Civic Intelligence

World Aid Inc

990EZ • Fiscal year 2012 • EIN 94-3116991

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 06, 2012

Organization Profileworldaidinc.org
2442 NW Market St No 43498107-4177
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

56th percentile

5.1%

Higher net margin than 56% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

65th percentile

11%

Faster asset growth than 65% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

19th percentile

-26%

Faster revenue growth than 19% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$53,752

Up $5,322 (+11%) from 2011

Net Assets

Up

$53,752

Up $5,322 (+11%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin56th percentile

Revenue

Down

$104,129

Down $36,849 (-26%) from 2011

Expenses

Down

$98,807

Down $13,956 (-12%) from 2011

Net Income

Down

$5,322

Down $22,893 (-81%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$60K$40K$20K$0Assets 2011: $48,430Liabilities 2011: $0Net Assets 2011: $48,4302011Assets 2012: $53,752Liabilities 2012: $0Net Assets 2012: $53,7522012Assets 2013: $47,655Liabilities 2013: $0Net Assets 2013: $47,6552013

Highlighted filing

2012

Assets$53,752
Liabilities$0
Net Assets$53,752
Open 2012 Filing

Operations Trend

Revenue Growth19th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $140,978Expenses 2011: $112,763Net Income 2011: $28,2152011Revenue 2012: $104,129Expenses 2012: $98,807Net Income 2012: $5,3222012Revenue 2013: $40,136Expenses 2013: $46,233Net Income 2013: -$6,0972013

