Civic Intelligence

World Associates Ltd.

990 • Fiscal year 2015 • EIN 58-2236295

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization ProfileWWW.WAMIDDLEEAST.ORG
151 Oak Cliff DriveToccoa, GA 30577

(706) 886-6831

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

59th percentile

6.8%

Faster revenue growth than 59% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$185,044

Up $28,827 (+18%) from 2014

Net Assets

Up

$185,044

Up $28,827 (+18%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin64th percentile

Revenue

Up

$285,248

Up $18,270 (+6.8%) from 2014

Expenses

Up

$256,421

Up $61,972 (+32%) from 2014

Net Income

Down

$28,827

Down $43,702 (-60%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$600K$400K$200K$0-$200KAssets 2012: $80,599Liabilities 2012: $0Net Assets 2012: $80,5992012Assets 2013: $83,688Liabilities 2013: $0Net Assets 2013: $83,6882013Assets 2014: $156,217Liabilities 2014: $0Net Assets 2014: $156,2172014Assets 2015: $185,044Liabilities 2015: $0Net Assets 2015: $185,0442015Assets 2016: $290,200Liabilities 2016: $2,908Net Assets 2016: $287,2922016Assets 2017: $241,598Liabilities 2017: $0Net Assets 2017: $241,5982017Assets 2018: $494,827Liabilities 2018: $0Net Assets 2018: $494,8272018Assets 2019: $417,910Liabilities 2019: $0Net Assets 2019: $417,9102019Assets 2020: $382,004Liabilities 2020: -$32Net Assets 2020: $382,0362020Assets 2021: $490,216Liabilities 2021: $3,319Net Assets 2021: $486,8972021Assets 2022: $411,628Liabilities 2022: $34Net Assets 2022: $411,5942022Assets 2023: $276,104Liabilities 2023: -$5,563Net Assets 2023: $281,6672023Assets 2024: $297,029Liabilities 2024: -$626Net Assets 2024: $297,6552024

Highlighted filing

2015

Assets$185,044
Liabilities$0
Net Assets$185,044
Open 2015 Filing

Operations Trend

Revenue Growth59th percentile

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

$1.0M$500K$0-$500KExpenses 2012: $224,0002012Revenue 2013: $233,734Expenses 2013: $230,645Net Income 2013: $3,0892013Revenue 2014: $266,978Expenses 2014: $194,449Net Income 2014: $72,5292014Revenue 2015: $285,248Expenses 2015: $256,421Net Income 2015: $28,8272015Revenue 2016: $527,346Expenses 2016: $425,098Net Income 2016: $102,2482016Revenue 2017: $381,269Expenses 2017: $450,412Net Income 2017: -$69,1432017Revenue 2018: $620,187Expenses 2018: $607,085Net Income 2018: $13,1022018Revenue 2019: $233,772Expenses 2019: $314,264Net Income 2019: -$80,4922019Revenue 2020: $245,221Expenses 2020: $281,095Net Income 2020: -$35,8742020Revenue 2021: $485,958Expenses 2021: $436,587Net Income 2021: $49,3712021Revenue 2022: $759,997Expenses 2022: $653,658Net Income 2022: $106,3392022Revenue 2023: $618,780Expenses 2023: $715,840Net Income 2023: -$97,0602023Revenue 2024: $746,621Expenses 2024: $749,246Net Income 2024: -$2,6252024

Highlighted filing

2015

Revenue$285,248
Expenses$256,421
Net Income$28,827
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$285,248
Mission and Program Overview

Mission

Community development organization that alleviates basic felt needs leading to self-sufficiency, personal development, and health in the community, especially among the poor.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$141,498$182,752▲ $41,254
Receivables From Officers Etc$14,648--
Accounts Receivable$71$2,292▲ $2,221
Total Assets$156,217$185,044▲ $28,827
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$156,217$97,632▼ $58,585
Temporarily Rstr Net Assets-$87,412-
Total Net Assets Fund Balance$156,217$185,044▲ $28,827
Total Liabilities and Net Assets / Fund Balance$156,217$185,044▲ $28,827
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Josh EllisonAdult Language Program Director
Dr Barbara BellefeuilleBoard Member
Dr John CorbyBoard Member
Jerry KragtBoard Member
John MartinDirector of Operations
Paul LerewGreen Creations Director
Dr Jarvis CrosbyHead of Board
Robert BashioumMiddle East Director
Jessica BashioumWell Fit Director
Dr David ReeseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$203,797
Program Service Revenue
$81,451
Investment Income
$0
Other Revenue
$0
All Other Contributions
$13,184
Change in Net Assets
$28,827
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$142,304
Other Expenses$114,117
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$101,757$40,547-$142,304
Occupancy$802$16,174-$16,976
Travel$15,033--$15,033
Other Expenses$10,778$12,712-$10,778
Fees for Services Legal-$5,483-$5,483
Office Expenses-$1,789-$1,789
Advertising$163--$163
Total Functional Expenses$179,716$76,705$0$256,421
International Activity

International Summary

Offices
1
Employees
27
Spending
$252,691

International Compliance

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
Middle East and North AfricaProgram ServicesEnglish Language and Mentoring Program, Health and Fitness Program, Craft Show for Local Nonprofits and Artisans to Sell Handicrafts, Recycled Handicraft Project.127$252,691
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$14,648--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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 A, Line 2

“Director number 6 (robert bashioum) and director number 10 (jessica bashioum) are married.”

