Civic Intelligence

Arabian World Partnership

990 • Fiscal year 2022 • EIN 84-2247683

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 19, 2023

Organization Profileawpartnership.org
6046 Fm 2920Spring, TX 77379

(479) 334-2557

Siviq Scores

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

Liabilities / Assets

49th percentile

0.02x

Higher debt load relative to assets than 49% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

42nd percentile

0.01x

Higher debt load relative to revenue than 42% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

56th percentile

9.7%

Higher net margin than 56% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

85th percentile

$89,652

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

75th percentile

22%

Faster asset growth than 75% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

59th percentile

16%

Faster revenue growth than 59% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$514,690

Up $92,401 (+22%) from 2021

Net Assets

Up

$506,778

Up $89,882 (+22%) from 2021

Liabilities

Up

$7,912

Up $2,519 (+47%) from 2021

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin56th percentile

Revenue

Up

$929,732

Up $128,210 (+16%) from 2021

Expenses

Down

$839,850

Down $4,228 (-0.5%) from 2021

Net Income

Up

$89,882

Up $132,438 (+311%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$1.0M$500K$0Assets 2019: $57,282Net Assets 2019: $57,2822019Assets 2020: $459,452Liabilities 2020: $0Net Assets 2020: $459,4522020Assets 2021: $422,289Liabilities 2021: $5,393Net Assets 2021: $416,8962021Assets 2022: $514,690Liabilities 2022: $7,912Net Assets 2022: $506,7782022Assets 2023: $549,771Liabilities 2023: $0Net Assets 2023: $549,7712023Assets 2024: $412,459Liabilities 2024: $0Net Assets 2024: $412,4592024Assets 2025: $863,927Liabilities 2025: $0Net Assets 2025: $863,9272025

Highlighted filing

2022

Assets$514,690
Liabilities$7,912
Net Assets$506,778
Open 2022 Filing

Operations Trend

Revenue Growth59th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2019: $140,336Expenses 2019: $83,054Net Income 2019: $57,2822019Revenue 2020: $652,011Expenses 2020: $249,841Net Income 2020: $402,1702020Revenue 2021: $801,522Expenses 2021: $844,078Net Income 2021: -$42,5562021Revenue 2022: $929,732Expenses 2022: $839,850Net Income 2022: $89,8822022Revenue 2023: $1,093,780Expenses 2023: $1,050,787Net Income 2023: $42,9932023Revenue 2024: $1,024,268Expenses 2024: $1,161,580Net Income 2024: -$137,3122024Revenue 2025: $1,587,517Expenses 2025: $1,136,049Net Income 2025: $451,4682025

Highlighted filing

2022

Revenue$929,732
Expenses$839,850
Net Income$89,882
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 19, 2023
Return Version
2022v5.0
Gross Receipts
$929,732
Mission and Program Overview

Mission

To provide support through grant-making to charitable non-governmental organizations in the arabian gulf region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$422,289$514,690▲ $92,401
Total Assets$422,289$514,690▲ $92,401
Liabilities
Deferred Revenue$5,393$7,912▲ $2,519
Total Liabilities$5,393$7,912▲ $2,519
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$416,896$506,778▲ $89,882
Total Net Assets Fund Balance$416,896$506,778▲ $89,882
Total Liabilities and Net Assets / Fund Balance$422,289$514,690▲ $92,401
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matthew BurnsExecutive DirectorFT$83,652$6,000$89,652

Board Members and Trustees

NameTitle
Andrew DoustChairman
Ashley JohnDirector
Dianne GileDirector
Mercy JohnSecretary
Kenneth GileTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Brad RegulContract LaborPO BOX 11, Alexander, IL 62601$129,331
Revenue and Support

Revenue Composition

Contributions and Grants
$929,732
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$929,732
Change in Net Assets
$89,882
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$404,857
Other Expenses$288,474
Salaries, Compensation, and Employee Benefits$146,519
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$404,857--$404,857
Fees for Services Other$159,195$39,799$0$198,994
Current Officers, Directors, Trustees, and Key Employees$117,215$29,304$0$146,519
Fees for Services Management$27,764$6,941$0$34,705
Office Expenses$15,810$3,952$0$19,762
Advertising$14,400$3,600$0$18,000
Information Technology$5,371$1,343$0$6,714
Conferences and Meetings$3,410$852$0$4,262
Travel$2,578$645$0$3,223
Fees for Services Accounting$1,462$366$0$1,828
Insurance$789$197$0$986
Total Functional Expenses$752,851$86,999$0$839,850
International Activity