Highlighted filing

2012

Revenue$104,129
Expenses$98,807
Net Income$5,322
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 6, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
94-3116991
Raw XML Appendix189 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY043335
IRS990EZ/CashSavingsAndInvestments/EOY051015
IRS990EZ/ContributionsGiftsGrantsEtc0103208
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear05322
IRS990EZ/FeesAndOthPymtToIndContractors04610
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrantsAndSimilarAmountsPaid052240
IRS990EZ/GroProfitLossSalesOfInventory0906
IRS990EZ/GrossReceipts0104129
IRS990EZ/GrossSalesOfInventory0906
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY048430
IRS990EZ/NetAssetsOrFundBalancesBOY048430
IRS990EZ/NetAssetsOrFundBalances/EOY053752
IRS990EZ/NetAssetsOrFundBalancesEOY053752
IRS990EZ/OccupancyRentUtilitiesAndMaint03270
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine102442 NW Market St
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine112442 NW Market St
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine122442 NW Market St
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Seattle
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Seattle
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Seattle
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode098107
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode198107
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode298107
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition115.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0William A Gardner
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Steve Dun
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Chuck Mancebo
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY05095
IRS990EZ/OtherAssetsTotal/EOY02737
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal038687
IRS990EZ/OtherRevenueTotal015
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Humanitarian aid & relief services
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0EDUCATION, IN BURMA & THAILAND: Together with other groups, funded teacher subsidies for approx. 2,000 elementary and middle school teachers, provided curriculum, school supplies, food and transportation benefiting over 40,000 internally displaced children ("IDPs") attending over 680 schools in small rural villages in Burma and refugee camp on Thai-Burma border. Provided funding for school supplies to community-based schools and preschools, serving over 200 students in Thailand; stipends and transportation fees for 12 teachers for a year.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1RELIEF, IN BURMA: Under supervision of organization's representative provided toilets and water piping to 35 homes and schools. Organization's associates provided education to construct toilets from local materials to 50 'least developed' villages. The program includes working with local groups to build up a "village-based" public health system based on education and targeted low-cost public health measures. Growth stunting is particularly targeted by nutritional education and local food production. Organization's associates train and equip local health workers, as well as conduct onsite visits to some of the jungle clinics. Through continued relationship-building and mentoring, medics improve their skills and increase the scope of their practice. For many, their ailments are too complex for diagnosis and treatment within their home community. These special cases must be assisted financially and logistically while undergoing care in Thai hospitals. Provide logistics of transportation, translation and food support to over 40 referral cases. Work together with local charities. When local charities do not cover hospital bills due to limited criteria or cash-flow constraints, assist in covering costs until care is complete.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2US REFUGEE ASSISTANCE: U.S. based assistance to over 500 people displaced by war arriving in the US. Provide emergency occupancy assistance to newly arrived refugees with utility bills, rent, and any needed supplies during the transition period where financial assistance from resettlement agencies has ended before employment. Provided transportation assistance to relocate 10 families. Provide refugees with immigration assistances in applying for Green Card and Citizenship status.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations07327
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations135340
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations29573
IRS990EZ/ProgramServiceAccomplishment/IncludesForeignGrants0X
IRS990EZ/ProgramServiceAccomplishment/IncludesForeignGrants1X
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses010459
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses165138
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses215378
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102442 NW Market St 434
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Seattle
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0981074177
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Stephen Dun Treasurer
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02067840854
IRS990EZ/TotalAssets/BOY048430
IRS990EZ/TotalAssets/EOY053752
IRS990EZ/TotalExpenses098807
IRS990EZ/TotalProgramServiceExpenses090975
IRS990EZ/TotalRevenue0104129
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WorldAidInc.org
IRS990ScheduleA/AmountsSubstContributorsTotal01292601
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0103208
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0140339
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0634219
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0769970
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0997000
IRS990ScheduleA/GiftsGrantsContribReceived170/Total02644736
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear015
IRS990ScheduleA/GrossInvestmentIncome170/Total015
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc09567
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years01744
IRS990ScheduleA/OtherIncome170/Total01744
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.51090
IRS990ScheduleA/PublicSupportPertcentPriorYear00.54920
IRS990ScheduleA/PublicSupportTotal17001352135
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0103208
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0140339
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0634219
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0769970
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0997000
IRS990ScheduleA/Total170/Total02644736
IRS990ScheduleA/TotalSupport02646495
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Income: Gross Receipts: 906. Returns and Allowances: 0. Less Cost of Goods Sold: 0. Gross Profit: 906.
IRS990ScheduleO/GeneralExplanation/Explanation1Description: Interest. Amount: 15.
IRS990ScheduleO/GeneralExplanation/Explanation2Activity Classification: Food, shelter, medical & education assistance for displaced refugees. Grantee Name: Thai Christian Foundation. Grantee Address: 4711 Westside Drive Dallas, TX 75209. Grantee Relationship: none. Date of Gift: 12/20/11. Amount Given: 26,765.
IRS990ScheduleO/GeneralExplanation/Explanation3Activity Classification: School supplies and education. Grantee Name: Naw Ruth for Mae Rah Moe School. Grantee Relationship: none. Date of Gift: 05/08/12. Amount Given: 5,000. Total included on Form 990-EZ, line 10: 31,765.
IRS990ScheduleO/GeneralExplanation/Explanation4Description: Depreciation. Amount: 2,356. Description: Other Expenses. Amount: 914. Total to Form 990-EZ, line 14: 3,270.
IRS990ScheduleO/GeneralExplanation/Explanation5Description: Equipment for IDP/refugee aid. Amount: 8,234. Description: Relief teams & schools supplies for IDP aid. Amount: 15,174. Description: Refugee assistance. Amount: 9,655. Description: Office Expenses. Amount: 4,313. Description: Travel. Amount: 1,311. Total to Form 990-EZ, line 16: 38,687.
IRS990ScheduleO/GeneralExplanation/Explanation6Description: Other Depreciable Assets. Beg. of Year Amount: 5,095. End of Year Amount: 2,737.
IRS990ScheduleO/GeneralExplanation/Identifier0Income from Sales of Inventory
IRS990ScheduleO/GeneralExplanation/Identifier1Other Revenue
IRS990ScheduleO/GeneralExplanation/Identifier2Grants and Similar Amounts Paid
IRS990ScheduleO/GeneralExplanation/Identifier3Grants and Similar Amounts Paid
IRS990ScheduleO/GeneralExplanation/Identifier4Occupancy, Rent, Utilities and Maintenence
IRS990ScheduleO/GeneralExplanation/Identifier5Other Expenses
IRS990ScheduleO/GeneralExplanation/Identifier6Other Assets
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 7
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990-EZ, Part I, Line 14
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference6Form 990-EZ, Part II, Line 24
TransferPrsnlBnftContractsDecl/Declaration0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0943116991
ReturnHeader/Filer/Name/BusinessNameLine10World Aid
ReturnHeader/Filer/NameControl0WORL
ReturnHeader/Filer/Phone02067840854
ReturnHeader/Filer/USAddress/AddressLine102442 NW Market St No 434
ReturnHeader/Filer/USAddress/City0Seattle
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode0981074177
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-11-06
ReturnHeader/Officer/Name0Stephen Dun
ReturnHeader/Officer/Phone02067840854
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/EIN0271095574
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Battershell & Nichols PS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1033507 9th Ave S Ste C-1
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Federal Way
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode098003
ReturnHeader/Preparer/Name0Richard Battershell CPA
ReturnHeader/Preparer/Phone02538391620
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-07T09:52:22-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$53,752
Liabilities
$0
Net assets
$53,752
Revenue
$104,129
Expenses
$98,807
Net income
$5,322
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.00$0.48$0.40$0.46$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.00$0.54$1.04$0.99$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.00$0.48$1.41$1.13$0.28