Form 990, Part VI, Section B, Line 11

“The board was given a copy of the return to review before it was filed with the internal revenue service.”

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

“Each board member, officer or staff with governing board delegated powers annually signs a statement which affirms such person: a. Has received a copy of the conflicts of interest policy, b. Has read and understands the policy, c. Has agreed to comply with the policy, and d. Understands the world associates is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes. The organization also performs periodic reviews to examine whether: a. Compensation arrangements and benefits are reasonable, based on competent survey information, and the result of arm's length bargaining. B. Partnerships, joint ventures, and arrangements with management organizations conform to the world associates' written policies, are properly recorded, reflect reasonable investment or payments for goods and services, further charitable purposes and do not result in inurement, impermissible private benefit or in an excess benefit transaction.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
World Associates Ltd
EIN
58-2236295
Phone
7068866831
Address
151 OAK CLIFF DRIVE, TOCCOA, GA 30577

Signing Officer

Name
Dr Jarvis Crosby
Title
Head of Board
Phone
7068866831
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Jarvis Crosby
Formed
1993
Legal Domicile
Ga
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
10

Preparer

Firm
Johnson Glaze & Co Pc
Address
3085 RIVER ROAD N, SALEM, OR 97303
Preparer
Larry Glaze
Phone
5033907880
Raw XML AppendixShowing 400 of 403 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsReceivableGrp/BOYAmt071
IRS990/AccountsReceivableGrp/EOYAmt02292
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0COMMUNITY DEVELOPMENT ORGANIZATION THAT ALLEVIATES BASIC FELT NEEDS LEADING TO SELF-SUFFICIENCY, PERSONAL DEVELOPMENT, AND HEALTH IN THE COMMUNITY, ESPECIALLY AMONG THE POOR.
IRS990/AdvertisingGrp/ProgramServicesAmt0163
IRS990/AdvertisingGrp/TotalAmt0163
IRS990/AllOtherContributionsAmt013184
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum07068866831
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0151 OAK CLIFF DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0TOCCOA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030577
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0141498
IRS990/CashNonInterestBearingGrp/EOYAmt0182752
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0203797
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0114117
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt081451
IRS990/CYRevenuesLessExpensesAmt028827
IRS990/CYSalariesCompEmpBnftPaidAmt0142304
IRS990/CYTotalExpensesAmt0256421
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0285248
IRS990/DAFExcessBusinessHoldingsInd00
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0ADULT ENGLISH LANGUAGE AND MENTORING PROGRAM: ENGLISH LANGUAGE INSTRUCTION IS GIVEN TO APPROXIMATELY 85 ADULT STUDENTS OVER THE AGE OF 17 DURING 5-6 WEEK SEMESTERS THROUGHOUT THE YEAR. THESE CLASSES TARGET VOCATIONAL AND CONVERSATIONAL ENGLISH LANGUAGE AND INCORPORATE CLASSROOM AND LIVE ENGLISH DISCUSSION.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DistributionToDonorInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0512
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt05483
IRS990/FeesForServicesLegalGrp/TotalAmt05483
IRS990/ForeignActivitiesInd01
IRS990/ForeignCountryCd0JO
IRS990/ForeignFinancialAccountInd01
IRS990/ForeignOfficeInd01
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt930.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0DR JARVIS CROSBY
IRS990/Form990PartVIISectionAGrp/PersonNm1DR DAVID REESE
IRS990/Form990PartVIISectionAGrp/PersonNm2DR BARBARA BELLEFEUILLE
IRS990/Form990PartVIISectionAGrp/PersonNm3DR JOHN CORBY
IRS990/Form990PartVIISectionAGrp/PersonNm4JERRY KRAGT
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT BASHIOUM
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm7JOSH ELLISON
IRS990/Form990PartVIISectionAGrp/PersonNm8PAUL LEREW
IRS990/Form990PartVIISectionAGrp/PersonNm9JESSICA BASHIOUM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0HEAD OF BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MIDDLE EAST DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt7ADULT LANGUAGE PROGRAM DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8GREEN CREATIONS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9WELL FIT DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0190613
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0285248
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0COMMUNITY DEVELOPMENT ORGANIZATION THAT ALLEVIATES BASIC FELT NEEDS LEADING TO SELF-SUFFICIENCY, PERSONAL DEVELOPMENT, AND HEALTH IN THE COMMUNITY, ESPECIALLY AMONG THE POOR.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0156217
IRS990/NetAssetsOrFundBalancesEOYAmt0185044
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt016174
IRS990/OccupancyGrp/ProgramServicesAmt0802
IRS990/OccupancyGrp/TotalAmt016976
