Civic Intelligence

Livada Orphan Care Inc.

990 • Fiscal year 2015 • EIN 01-0576849

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 11, 2016

Organization Profilelivada.org
2001 W Plano Parkway No 3430Plano, TX 75075

(972) 941-4416

Siviq Scores

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

Liabilities / Assets

36th percentile

0.04x

Higher debt load relative to assets than 36% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

19th percentile

0.01x

Higher debt load relative to revenue than 19% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

44th percentile

0.9%

Higher net margin than 44% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

85th percentile

$158,404

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 14.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

50th percentile

0.7%

Faster asset growth than 50% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

32nd percentile

-3.2%

Faster revenue growth than 32% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$211,395

Up $1,523 (+0.7%) from 2014

Net Assets

Up

$203,712

Up $10,086 (+5.2%) from 2014

Liabilities

Down

$7,683

Down $8,563 (-53%) from 2014

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin44th percentile

Revenue

Down

$1,134,280

Down $37,393 (-3.2%) from 2014

Expenses

Down

$1,124,194

Down $77,407 (-6.4%) from 2014

Net Income

Up

$10,086

Up $40,014 (+134%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$300K$200K$100K$0-$100KAssets 2010: $133,077Liabilities 2010: $1,692Net Assets 2010: $131,3852010Assets 2011: $198,282Liabilities 2011: $7,168Net Assets 2011: $191,1142011Assets 2012: $175,962Liabilities 2012: $7,206Net Assets 2012: $168,7562012Assets 2013: $231,050Liabilities 2013: $7,496Net Assets 2013: $223,5542013Assets 2014: $209,872Liabilities 2014: $16,246Net Assets 2014: $193,6262014Assets 2015: $211,395Liabilities 2015: $7,683Net Assets 2015: $203,7122015Assets 2016: $108,958Liabilities 2016: $0Net Assets 2016: $108,9582016Assets 2017: $100,815Liabilities 2017: $28Net Assets 2017: $100,7872017Assets 2018: $66,979Liabilities 2018: $34Net Assets 2018: $66,9452018Assets 2019: $1,565Liabilities 2019: $0Net Assets 2019: $1,5652019Assets 2020: $14,328Liabilities 2020: $6,834Net Assets 2020: $7,4942020Assets 2021: $20,581Liabilities 2021: $47,406Net Assets 2021: -$26,8252021Assets 2022: $18,845Liabilities 2022: $10,763Net Assets 2022: $8,0822022Assets 2023: $60,186Liabilities 2023: $11,651Net Assets 2023: $48,5352023Assets 2024: $30,206Liabilities 2024: $12,942Net Assets 2024: $17,2642024

Highlighted filing

2015

Assets$211,395
Liabilities$7,683
Net Assets$203,712
Open 2015 Filing

Operations Trend

Revenue Growth32nd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $886,9902010Expenses 2011: $1,012,2502011Expenses 2012: $977,6712012Revenue 2013: $1,089,614Expenses 2013: $1,034,816Net Income 2013: $54,7982013Revenue 2014: $1,171,673Expenses 2014: $1,201,601Net Income 2014: -$29,9282014Revenue 2015: $1,134,280Expenses 2015: $1,124,194Net Income 2015: $10,0862015Revenue 2016: $906,725Expenses 2016: $1,001,479Net Income 2016: -$94,7542016Revenue 2017: $727,538Expenses 2017: $735,709Net Income 2017: -$8,1712017Revenue 2018: $475,826Expenses 2018: $509,668Net Income 2018: -$33,8422018Revenue 2019: $200,687Expenses 2019: $264,146Net Income 2019: -$63,4592019Revenue 2020: $414,164Expenses 2020: $408,235Net Income 2020: $5,9292020Revenue 2021: $423,000Expenses 2021: $457,319Net Income 2021: -$34,3192021Revenue 2022: $531,842Expenses 2022: $496,935Net Income 2022: $34,9072022Revenue 2023: $511,808Expenses 2023: $471,355Net Income 2023: $40,4532023Revenue 2024: $489,427Expenses 2024: $520,698Net Income 2024: -$31,2712024

