expenses: Telephone & Data Plan $523 Operating Expenses: Accountant $750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Operating Expenses: Survey Monkey $204 Operating Expenses: Mailbox $336 Operating Expenses: Miscellaneous $5
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Total Operating Expenses:$1,818 Total Other Expenses:$13,852
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part 1 No 16 Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part 1 No 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part 1 No 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
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ReturnHeader/Filer/BusinessNameControlTxt0WORL
ReturnHeader/Filer/EIN0275201393
ReturnHeader/Filer/PhoneNum08322351803
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033027
ReturnHeader/PreparerPersonGrp/PhoneNum09542583231
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELIEZER O BURGOS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-09-29T10:16:05-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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