Civic Intelligence

Livada Orphan Care Inc.

990 • Fiscal year 2016 • EIN 01-0576849

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 12, 2017

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

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

21st percentile

-10%

Higher net margin than 21% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$127,721

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 14.1% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

3rd percentile

-48%

Faster asset growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

17th percentile

-20%

Faster revenue growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$108,958

Down $102,437 (-48%) from 2015

Net Assets

Down

$108,958

Down $94,754 (-47%) from 2015

Liabilities

Down

$0

Down $7,683 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin21st percentile

Revenue

Down

$906,725

Down $227,555 (-20%) from 2015

Expenses

Down

$1,001,479

Down $122,715 (-11%) from 2015

Net Income

Down

-$94,754

Down $104,840 (-1039%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2016

Assets$108,958
Liabilities$0
Net Assets$108,958
Open 2016 Filing

Operations Trend

Revenue Growth17th 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

2016

Revenue$906,725
Expenses$1,001,479
Net Income-$94,754
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 12, 2017
Return Version
2016v3.0
Gross Receipts
$942,218
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.

Humanitarian aid and ministry for Romanian orphans and at-risk children

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$179,539$96,508▼ $83,031
Pledges and Grants Receivable$20,000--
Accounts Receivable-$10,000-
Savings and Temporary Cash Investments$8,928--
Land, Buildings, and Equipment, Net$2,928$2,194▼ $734
Investments Other Securities-$0-
Total Assets$211,395$108,958▼ $102,437
Other Assets Total-$256-
Liabilities
Accounts Payable and Accrued Expenses$7,683--
Total Liabilities$7,683$0▼ $7,683
Net Assets / Fund Balance
Temporarily Rstr Net Assets$121,972$79,768▼ $42,204
Unrestricted Net Assets$81,740$29,190▼ $52,550
Total Net Assets Fund Balance$203,712$108,958▼ $94,754
Total Liabilities and Net Assets / Fund Balance$211,395$108,958▼ $102,437

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,194$12,755$14,949
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bruce Thomas part yearBoard President/ExecutiveFT$67,641$60,080$127,721

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$922,106
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-15,381
All Other Contributions
$856,006
Change in Net Assets
$-94,754

Audited Revenue Reconciliation

Revenue per Audited Statements
$906,725
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$13,169
Total Revenue per Audited Statements
$919,894
Total Revenue per Form 990
$906,725
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$421,370
Salaries, Compensation, and Employee Benefits$403,331
Other Expenses$176,778
Total Fundraising Expense$53,405
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$421,370--$421,370
Other Salaries and Wages$188,146$72,090-$260,236
Current Officers, Directors, Trustees, and Key Employees$51,088$38,316$38,316$127,720
Travel$95,559-$7,638$103,197
Office Expenses-$28,082$1,011$29,093
Payroll Taxes$6,824$8,551-$15,375
Fees for Services Accounting-$13,238-$13,238
Occupancy-$10,262-$10,262
Other Expenses-$7,364-$7,364
Advertising--$6,440$6,440
Insurance$37$4,259-$4,296
Depreciation Depletion-$2,248-$2,248
Fees for Services Other-$640-$640
Total Functional Expenses$763,024$185,050$53,405$1,001,479

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,014,648
Expenses per Audited Statements$1,001,479
Total Expenses per Form 990$1,001,479
Expenses Not Reported on Form 990$13,169
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
5
Spending
$606,349

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$421,370
EuropeProgram ServicesFunding, managing, and supervising Fundatia LOC, a Romanian NGO.05$184,979
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$35,493
Fundraising Gross Income$20,112
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
One Night One Child$66,100-$120-
Fun Run$20,112$20,112$1,944$18,168
Total Events$86,212$20,112$35,493$-15,381
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
Yes
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 11B

“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 for 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
Board Chairman
Phone
9729414416
Signed
2017-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marshall Dempsey
Formed
2001
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
11
Volunteers
20

Preparer

Firm
Capin Crouse LLP
Address
1000 Texan Trail STE 125, Grapevine, TX 76051
Preparer
Daren Daiga
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, 2016, 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, 2016 and 2015, are subject to examination by the IRS, generally for three years after they were filed.”

Raw XML AppendixShowing 400 of 444 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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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/PersonNm1Marshall Dempsey
IRS990/Form990PartVIISectionAGrp/PersonNm2Scott Sedberry
IRS990/Form990PartVIISectionAGrp/PersonNm3Stephen Key
IRS990/Form990PartVIISectionAGrp/PersonNm4Buddy Liles
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
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IRS990/MissionDesc0Help 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.
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IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Marshall Dempsey
IRS990/ProfessionalFundraisingInd00
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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Misc Income - 2012 Amount: $ 3,102. 2013 Amount: $ 193. Fundraising event income - 2016 Amount: $ 20,112.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0922106
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01156014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01197160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01116323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0964901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05356504
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt057
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt020112
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0193
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03102
IRS990ScheduleA/OtherIncome170Grp/TotalAmt023407
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94370
IRS990ScheduleA/PublicSupportPY170Pct00.94710
IRS990ScheduleA/PublicSupportTotal170Amt05077142
IRS990ScheduleA/SubstantialContributorsTotAmt0279362
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0922106
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01156014
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01197160
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01116323
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0964901
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05356504
IRS990ScheduleA/TotalSupportAmt05379968
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/DonatedServicesAndUseFcltsAmt013169
IRS990ScheduleD/DonatedServicesUseFcltsAmt013169
IRS990ScheduleD/EquipmentGrp/BookValueAmt02194
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012755
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014949
IRS990ScheduleD/ExpensesNotReportedAmt013169
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01001479
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt013169
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0906725
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, 2016, 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, 2016 and 2015, are subject to examination by the IRS, generally for three years after they were filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02194
IRS990ScheduleD/TotalExpensesPerForm990Amt01001479
IRS990ScheduleD/TotalRevenuePerForm990Amt0906725
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0919894
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01014648
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt05
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0184979
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1421370
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/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0415951
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt0Clothing
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0Wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt05419
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Fund operations and support care of orphans
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Europe
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0Fair Market Value
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt05
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0606349
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.
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/TotalSpentAmt0606349
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt066100
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt066100
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt035493
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt020500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt020500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0One Night One Child
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Fun Run
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt066100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020112
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt086212
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt020112
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020112
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-15381
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02064
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0120
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01944
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt012929
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt012929
IRS990/ScheduleJRequiredInd00
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 for 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 11b
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
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0121972
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt079768
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0211395
IRS990/TotalAssetsEOYAmt0108958
IRS990/TotalAssetsGrp/BOYAmt0211395
IRS990/TotalAssetsGrp/EOYAmt0108958
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0922106
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt053405
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0185050
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0763024
IRS990/TotalFunctionalExpensesGrp/TotalAmt01001479
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07683
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt07683
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0203712
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0108958
IRS990/TotalOtherCompensationAmt060080
IRS990/TotalProgramServiceExpensesAmt0763024
IRS990/TotalReportableCompFromOrgAmt067641
IRS990/TotalRevenueGrp/ExclusionAmt0-15381
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0906725
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0211395
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0108958
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt07638
IRS990/TravelGrp/ProgramServicesAmt095559
IRS990/TravelGrp/TotalAmt0103197
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt081740

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$108,958
Liabilities
$0
Net assets
$108,958
Revenue
$906,725
Expenses
$1,001,479
Net income
-$94,754
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