Highlighted filing

2015

Revenue$1,134,280
Expenses$1,124,194
Net Income$10,086
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$1,156,014
Mission and Program Overview

Mission

Help romanian orphans and at-risk kids through a blend of christian social work, humanitarian aid and ministry. Our holistic approach begins by nurturing orphans in the cradle and ends with them becoming independent, contributing members of society.

Please see Schedule O for Mission Statement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$171,074$179,539▲ $8,465
Pledges and Grants Receivable$30,000$20,000▼ $10,000
Savings and Temporary Cash Investments$810$8,928▲ $8,118
Land, Buildings, and Equipment, Net$5,988$2,928▼ $3,060
Accounts Receivable$2,000--
Total Assets$209,872$211,395▲ $1,523
Liabilities
Accounts Payable and Accrued Expenses$16,246$7,683▼ $8,563
Total Liabilities$16,246$7,683▼ $8,563
Net Assets / Fund Balance
Temporarily Rstr Net Assets$116,758$121,972▲ $5,214
Unrestricted Net Assets$76,868$81,740▲ $4,872
Total Net Assets Fund Balance$193,626$203,712▲ $10,086
Total Liabilities and Net Assets / Fund Balance$209,872$211,395▲ $1,523

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,928$10,507$13,435
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bruce ThomasBoard President/Executive DirectorFT$79,364$79,040$158,404

Board Members and Trustees

NameTitle
Marshall DempseyChairman
Buddy LilesDirector
Stephen KeySecretary
Scott SedberryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,156,014
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-21,734
All Other Contributions
$1,066,187
Change in Net Assets
$10,086

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$50,921Thift store value
Total Noncash Contributions$50,921-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,134,280
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$6,851
Total Revenue per Audited Statements
$1,141,131
Total Revenue per Form 990
$1,134,280
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$443,943
Grants and Similar Amounts Paid$370,972
Other Expenses$309,279
Total Fundraising Expense$68,342
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$370,972--$370,972
Other Salaries and Wages$189,773$74,704-$264,477
Travel$166,526-$2,886$169,412
Current Officers, Directors, Trustees, and Key Employees$63,363$47,521$47,521$158,405
Office Expenses$20,850$42,986$15,040$78,876
Conferences and Meetings$25,466--$25,466
Other Employee Benefits$4,086$7,010$2,464$13,560
Occupancy-$10,242-$10,242
Fees for Services Accounting-$10,003-$10,003
Payroll Taxes-$7,501-$7,501
Information Technology-$4,732-$4,732
Other Expenses$4,589--$4,589
Depreciation Depletion-$3,060-$3,060
All Other Expenses-$2,243-$2,243
Advertising--$431$431
Insurance$225--$225
Total Functional Expenses$845,850$210,002$68,342$1,124,194

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,131,045
Expenses per Audited Statements$1,124,194
Total Expenses per Form 990$1,124,194
Expenses Not Reported on Form 990$6,851
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
5
Spending
$715,595

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
EuropeGrants to Recipients Located in Region-00$370,972
EuropeProgram ServicesFunding, managing, and supervising Fundatia LOC, a Romanian NGO.05$344,623
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$21,734
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
One Night One Child$89,827-$7,927-
Total Events$89,827-$21,734$-21,734
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
Audit committee
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
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

Governance Explanations

Form 990, Part VI, Section B, line 11

“The Form 990 is prepared by an independent CPA firm. The Finance Manager and Executive Director review the 990 in detail and then a copy is provided to the board before filing with the IRS.”

