Civic Intelligence

World Real Deal

990EZ • Fiscal year 2016 • EIN 45-4445394

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 12, 2017

Organization Profileworldrealdeal.org
19 Los Cedros DriveNovato, CA 94947

(415) 897-6584

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

62nd percentile

9.7%

Faster asset growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

6th percentile

-68%

Faster revenue growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$4,893

Up $431 (+9.7%) from 2015

Net Assets

Up

$4,796

Up $429 (+9.8%) from 2015

Liabilities

Up

$97

Up $2 (+2.1%) from 2015

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin80th percentile

Revenue

Down

$1,837

Down $3,847 (-68%) from 2015

Expenses

Down

$1,408

Down $3,785 (-73%) from 2015

Net Income

Down

$429

Down $62 (-13%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$15K$10K$5.0K$0Assets 2012: $10,478Liabilities 2012: $02012Assets 2013: $2,426Net Assets 2013: $2,4262013Assets 2014: $3,971Liabilities 2014: $95Net Assets 2014: $3,8762014Assets 2015: $4,462Liabilities 2015: $95Net Assets 2015: $4,3672015Assets 2016: $4,893Liabilities 2016: $97Net Assets 2016: $4,7962016Assets 2017: $4,780Liabilities 2017: $97Net Assets 2017: $4,6832017Assets 2018: $5,221Liabilities 2018: $97Net Assets 2018: $5,1242018Assets 2019: $4,703Liabilities 2019: $97Net Assets 2019: $4,6062019Assets 2020: $1,245Liabilities 2020: $196Net Assets 2020: $1,0492020Assets 2021: $1,245Liabilities 2021: $196Net Assets 2021: $1,0492021

Highlighted filing

2016

Assets$4,893
Liabilities$97
Net Assets$4,796
Open 2016 Filing

Operations Trend

Revenue Growth6th percentile

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

$20K$10K$0-$10KRevenue 2012: $15,408Expenses 2012: $8,402Net Income 2012: $7,0062012Revenue 2013: $1,064Expenses 2013: $9,116Net Income 2013: -$8,0522013Revenue 2014: $13,442Expenses 2014: $11,992Net Income 2014: $1,4502014Revenue 2015: $5,684Expenses 2015: $5,193Net Income 2015: $4912015Revenue 2016: $1,837Expenses 2016: $1,408Net Income 2016: $4292016Revenue 2017: $3,000Expenses 2017: $3,113Net Income 2017: -$1132017Revenue 2018: $2,518Expenses 2018: $2,077Net Income 2018: $4412018Revenue 2019: $0Expenses 2019: $518Net Income 2019: -$5182019Revenue 2020: $0Expenses 2020: $3,557Net Income 2020: -$3,5572020Revenue 2021: $1,715Expenses 2021: $1,715Net Income 2021: $02021

Highlighted filing

2016

Revenue$1,837
Expenses$1,408
Net Income$429
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 12, 2017
Return Version
2016v3.0
Gross Receipts
$1,867
Mission and Program Overview

Mission

To eliminate poverty by facilitating self-development and self-achievement. World real deal serves as a sales and marketing platform for artists and crafts people from distressed and under-served communities by connecting them with donors.

Program Services

DescriptionGrantsExpenses
ONGOING SUPPPORT FOR THE PRODUCTION OF WINE-TOTE AND PICNIC BAGS$492-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEISA REINECKE FLYNNDirector-$0--
ALAN KRAMERDirector-$0--
ROBIN TATEDirector-$0--
DANIEL VARGASDirector-$0--
KIM WELTYSecretary-$0--
ALBERT F DUGANPresident-$0--
MICHAEL T DUGANTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
World Real Deal
EIN
45-4445394
Phone
4158976584
Address
19 LOS CEDROS DRIVE, NOVATO, CA 94947

Signing Officer

Name
Albert F Dugan
Title
President
Signed
2017-06-12
Discuss with paid preparer
Yes

Preparer

Firm
Boas & Boas LLP
Address
101 Montgomery St Suite 1250, San Francisco, CA 94104-4101
Preparer
Thomas P Coughlan CPA
Phone
4159564444
Supplemental Narrative

