Civic Intelligence

World International Resources Inc.

990EZ • Fiscal year 2017 • EIN 81-4606837

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

Organization Profile
PO Box 56424Houston, TX 77256

(214) 356-4487

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

90th percentile

46%

Higher net margin than 90% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

$8,965

No earlier filing loaded for comparison.

Net Assets

$8,965

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin90th percentile

Revenue

$19,601

No earlier filing loaded for comparison.

Expenses

$10,636

No earlier filing loaded for comparison.

Net Income

$8,965

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20K$10K$0-$10K-$20KAssets 2017: $8,965Liabilities 2017: $0Net Assets 2017: $8,9652017Assets 2018: $5,169Liabilities 2018: $0Net Assets 2018: $5,1692018Assets 2019: $4,112Liabilities 2019: $0Net Assets 2019: $4,1122019Assets 2020: $6,024Liabilities 2020: $0Net Assets 2020: $6,0242020Assets 2021: $3,086Liabilities 2021: $0Net Assets 2021: $3,0862021Assets 2022: $5,277Liabilities 2022: $0Net Assets 2022: $5,2772022Assets 2023: $7,634Liabilities 2023: $0Net Assets 2023: $7,6342023Assets 2024: $0Liabilities 2024: $14,933Net Assets 2024: -$14,9332024

Highlighted filing

2017

Assets$8,965
Liabilities$0
Net Assets$8,965
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2017: $19,601Expenses 2017: $10,636Net Income 2017: $8,9652017Revenue 2018: $30,800Expenses 2018: $34,596Net Income 2018: -$3,7962018Revenue 2019: $31,735Expenses 2019: $32,792Net Income 2019: -$1,0572019Revenue 2020: $66,593Expenses 2020: $64,681Net Income 2020: $1,9122020Revenue 2021: $56,809Expenses 2021: $59,747Net Income 2021: -$2,9382021Revenue 2022: $61,937Expenses 2022: $59,746Net Income 2022: $2,1912022Revenue 2023: $61,046Expenses 2023: $58,689Net Income 2023: $2,3572023Revenue 2024: $48,813Expenses 2024: $71,380Net Income 2024: -$22,5672024

Highlighted filing

2017

Revenue$19,601
Expenses$10,636
Net Income$8,965
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$19,601
Mission and Program Overview

Mission

CHARITABLE INVEST

Program Services

DescriptionGrantsExpenses
TO PROVIDE A PLACE TO WHOM DESIRE TO INVEST IN CHARITABLE ENDEAVORS--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEITH HOGDENTreasurer-$0--
SARAH HOGDENPresident-$0--
HOWARD C DANIELDirectors-$0--
KATHLEEN SCHIELEDirecors-$0--
LOREN SCHIELEDirectos-$0--
Filing and Contact Details

Filer

Filer Name
World International Resources Inc
EIN
81-4606837
Address
PO BOX 56424, HOUSTON, TX 77256

Signing Officer

Name
Sarah Hogden
Title
Pres
Phone
2143564487
Signed
2018-05-14
Discuss with paid preparer
No

Preparer

Firm
Andrea M Ward LLC
Address
5740 Boat Club RD Ste 104, Fort Worth, TX 76179
Preparer
Andrea M Ward CPA
Phone
8172380100
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountCHARITABLE CONTRIBUTION 4,400BANK FEE 88SUPPLIES 245TAXES (50)TRAVEL AND MEETING 3,264”

Raw XML Appendix131 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/PersonNm0SARAH HOGDEN
IRS990EZ/BooksInCareOfDetail/PhoneNum02143564487
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03100 TIMMONS LANE SUITE 555
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077027
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08965
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt019601
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08965
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
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IRS990EZ/GrossReceiptsAmt019601
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08965
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08965
IRS990EZ/OccupancyRentUtltsAndMaintAmt02689
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEITH HOGDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SARAH HOGDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HOWARD C DANIEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATHLEEN SCHIELE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LOREN SCHIELE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTORS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECORS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt07947
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHARITABLE INVEST
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE A PLACE TO WHOM DESIRE TO INVEST IN CHARITABLE ENDEAVORS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010636
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt019601
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt019601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019601
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt019601
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt019601
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019601
IRS990ScheduleA/TotalSupportAmt019601
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountCHARITABLE CONTRIBUTION 4,400BANK FEE 88SUPPLIES 245TAXES (50)TRAVEL AND MEETING 3,264
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH HOGDEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES
ReturnHeader/BusinessOfficerGrp/PhoneNum02143564487
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WORLD INTERNATIONAL RESOURCES INC
ReturnHeader/Filer/BusinessNameControlTxt0WORL
ReturnHeader/Filer/EIN0814606837
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 56424
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077256
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId057259FB33DC479AB9CC740ADB5386E4C47A7C8D5
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08088182018151d5ybx45
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-31
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.178.208.22
ReturnHeader/FilingSecurityInformation/IPDt02018-05-31
ReturnHeader/FilingSecurityInformation/IPTm015:38:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274407746
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Andrea M Ward LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05740 Boat Club RD Ste 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fort Worth
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076179
ReturnHeader/PreparerPersonGrp/PhoneNum08172380100
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Andrea M Ward CPA
ReturnHeader/ReturnTs02018-05-31T15:15:43-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,965
Liabilities
$0
Net assets
$8,965
Revenue
$19,601
Expenses
$10,636
Net income
$8,965
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$14.9$14.9$48.8$71.4$22.6
2023Detailed filing. Detailed filing data is available for this year.$7.63$0.00$7.63$61.0$58.7$2.36
2022Detailed filing. Detailed filing data is available for this year.$5.28$0.00$5.28$61.9$59.7$2.19
2021Detailed filing. Detailed filing data is available for this year.$3.09$0.00$3.09$56.8$59.7$2.94
2020Detailed filing. Detailed filing data is available for this year.$6.02$0.00$6.02$66.6$64.7$1.91
2019Detailed filing. Detailed filing data is available for this year.$4.11$0.00$4.11$31.7$32.8$1.06
2018Detailed filing. Detailed filing data is available for this year.$5.17$0.00$5.17$30.8$34.6$3.80
2017Detailed filing. Detailed filing data is available for this year.$8.97$0.00$8.97$19.6$10.6$8.97