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

“Disclosure of any conflict of interest is made to the Board by each member on an annual basis. The board determines whether a conflict exists, and is material, and in the presence of a conflict, whether the contemplated transaction may be authorized as just, fair and reasonable as to the organization. The decisions on these matters are the sole discretion of the Board. The Board's first concern is always the welfare of the organization and the advancement of its purpose.”

Form 990, Part VI, Section B, line 15A

“The executive committee of the board annually reviews salary and benefits of the Executive Director. A compensation study is performed periodically to determine if compensation levels are comparable to industry standards. Recommendations are made to the Board and final approval is made. To approve compensation, the Board documents how it reached its decisions, including the data on which it relied; this is documented in the minutes of the meeting during which the compensaton was approved. Form 990 Part VI, Section B, line 15b: The organization does not have any other compensated officers or key employees and in accordance with the instructions, this line has been answered no.”

Form 990, Part VI, Section C, line 19

“The governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Livada Orphan Care Inc
EIN
01-0576849
Phone
9729414416
Address
2001 W Plano Parkway No 3430, Plano, TX 75075

Signing Officer

Name
Marshall Dempsey
Title
Chairman
Phone
9729414416
Signed
2016-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Thomas
Formed
2001
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
11
Volunteers
115

Preparer

Firm
Capin Crouse LLP
Address
1000 Texan Trail STE 125, Grapevine, TX 76051
Preparer
Edward M Priem II
Phone
8173286510
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1, Mission Statement:

“Engage, evangelize, and equip Romania orphans and at-risk kids for life and ministry; provide care for vulnerable children that produces Christ-like disciples in Romania.”

Form 990, Part XII, Line 2C:

“The Board Chairman and Treasurer oversee the audit of the organization's financial statements. The Board Chairman and Treasurer also oversee the selection of an independent accountant for the audit and for preparation of the Form 990. This process has not changed since the prior year.”

Financial Statement Notes

Part X, Line 2:

“The financial statement effects of a tax position taken or expected to be taken are recognized in the financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the statements of activities. As of December 31, 2015, Livada Orphan Care (LOC) had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. LOC's Federal Exempt Organization Business Income Tax Returns (Form 990) for the years ended December 31, 2015 and 2014, are subject to examination by the IRS, generally for three years after they were filed.”