Additional Explanations

Other Expenses.1

“BANK CHARGES $319”

Other Expenses.2

“TELEPHONE $237”

Other Expenses.3

“CREDIT CARD FEE $175”

Other Expenses.4

“SUPPLIES $108”

Other Expenses.5

“COMPUTER CONSULTANT $95”

Other Expenses.6

“COMPUTER SITE COSTS $78”

Other Expenses.7

“SHIPPING $36”

Other Assets.1010

“Inventories - Beginning $1350 Inventories - Ending $1320”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $95 Accounts Payable and Accrued Expenses - Ending $97”

Raw XML Appendix165 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/PersonNm0Albert F Duggan
IRS990EZ/BooksInCareOfDetail/PhoneNum04158976584
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt019 LOS CEDROS DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NOVATO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0949473764
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03112
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03573
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01817
IRS990EZ/CostOfGoodsSoldAmt030
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0429
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0360
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/GrossReceiptsForPublicUseAmt00
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IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04367
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04796
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LEISA REINECKE FLYNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALAN KRAMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBIN TATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DANIEL VARGAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KIM WELTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ALBERT F DUGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MICHAEL T DUGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01350
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01320
IRS990EZ/OtherExpensesTotalAmt01048
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ELIMINATE POVERTY BY FACILITATING SELF-DEVELOPMENT AND SELF-ACHIEVEMENT. WORLD REAL DEAL SERVES AS A SALES AND MARKETING PLATFORM FOR ARTISTS AND CRAFTS PEOPLE FROM DISTRESSED AND UNDER-SERVED COMMUNITIES BY CONNECTING THEM WITH DONORS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ONGOING SUPPPORT FOR THE PRODUCTION OF WINE-TOTE AND PICNIC BAGS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0492
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt095
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt097
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01408
IRS990EZ/TotalProgramServiceExpensesAmt0492
IRS990EZ/TotalRevenueAmt01837
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0worldrealdeal.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01817
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt015408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt034708
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06986
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt034708
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01817
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011170
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01063
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt015408
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt034708
IRS990ScheduleA/TotalSupportAmt034708
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK CHARGES $319
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TELEPHONE $237
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CREDIT CARD FEE $175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES $108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPUTER CONSULTANT $95
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPUTER SITE COSTS $78
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SHIPPING $36
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Inventories - Beginning $1350 Inventories - Ending $1320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts Payable and Accrued Expenses - Beginning $95 Accounts Payable and Accrued Expenses - Ending $97
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1001
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALBERT F DUGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WORLD REAL DEAL
ReturnHeader/Filer/BusinessNameControlTxt0WORL
ReturnHeader/Filer/EIN0454445394
ReturnHeader/Filer/PhoneNum04158976584
ReturnHeader/Filer/USAddress/AddressLine1Txt019 LOS CEDROS DRIVE
ReturnHeader/Filer/USAddress/CityNm0NOVATO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094947
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Boas & Boas LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 Montgomery St Suite 1250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Francisco
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0941044101
ReturnHeader/PreparerPersonGrp/PhoneNum04159564444
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas P Coughlan CPA
ReturnHeader/ReturnTs02017-06-13T12:36:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,893
Liabilities
$97
Net assets
$4,796
Revenue
$1,837
Expenses
$1,408
Net income
$429
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.25$0.20$1.05$1.72$1.72$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.25$0.20$1.05$0.00$3.56$3.56
2019Detailed filing. Detailed filing data is available for this year.$4.70$0.10$4.61$0.00$0.52$0.52
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.22$0.10$5.12$2.52$2.08$0.44
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.78$0.10$4.68$3.00$3.11$0.11
2016Detailed filing. Detailed filing data is available for this year.$4.89$0.10$4.80$1.84$1.41$0.43
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.46$0.10$4.37$5.68$5.19$0.49
2014Detailed filing. Detailed filing data is available for this year.$3.97$0.10$3.88$13.4$12.0$1.45
2013Detailed filing. Detailed filing data is available for this year.$2.43$2.43$1.06$9.12$8.05
2012Summary only. Only limited summary data is available for this year.$10.5$0.00$15.4$8.40$7.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits