Civic Intelligence

World Refugees Care

990EZ • Fiscal year 2017 • EIN 46-4164870

Jan 01, 2017 to Dec 31, 2017 • Filed on May 12, 2018

PO Box 863612Plano, TX 75086

(469) 364-4279

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

48th percentile

2.3%

Higher net margin than 48% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$23,240

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 15.8% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

88th percentile

73%

Faster asset growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

92nd percentile

97%

Faster revenue growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Assets

Up

$28,180

Up $18,790 (+200%) from 2015

Net Assets

$27,608

No earlier filing loaded for comparison.

Liabilities

Up

$572

Up $572 from 2015

Revenue

Up

$147,011

Up $109,000 (+287%) from 2015

Expenses

Up

$143,656

Up $108,742 (+311%) from 2015

Net Income

Up

$3,355

Up $258 (+8.3%) from 2015

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2013: $3,160Liabilities 2013: $02013Assets 2014: $6,293Liabilities 2014: $02014Assets 2015: $9,390Liabilities 2015: $02015Assets 2017: $28,180Liabilities 2017: $572Net Assets 2017: $27,6082017Assets 2018: $29,545Liabilities 2018: $571Net Assets 2018: $28,9742018Assets 2019: $32,341Liabilities 2019: $566Net Assets 2019: $31,7752019Assets 2020: $35,013Liabilities 2020: $8,169Net Assets 2020: $26,8442020Assets 2021: $27,812Liabilities 2021: $2,260Net Assets 2021: $25,5522021Assets 2022: $37,759Liabilities 2022: $175Net Assets 2022: $37,5842022Assets 2023: $41,951Liabilities 2023: $616Net Assets 2023: $41,3352023Assets 2024: $37,343Net Assets 2024: $37,3432024

Highlighted filing

2017

Assets$28,180
Liabilities$572
Net Assets$27,608

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2013: $3,160Expenses 2013: $0Net Income 2013: $3,1602013Revenue 2014: $21,438Expenses 2014: $18,305Net Income 2014: $3,1332014Revenue 2015: $38,011Expenses 2015: $34,914Net Income 2015: $3,0972015Revenue 2017: $147,011Expenses 2017: $143,656Net Income 2017: $3,3552017Revenue 2018: $124,325Expenses 2018: $122,959Net Income 2018: $1,3662018Revenue 2019: $115,241Expenses 2019: $112,440Net Income 2019: $2,8012019Revenue 2020: $103,247Expenses 2020: $108,178Net Income 2020: -$4,9312020Revenue 2021: $135,551Expenses 2021: $136,843Net Income 2021: -$1,2922021Revenue 2022: $132,072Expenses 2022: $120,040Net Income 2022: $12,0322022Revenue 2023: $124,105Expenses 2023: $119,852Net Income 2023: $4,2532023Revenue 2024: $113,267Expenses 2024: $117,440Net Income 2024: -$4,1732024

Highlighted filing

2017

Revenue$147,011
Expenses$143,656
Net Income$3,355
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 12, 2018
Return Version
2017v2.3
Gross Receipts
$147,011
Mission and Program Overview

Mission

To bring holistic healing in the name of Jesus Christ.

Program Services

DescriptionGrantsExpenses
World Refugees Care reaches out to immigrants and refugees around the world to bring holistic healing and restoration in the name of Jesus Christ.$22,889$126,059
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jalil DawoodPresidentFT$23,240-$23,240
Clint LyonsSecretary/Director Of OperationsPT$3,800-$3,800
Robert JohnsonTreasurer-$0--
William BieselDirector-$0--
Larry BurnsDirector-$0--
Parker DailDirector-$0--
Filing and Contact Details

Filer

Filer Name
World Refugees Care
EIN
46-4164870
Phone
4693644279
Address
PO Box 863612, Plano, TX 75086

Signing Officer

Name
Jalil Dawood
Title
President
Signed
2018-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Schnaufer & Walker Pc
Address
2695 VILLA CREEK 268, DALLAS, TX 75234
Preparer
David Schnaufer
Phone
9727982046
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Travel 5,490

Form 990-EZ, Part I, Line 16, Other Expenses

Meals and entertainment 2,059

Form 990-EZ, Part I, Line 16, Other Expenses

Equipment rental and maintenance 211

Form 990-EZ, Part I, Line 16, Other Expenses

Telephone 1,481

Form 990-EZ, Part I, Line 16, Other Expenses

Advertising 9,579

Form 990-EZ, Part I, Line 16, Other Expenses

Auto expenses 116

Form 990-EZ, Part I, Line 16, Other Expenses

Bank and credit card fees 4,180

Form 990-EZ, Part I, Line 16, Other Expenses

Care pack expenses 1,812

Form 990-EZ, Part I, Line 16, Other Expenses

Donor development 948

Form 990-EZ, Part I, Line 16, Other Expenses

Dues subscriptions 1,138

Form 990-EZ, Part I, Line 16, Other Expenses

Field expenses 5,163

Form 990-EZ, Part I, Line 16, Other Expenses

Micellaneous 900

Form 990-EZ, Part I, Line 16, Other Expenses

Office expenses 369

Form 990-EZ, Part I, Line 16, Other Expenses

Payroll expenses 501

Form 990-EZ, Part I, Line 16, Other Expenses

Payroll tax 1,778

Form 990-EZ, Part I, Line 16, Other Expenses

Software 60

Form 990-EZ, Part II, Line 26, Liabilities

Payroll liabilities Beginning of year 0, End of year 572

Raw XML Appendix173 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/PersonNm0World Refugees Care
IRS990EZ/BooksInCareOfDetail/PhoneNum04693644279
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 863612
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Plano
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075086
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024253
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028180
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0147011
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03355
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt031057
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024253
IRS990EZ/Form990TotalAssetsGrp/EOYAmt028180
IRS990EZ/GrantsAndSimilarAmountsPaidAmt022889
IRS990EZ/GrossReceiptsAmt0147011
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024253
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027608
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024253
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027608
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0035.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt023240
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt23800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jalil Dawood
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Robert Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Clint Lyons
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3William Biesel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Larry Burns
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Parker Dail
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary/Director of Operations
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt035785
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To bring holistic healing in the name of Jesus Christ.
IRS990EZ/PrintingPublicationsPostageAmt04062
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0World Refugees Care reaches out to immigrants and refugees around the world to bring holistic healing and restoration in the name of Jesus Christ.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt022889
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0126059
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt049863
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0572
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0143656
IRS990EZ/TotalProgramServiceExpensesAmt0126059
IRS990EZ/TotalRevenueAmt0147011
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.worldrefugeecare.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0147011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt071230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt038011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt021438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0280850
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75190
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0211167
IRS990ScheduleA/SubstantialContributorsTotAmt069683
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0147011
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt071230
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt038011
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt021438
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03160
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0280850
IRS990ScheduleA/TotalSupportAmt0280850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 5,490
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 2,059
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Equipment rental and maintenance 211
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone 1,481
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Advertising 9,579
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Auto expenses 116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank and credit card fees 4,180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Care pack expenses 1,812
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Donor development 948
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Dues subscriptions 1,138
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Field expenses 5,163
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Micellaneous 900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Office expenses 369
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Payroll expenses 501
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Payroll tax 1,778
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Software 60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Payroll liabilities Beginning of year 0, End of year 572
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jalil Dawood
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0World Refugees Care
ReturnHeader/Filer/BusinessNameControlTxt0WORL
ReturnHeader/Filer/EIN0464164870
ReturnHeader/Filer/PhoneNum04693644279
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 863612
ReturnHeader/Filer/USAddress/CityNm0Plano
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075086
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId071307E3B5A32C1BA94BA2163BF10F9CC6DBBC76B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00C3B34B0CD98AAB6F33A8D33D183957B092DF7C6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.184.119.11
ReturnHeader/FilingSecurityInformation/IPDt02018-05-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:39:44
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHNAUFER & WALKER PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02695 VILLA CREEK 268
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075234
ReturnHeader/PreparerPersonGrp/PhoneNum09727982046
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID SCHNAUFER
ReturnHeader/ReturnTs02018-05-12T08:09:25-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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No mirrored PDF or thumbnail assets are attached yet.

Filings