Raw XML AppendixShowing 400 of 479 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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IRS990/Desc0Provide 24/7 care and discipleship for 41 children in the legal custody of Fundatia LOC, a non-governmental organization in Romania.
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IRS990/ProgSrvcAccomActy2Grp/Desc0Provide summer programs for 500+ children through residential and day camps; provide follow up programming for orphans and abandoned children throughout the year via mission trips and interns.
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IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0810
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08928
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Misc Income - 2011 Amount: $ 12,142. 2012 Amount: $ 3,102. 2013 Amount: $ 193.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01156014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01197160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01116323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0964901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01056060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05490458
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt070
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0193
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03102
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt012142
IRS990ScheduleA/OtherIncome170Grp/TotalAmt015437
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94710
IRS990ScheduleA/PublicSupportPY170Pct00.94520
IRS990ScheduleA/PublicSupportTotal170Amt05214833
IRS990ScheduleA/SubstantialContributorsTotAmt0275625
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01156014
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01197160
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01116323
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0964901
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01056060
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05490458
IRS990ScheduleA/TotalSupportAmt05505965
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt06851
IRS990ScheduleD/DonatedServicesUseFcltsAmt06851
IRS990ScheduleD/EquipmentGrp/BookValueAmt02928
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010507
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013435
IRS990ScheduleD/ExpensesNotReportedAmt06851
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01124194
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt06851
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01134280
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The financial statement effects of a tax position taken or expected to be taken are recognized in the financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the statements of activities. As of December 31, 2015, Livada Orphan Care (LOC) had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. LOC's Federal Exempt Organization Business Income Tax Returns (Form 990) for the years ended December 31, 2015 and 2014, are subject to examination by the IRS, generally for three years after they were filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02928
IRS990ScheduleD/TotalExpensesPerForm990Amt01124194
IRS990ScheduleD/TotalRevenuePerForm990Amt01134280
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01141131
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01131045
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt05
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0344623
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1370972
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Europe
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1Europe
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Funding, managing, and supervising Fundatia LOC, a Romanian NGO.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Grants to Recipients Located in Region
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt010690
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0Wire
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt03
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0Europe
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0Medical expenses including eye and neck surgery; counseling services
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0360282
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0Wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Fund operations and support care of orphans
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Europe
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt05
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0715595
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0Livada facilitates mission service trips to Romania and supports Romanian missions for orphaned children, primarily through the funding of Fundatia LOC, a Romanian non-governmental organization. Long-term missionaries in Romania sent by Livada are utilized to supervise expenditures by Fundatia LOC. Additional grants to individuals who are graduates of the program are also provided based on need. All expenditures are substantiated appropriately.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1All expenditures are substantiated appropriately via expense reports and other appropriate documentation in order to utilize the accrual accounting method consistent with GAAP to account for expenditures. Weekly meetings over Skype are held between the Livada and Romanian Executive Directors to discuss financials and quarterly visits are made to Romania for financial staff meetings, as well.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 3:
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt05
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalOtherOrgCnt00
IRS990ScheduleF/TotalSpentAmt0715595
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt089827
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt089827
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021734
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0One Night One Child
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt089827
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt089827
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-21734
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07927
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07927
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt013807
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt013807
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/HousingAllowanceOrResidenceInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt079364
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt079040
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Bruce Thomas
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Board President/Executive Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0158404
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0Executive Director Bruce Thomas received a housing allowance of $79,040 in 2015. This was treated as a nontaxable benefit.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 1a
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd01
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0Thift store value
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt050921
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Engage, evangelize, and equip Romania orphans and at-risk kids for life and ministry; provide care for vulnerable children that produces Christ-like disciples in Romania.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 is prepared by an independent CPA firm. The Finance Manager and Executive Director review the 990 in detail and then a copy is provided to the board before filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Disclosure of any conflict of interest is made to the Board by each member on an annual basis. The board determines whether a conflict exists, and is material, and in the presence of a conflict, whether the contemplated transaction may be authorized as just, fair and reasonable as to the organization. The decisions on these matters are the sole discretion of the Board. The Board's first concern is always the welfare of the organization and the advancement of its purpose.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The executive committee of the board annually reviews salary and benefits of the Executive Director. A compensation study is performed periodically to determine if compensation levels are comparable to industry standards. Recommendations are made to the Board and final approval is made. To approve compensation, the Board documents how it reached its decisions, including the data on which it relied; this is documented in the minutes of the meeting during which the compensaton was approved. Form 990 Part VI, Section B, line 15b: The organization does not have any other compensated officers or key employees and in accordance with the instructions, this line has been answered no.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The governing documents, conflict of interest policy, and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Board Chairman and Treasurer oversee the audit of the organization's financial statements. The Board Chairman and Treasurer also oversee the selection of an independent accountant for the audit and for preparation of the Form 990. This process has not changed since the prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Line 1, Mission Statement:
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 B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XII, Line 2c:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00

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
$211,395
Liabilities
$7,683
Net assets
$203,712
Revenue
$1,134,280
Expenses
$1,124,194
Net income
$10,086
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.02$0.49$0.52$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.05$0.51$0.47$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.01$0.53$0.50$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.02$0.05$0.03$0.42$0.46$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.01$0.41$0.41$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.20$0.26$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.48$0.51$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.73$0.74$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.91$1.00$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.01$0.20$1.13$1.12$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.02$0.19$1.17$1.20$0.03
2013Summary only. Only limited summary data is available for this year.$0.23$0.01$0.22$1.09$1.03$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.01$0.17$0.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.01$0.19$1.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.89