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01789
IRS990/OfficeExpensesGrp/TotalAmt01789
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0LEARNING SUPPLIES
IRS990/OtherExpensesGrp/Desc1COFFEE SHOP
IRS990/OtherExpensesGrp/Desc2GREEN CREATIONS SUPPLIE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012712
IRS990/OtherExpensesGrp/ProgramServicesAmt051183
IRS990/OtherExpensesGrp/ProgramServicesAmt110778
IRS990/OtherExpensesGrp/TotalAmt051183
IRS990/OtherExpensesGrp/TotalAmt112712
IRS990/OtherExpensesGrp/TotalAmt210778
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040547
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0101757
IRS990/OtherSalariesAndWagesGrp/TotalAmt0142304
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DR JARVIS CROSBY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4722210
IRS990/ProgramServiceRevenueGrp/Desc0GREEN CREATIONS
IRS990/ProgramServiceRevenueGrp/Desc1ADULT ENGLISH LANGUAGE
IRS990/ProgramServiceRevenueGrp/Desc2WELLFITT MEN & WOMEN
IRS990/ProgramServiceRevenueGrp/Desc3SOUK BY THE SEA
IRS990/ProgramServiceRevenueGrp/Desc4COFFEE SHOP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt041955
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt130053
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26480
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32332
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4631
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt041955
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt130053
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26480
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32332
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4631
IRS990/ProgSrvcAccomActy2Grp/Desc0ACCESS PROGRAM: A 2 YEAR ENGLISH AND CULTURAL VALUES TRAINING PROGRAM FOR YOUTH. THIS IS A US EMBASSY FUNDED PROGRAM AND IS RENEWABLE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0144786
IRS990/ProgSrvcAccomActy3Grp/Desc0GREEN CREATIONS: THIS IS A RECYCLED HANDICRAFT PROJECT EMPLOYING 20 IMPOVERISHED WOMEN. WE TAKE THEIR JEWELRY AND OTHER PRODUCTS AND MARKET THEM IN JORDAN AND AROUND THE WORLD. THE EXPENSES INCLUDE WORKSHOP OPERATIONS, MANUFACTURING SUPPLIES, SALARIES, MARKETING AND UTILITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt031516
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt041955
IRS990/ProgSrvcAccomActyOtherGrp/Desc0WELLFIT MEN & WELLFIT WOMEN: THIS PROGRAM PROVIDES A SAFE, NURTURING ENVIRONMENT FOR ALL SOCIO-ECONOMIC BACKGROUNDS IN AQABA TO LEARN AND PRACTICE HEALTHFUL LIFESTYLES. WE ENCOURAGE AND EMPOWER MEN AND WOMEN IN HEALTHY LIFESTYLES, PHYSICAL ACTIVITIES, PROPER NUTRITION AND SOUL CARE THROUGH OUR EXERCISE AND FITNESS CLASSES, DISCUSSION GROUPS, MONTHLY WORKSHOP SESSIONS AND ACTIVITIES. CURRENTLY WE SERVE ABOUT 50 WOMEN MONTHLY. REVENUE $6,480.SOUK BY THE SEA: THIS IS A HANDICRAFT STREET MARKET STAGED FOR LOCAL ARTISANS AND NONPROFITS TO SELL THEIR HANDICRAFTS TO TOURISTS IN AQABA. FIFTY VENDORS ARE INVOLVED IN THIS WEEKLY EVENT AND ARE SUPPLEMENTING THEIR INCOME. REVENUE $2,332.JORDAN COFFEE SHOP OPERATIONS. REVENUE $631.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02902
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt09443
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0161199
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt085004
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0105779
IRS990/PYRevenuesLessExpensesAmt072529
IRS990/PYSalariesCompEmpBnftPaidAmt0109445
IRS990/PYTotalExpensesAmt0194449
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0266978
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt014648
IRS990/ReconcilationRevenueExpnssAmt028827
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt030053
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0203797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0161199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0124841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0169395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0659232
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0332553
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0659232
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0203797
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0161199
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0124841
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0169395
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0659232
IRS990ScheduleA/TotalSupportAmt0659232
IRS990/ScheduleBRequiredInd00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt027
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0252691
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0MIDDLE EAST AND NORTH AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0ENGLISH LANGUAGE AND MENTORING PROGRAM, HEALTH AND FITNESS PROGRAM, CRAFT SHOW FOR LOCAL NONPROFITS AND ARTISANS TO SELL HANDICRAFTS, RECYCLED HANDICRAFT PROJECT.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt027
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0252691
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0CASH BASIS.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3:
