Civic Intelligence

World Friends Refugee Aid

EIN 81-4522910 • 501(c)3 • Fort Worth, TX

990-N Coverage

Profile

To provide assistance to the local refugee population.

P O Box 101507Fort Worth, TX 76185
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

77th percentile

24%

Higher net margin than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

84th percentile

41%

Faster asset growth than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$11,331

Up $3,281 (+41%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Up

$11,331

Up $3,281 (+41%) from 2018

Operations
Liabilities / Revenue62nd percentileNet Margin77th percentile

Revenue

Up

$13,851

Up $2,560 (+23%) from 2018

Expenses

Down

$10,570

Down $571 (-5.1%) from 2018

Net Income

Up

$3,281

Up $3,131 (+2087%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

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

$15K$10K$5.0K$0-$5.0KAssets 2016: $0Liabilities 2016: $825Net Assets 2016: -$8252016Assets 2017: $7,900Liabilities 2017: $0Net Assets 2017: $7,9002017Assets 2018: $8,050Liabilities 2018: $0Net Assets 2018: $8,0502018Assets 2019: $11,331Liabilities 2019: $0Net Assets 2019: $11,3312019

Highlighted filing

2019

Assets$11,331
Liabilities$0
Net Assets$11,331
Open 2019 Filing

Operations Trend

Revenue Growth74th percentile

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

$20K$15K$10K$5.0K$0-$5.0KRevenue 2016: $5,050Expenses 2016: $5,875Net Income 2016: -$8252016Revenue 2017: $16,277Expenses 2017: $7,552Net Income 2017: $8,7252017Revenue 2018: $11,291Expenses 2018: $11,141Net Income 2018: $1502018Revenue 2019: $13,851Expenses 2019: $10,570Net Income 2019: $3,2812019

Highlighted filing

2019

Revenue$13,851
Expenses$10,570
Net Income$3,281
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,331
Liabilities
$0
Net assets
$11,331
Revenue
$13,851
Expenses
$10,570
Net income
$3,281
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$11.3$0.00$11.3$13.9$10.6$3.28
2018Detailed filing. Detailed filing data is available for this year.$8.05$0.00$8.05$11.3$11.1$0.15
2017Detailed filing. Detailed filing data is available for this year.$7.90$0.00$7.90$16.3$7.55$8.73
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.83$0.83$5.05$5.88$0.83
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 22, 2020
Return Version
2019v5.1
Gross Receipts
$13,851
Mission and Program Overview

Mission

To provide assistance to the local refugee population.

To provide assistance to refugees

Program Services

DescriptionGrantsExpenses
TO PROVIDE ASSISTANCE TO REFUGEES-$10,570
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HAL ONEILPres-$0--
CYNTHIA ONEILSectreas-$0--
HUNTER FAULKNERVP-$0--
Filing and Contact Details

Filer

Filer Name
World Friends Refugee Aid
EIN
81-4522910
Address
P O BOX 101507, FORT WORTH, TX 76185

Signing Officer

Name
Hal Oneil
Title
Pres
Phone
8178863428
Signed
2020-07-22
Discuss with paid preparer
Yes

Preparer

Firm
Wood Stephens & ONeil LLP
Address
6300 Ridglea Place Suite 318, Fort Worth, TX 76116
Preparer
Hal ONeil CPA
Phone
8173771700
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountemergency aid paid to refugees 8,470xmas funding to refugees 2,100”

Raw XML Appendix137 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0HAL ONEIL
IRS990EZ/BooksInCareOfDetail/PhoneNum08178863428
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 101507
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FORT WORTH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076185
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08050
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011331
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013851
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03281
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08050
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011331
IRS990EZ/GrossReceiptsAmt013851
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08050
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011331
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08050
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011331
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HAL ONEIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CYNTHIA ONEIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HUNTER FAULKNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECTREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt010570
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE ASSISTANCE TO REFUGEES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE ASSISTANCE TO REFUGEES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010570
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010570
IRS990EZ/TotalProgramServiceExpensesAmt010570
IRS990EZ/TotalRevenueAmt013851
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt016277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt046469
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.25560
IRS990ScheduleA/PublicSupportPY170Pct00.32500
IRS990ScheduleA/PublicSupportTotal170Amt011879
IRS990ScheduleA/SubstantialContributorsTotAmt034590
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013851
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011291
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt016277
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05050
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt046469
IRS990ScheduleA/TotalSupportAmt046469
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTEMERGENCY AID PAID TO REFUGEES 8,470XMAS FUNDING TO REFUGEES 2,100
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HAL ONEIL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES
ReturnHeader/BusinessOfficerGrp/PhoneNum08178863428
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WORLD FRIENDS REFUGEE AID
ReturnHeader/Filer/BusinessNameControlTxt0WORL
ReturnHeader/Filer/EIN0814522910
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 101507
ReturnHeader/Filer/USAddress/CityNm0FORT WORTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076185
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08BEB7C87ACFC6CFDEAC48D639519AEA52C593D1B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08BEB7C87ACFC6CFDEAC48D639519AEA52C593D1B
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08049292020204i5zb2se
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-07-22
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.40.45.124
ReturnHeader/FilingSecurityInformation/IPDt02020-07-22
ReturnHeader/FilingSecurityInformation/IPTm016:51:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0750738588
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wood Stephens & ONeil LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06300 Ridglea Place Suite 318
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fort Worth
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076116
ReturnHeader/PreparerPersonGrp/PhoneNum08173771700
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Hal ONeil CPA
ReturnHeader/ReturnTs02020-07-22T16:45:19-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.