International Summary

Offices
0
Employees
0
Spending
$404,857

International Compliance

Foreign grant records maintained
Yes
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 EastGrants-00$404,857
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
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
Filing and Contact Details

Filer

Filer Name
Arabian World Partnership
EIN
84-2247683
Phone
4793342557
Address
6046 FM 2920, SPRING, TX 77379

Signing Officer

Name
Kenneth Gile
Title
Treasurer
Phone
4793342557
Signed
2023-04-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth Gile
Formed
2019
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
0

Preparer

Firm
Allman & Associates Inc
Address
9600 Great Hills Trail Suite 150W, Austin, TX 78759
Preparer
Peter L Allman CPA
Phone
5125023077
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Kenneth gile and dianne gile have a family relationship. Mercy john and ashley john have a family relationship.”

Pt VI, Line 11B

“The tax return is reviewed by the executive director and treasurer prior to filing.”

Pt VI, Line 12C

“Potential conflicts of interest for board members are reviewed annually to ensure no conflicts exist.”

Pt VI, Line 15A

“The executive director's compensation is determined by the board of directors. The board evaluates the required work compared to competitive pay in the nonprofit and for-profit sectors to determine compensation.”

Pt VI, Line 19

“The organization's governing documents and financial statements are available upon request.”

Form 990, Part IX, Line 11G

“Non-employee compensation 198994. 159195. 39799. 0.”

Raw XML Appendix389 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KENNETH GILE AND DIANNE GILE HAVE A FAMILY RELATIONSHIP. MERCY JOHN AND ASHLEY JOHN HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TAX RETURN IS REVIEWED BY THE EXECUTIVE DIRECTOR AND TREASURER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POTENTIAL CONFLICTS OF INTEREST FOR BOARD MEMBERS ARE REVIEWED ANNUALLY TO ENSURE NO CONFLICTS EXIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS. THE BOARD EVALUATES THE REQUIRED WORK COMPARED TO COMPETITIVE PAY IN THE NONPROFIT AND FOR-PROFIT SECTORS TO DETERMINE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NON-EMPLOYEE COMPENSATION 198994. 159195. 39799. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0422289
IRS990/TotalAssetsEOYAmt0514690
IRS990/TotalAssetsGrp/BOYAmt0422289
IRS990/TotalAssetsGrp/EOYAmt0514690
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0929732
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt086999
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0752851
IRS990/TotalFunctionalExpensesGrp/TotalAmt0839850
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05393
IRS990/TotalLiabilitiesEOYAmt07912
IRS990/TotalLiabilitiesGrp/BOYAmt05393
IRS990/TotalLiabilitiesGrp/EOYAmt07912
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0416896
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0506778
IRS990/TotalOtherCompensationAmt06000
IRS990/TotalProgramServiceExpensesAmt0752851
IRS990/TotalReportableCompFromOrgAmt083652
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0929732
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0422289
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0514690
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0645
IRS990/TravelGrp/ProgramServicesAmt02578
IRS990/TravelGrp/TotalAmt03223
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06046 FM 2920 STE 702
IRS990/USAddress/CityNm0SPRING
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077379
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0http://awpartnership.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNETH GILE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04793342557
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARABIAN WORLD PARTNERSHIP
ReturnHeader/Filer/BusinessNameControlTxt0ARAB
ReturnHeader/Filer/EIN0842247683
ReturnHeader/Filer/PhoneNum04793342557
ReturnHeader/Filer/USAddress/AddressLine1Txt06046 FM 2920
ReturnHeader/Filer/USAddress/CityNm0SPRING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077379
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462979080
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Allman & Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09600 Great Hills Trail Suite 150W
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Austin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078759
ReturnHeader/PreparerPersonGrp/PhoneNum05125023077
ReturnHeader/PreparerPersonGrp/PreparationDt02023-04-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Peter L Allman CPA
ReturnHeader/ReturnTs02023-04-19T18:39:07-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KENNETH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GILE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$514,690
Liabilities
$7,912
Net assets
$506,778
Revenue
$929,732
Expenses
$839,850
Net income
$89,882
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$1.59$1.14$0.45
2024Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$1.02$1.16$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$1.09$1.05$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.51$0.01$0.51$0.93$0.84$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.42$0.01$0.42$0.80$0.84$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.65$0.25$0.40
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.14$0.08$0.06
Peer Organizations

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