IRS990ScheduleF/TotalEmployeeCnt027
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0252691
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIRECTOR NUMBER 6 (ROBERT BASHIOUM) AND DIRECTOR NUMBER 10 (JESSICA BASHIOUM) ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD WAS GIVEN A COPY OF THE RETURN TO REVIEW BEFORE IT WAS FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH BOARD MEMBER, OFFICER OR STAFF WITH GOVERNING BOARD DELEGATED POWERS ANNUALLY SIGNS A STATEMENT WHICH AFFIRMS SUCH PERSON: A. HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, B. HAS READ AND UNDERSTANDS THE POLICY, C. HAS AGREED TO COMPLY WITH THE POLICY, AND D. UNDERSTANDS THE WORLD ASSOCIATES IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. THE ORGANIZATION ALSO PERFORMS PERIODIC REVIEWS TO EXAMINE WHETHER: A. COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE, BASED ON COMPETENT SURVEY INFORMATION, AND THE RESULT OF ARM'S LENGTH BARGAINING. B. PARTNERSHIPS, JOINT VENTURES, AND ARRANGEMENTS WITH MANAGEMENT ORGANIZATIONS CONFORM TO THE WORLD ASSOCIATES' WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE INVESTMENT OR PAYMENTS FOR GOODS AND SERVICES, FURTHER CHARITABLE PURPOSES AND DO NOT RESULT IN INUREMENT, IMPERMISSIBLE PRIVATE BENEFIT OR IN AN EXCESS BENEFIT TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
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/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt087412
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0156217
IRS990/TotalAssetsEOYAmt0185044
IRS990/TotalAssetsGrp/BOYAmt0156217
IRS990/TotalAssetsGrp/EOYAmt0185044
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0203797
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt076705
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0179716
IRS990/TotalFunctionalExpensesGrp/TotalAmt0256421
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0156217
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0185044
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt02902
IRS990/TotalOtherProgSrvcRevenueAmt09443
IRS990/TotalProgramServiceExpensesAmt0179716
IRS990/TotalProgramServiceRevenueAmt081451
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt081451
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0285248
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0156217
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0185044
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt015033
IRS990/TravelGrp/TotalAmt015033
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0156217
IRS990/UnrestrictedNetAssetsGrp/EOYAmt097632
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0151 OAK CLIFF DRIVE
IRS990/USAddress/CityNm0TOCCOA
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030577
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.WAMIDDLEEAST.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DR JARVIS CROSBY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0HEAD OF BOARD
ReturnHeader/BusinessOfficerGrp/PhoneNum07068866831
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WORLD ASSOCIATES LTD
ReturnHeader/Filer/BusinessNameControlTxt0WORL
ReturnHeader/Filer/EIN0582236295
ReturnHeader/Filer/PhoneNum07068866831
ReturnHeader/Filer/USAddress/AddressLine1Txt0151 OAK CLIFF DRIVE
ReturnHeader/Filer/USAddress/CityNm0TOCCOA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030577
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0930802780
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHNSON GLAZE & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03085 RIVER ROAD N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALEM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097303
ReturnHeader/PreparerPersonGrp/PhoneNum05033907880
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY GLAZE
ReturnHeader/ReturnTs02016-11-14T19:21:59-06:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$185,044
Liabilities
$0
Net assets
$185,044
Revenue
$285,248
Expenses
$256,421
Net income
$28,827
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$0.01$2.98$7.47$7.49$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.76$0.06$2.82$6.19$7.16$0.97
2022Detailed filing. Detailed filing data is available for this year.$4.12$0.00$4.12$7.60$6.54$1.06
2021Detailed filing. Detailed filing data is available for this year.$4.90$0.03$4.87$4.86$4.37$0.49
2020Detailed filing. Detailed filing data is available for this year.$3.82$0.00$3.82$2.45$2.81$0.36
2019Detailed filing. Detailed filing data is available for this year.$4.18$0.00$4.18$2.34$3.14$0.80
2018Detailed filing. Detailed filing data is available for this year.$4.95$0.00$4.95$6.20$6.07$0.13
2017Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$3.81$4.50$0.69
2016Detailed filing. Detailed filing data is available for this year.$2.90$0.03$2.87$5.27$4.25$1.02
2015Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$2.85$2.56$0.29
2014Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$2.67$1.94$0.73
2013Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$2.34$2.31$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.00$0.81$2.24