Civic Intelligence

The Street Child Project

990EZ • Fiscal year 2014 • EIN 01-0947411

Jan 01, 2014 to Dec 31, 2014 • Filed on May 12, 2015

PO Box 1812Indian Trail, NC 28079

(704) 575-0144

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

27th percentile

-6.6%

Higher net margin than 27% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

30th percentile

-8.8%

Faster asset growth than 30% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

8th percentile

-55%

Faster revenue growth than 8% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$36,268

Down $3,514 (-8.8%) from 2013

Net Assets

Down

$36,268

Down $3,514 (-8.8%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$53,257

Down $63,859 (-55%) from 2013

Expenses

Down

$56,773

Down $41,266 (-42%) from 2013

Net Income

Down

-$3,516

Down $22,593 (-118%) from 2013

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2012: $20,705Net Assets 2012: $20,7052012Assets 2013: $39,782Liabilities 2013: $0Net Assets 2013: $39,7822013Assets 2014: $36,268Liabilities 2014: $0Net Assets 2014: $36,2682014Assets 2015: $27,599Liabilities 2015: $0Net Assets 2015: $27,5992015Assets 2016: $26,184Liabilities 2016: $0Net Assets 2016: $26,1842016

Highlighted filing

2014

Assets$36,268
Liabilities$0
Net Assets$36,268

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2012: $52,423Expenses 2012: $54,523Net Income 2012: -$2,1002012Revenue 2013: $117,116Expenses 2013: $98,039Net Income 2013: $19,0772013Revenue 2014: $53,257Expenses 2014: $56,773Net Income 2014: -$3,5162014Revenue 2015: $53,590Expenses 2015: $62,258Net Income 2015: -$8,6682015Revenue 2016: $58,784Expenses 2016: $60,199Net Income 2016: -$1,4152016

Highlighted filing

2014

Revenue$53,257
Expenses$56,773
Net Income-$3,516
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 12, 2015
Return Version
2014v5.0
Gross Receipts
$56,285
Mission and Program Overview

Mission

To see the street children of uganda transformed and empowered to become agents of social change in their communities.

Program Services

DescriptionGrantsExpenses
REHABILITATING UGANDAN STREET CHILDREN THROUGH CHRISTIANITY, EDUCATION, ART AND SUPPORTAND VOCATIONAL TRAINING TO EMPOWER THEM TO BREAK CYCLES OF POVERTY.-$41,816
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GERRY SCHMELTERChairmanPT$0--
AMANDA DAVISSecretaryPT$0--
KENNETH LLOYDMemberPT$0--
CINDY SCHMELTERExecutive DiPT$0--
FRANK MELIAMemberPT$0--
KELLY TURGEONMemberPT$0--
Filing and Contact Details

Filer

Filer Name
The Street Child Project
EIN
01-0947411
Phone
7045750144
Address
PO BOX 1812, INDIAN TRAIL, NC 28079

Signing Officer

Name
Gerry Schmelter
Title
Director
Phone
7045750144
Signed
2015-05-12

Preparer

Firm
Mary J Green CPA Pllc
Address
7301 CARMEL EXECUTIVE PARK STE 330, CHARLOTTE, NC 28226
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses marketing 130 office expense 2,945 travel expense 4,258 bank charges 1,364 security 690 donations 96 auto expense 1,207 government expenses 777 tuition/school supplies 9,601 clothing expense 89 household supplies 2,046 food expense 8,454 medical expense 525 transportation 1,758 contract labor-staff 8,357 extracurricular activity 980 currency conversion 1,540 household repair & maint 322 miscellaneous expense 224 non-investment depreciation 1,733 total 47,096

Form 990-ez, Part II, Line 24

Inventories for sale or use 2,566 5,813 prepaid expenses and deferred charges 0 982 11,140 11,140 less accumulated depreciation 6,807 8,540 website 2,000 2,000 less accumulated amortization 300 700 total 8,599 10,695

Form 990-ez, Part III

To see the street children of uganda transformed and empowered to become agents of social change in their communities.

Raw XML Appendix150 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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IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt010695
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MARKETING 130 OFFICE EXPENSE 2,945 TRAVEL EXPENSE 4,258 BANK CHARGES 1,364 SECURITY 690 DONATIONS 96 AUTO EXPENSE 1,207 GOVERNMENT EXPENSES 777 TUITION/SCHOOL SUPPLIES 9,601 CLOTHING EXPENSE 89 HOUSEHOLD SUPPLIES 2,046 FOOD EXPENSE 8,454 MEDICAL EXPENSE 525 TRANSPORTATION 1,758 CONTRACT LABOR-STAFF 8,357 EXTRACURRICULAR ACTIVITY 980 CURRENCY CONVERSION 1,540 HOUSEHOLD REPAIR & MAINT 322 MISCELLANEOUS EXPENSE 224 NON-INVESTMENT DEPRECIATION 1,733 TOTAL 47,096
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVENTORIES FOR SALE OR USE 2,566 5,813 PREPAID EXPENSES AND DEFERRED CHARGES 0 982 11,140 11,140 LESS ACCUMULATED DEPRECIATION 6,807 8,540 WEBSITE 2,000 2,000 LESS ACCUMULATED AMORTIZATION 300 700 TOTAL 8,599 10,695
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO SEE THE STREET CHILDREN OF UGANDA TRANSFORMED AND EMPOWERED TO BECOME AGENTS OF SOCIAL CHANGE IN THEIR COMMUNITIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum07045750144
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ReturnHeader/Filer/EIN0010947411
ReturnHeader/Filer/PhoneNum07045750144
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ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-12
ReturnHeader/ReturnTs02015-05-13T11:47:11-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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Filings