Civic Intelligence

Ukraine Childrens Aid Fund Inc

990EZ • Fiscal year 2012 • EIN 20-1902805

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 12, 2013

Organization Profilewww.ukrainechildren.org
PO Box 204721043
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Higher debt load relative to assets than 55% of similar nonprofits.

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

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

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

Net Margin

3rd percentile

-165%

Higher net margin than 3% 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

10th percentile

-43%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$54,983

Down $42,196 (-43%) from 2011

Net Assets

Down

$54,883

Down $42,196 (-43%) from 2011

Liabilities

Flat

$100

Flat from 2011

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin3rd percentile

Revenue

Down

$25,540

Down $4,327 (-14%) from 2011

Expenses

Up

$67,736

Up $50,448 (+292%) from 2011

Net Income

Down

-$42,196

Down $54,775 (-435%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$800K$600K$400K$200K$0Assets 2010: $29,605Liabilities 2010: $100Net Assets 2010: $29,5052010Assets 2011: $97,179Liabilities 2011: $100Net Assets 2011: $97,0792011Assets 2012: $54,983Liabilities 2012: $100Net Assets 2012: $54,8832012Assets 2013: $67,635Liabilities 2013: $100Net Assets 2013: $67,5352013Assets 2014: $70,445Liabilities 2014: $100Net Assets 2014: $70,3452014Assets 2015: $70,178Liabilities 2015: $100Net Assets 2015: $70,0782015Assets 2016: $85,626Liabilities 2016: $100Net Assets 2016: $85,5262016Assets 2017: $57,739Liabilities 2017: $100Net Assets 2017: $57,6392017Assets 2018: $59,188Liabilities 2018: $100Net Assets 2018: $59,0882018Assets 2022: $636,789Liabilities 2022: $1,028Net Assets 2022: $635,7612022Assets 2023: $552,592Liabilities 2023: $25,254Net Assets 2023: $527,3382023Assets 2024: $435,249Liabilities 2024: $20,388Net Assets 2024: $414,8612024

Highlighted filing

2012

Assets$54,983
Liabilities$100
Net Assets$54,883
Open 2012 Filing

Operations Trend

Revenue Growth29th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $70,847Expenses 2010: $90,526Net Income 2010: -$19,6792010Revenue 2011: $29,867Expenses 2011: $17,288Net Income 2011: $12,5792011Revenue 2012: $25,540Expenses 2012: $67,736Net Income 2012: -$42,1962012Revenue 2013: $16,445Expenses 2013: $3,793Net Income 2013: $12,6522013Revenue 2014: $11,910Expenses 2014: $9,100Net Income 2014: $2,8102014Revenue 2015: $9,580Expenses 2015: $9,847Net Income 2015: -$2672015Revenue 2016: $15,465Expenses 2016: $17Net Income 2016: $15,4482016Revenue 2017: $2,025Expenses 2017: $29,912Net Income 2017: -$27,8872017Revenue 2018: $2,589Expenses 2018: $1,140Net Income 2018: $1,4492018Revenue 2022: $609,728Expenses 2022: $24,434Net Income 2022: $585,2942022Revenue 2023: $62,664Expenses 2023: $171,087Net Income 2023: -$108,4232023Revenue 2024: $100,435Expenses 2024: $212,912Net Income 2024: -$112,4772024

Highlighted filing

2012

Revenue$25,540
Expenses$67,736
Net Income-$42,196
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 12, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To provide humanitarian aid and support for the children and young people of Ukraine, including food, clothing, shelter and medical services for children living in street kid's centers, shelters, orphanages, sanitaria and on or under the streets, educational support, AIDS awareness and prevention and any other area of demonstrated need.

Filing and Contact Details

Filer

EIN
20-1902805
Raw XML Appendix144 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY097179
IRS990EZ/CashSavingsAndInvestments/EOY054983
IRS990EZ/ContributionsGiftsGrantsEtc025540
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-42196
IRS990EZ/FeesAndOthPymtToIndContractors01225
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid036294
IRS990EZ/GrossReceipts025540
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY097079
IRS990EZ/NetAssetsOrFundBalancesBOY097079
IRS990EZ/NetAssetsOrFundBalances/EOY054883
IRS990EZ/NetAssetsOrFundBalancesEOY054883
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition23.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Jeffrey C Herwig
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Lynsey HR Dimas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Jeffrey D Ring
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Chairman
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal030217
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To provide humanitarian aid and support for the children and young people of Ukraine, including:a. food, clothing, shelter and medical services for children living in street kid's centers, shelters, orphanages, sanitaria and on or under the streetsb. educational supportc. AIDS awareness and preventiond. any other area of demonstrated need
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0In 2012, UCAF provided support for the operation of Internot (Orphanage) #4 in Odessa, Ukraine.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations036094
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MD
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0100
IRS990EZ/SumOfTotalLiabilities/EOY0100
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1010490 Little Patuxent Parkway 280
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Columbia
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MD
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0210444931
IRS990EZ/TheBooksAreInCareOf/NamePerson0Jeffrey D Ring
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04109951522
IRS990EZ/TotalAssets/BOY097179
IRS990EZ/TotalAssets/EOY054983
IRS990EZ/TotalExpenses067736
IRS990EZ/TotalProgramServiceExpenses036094
IRS990EZ/TotalRevenue025540
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.ukrainechildren.org
IRS990ScheduleA/AmountsSubstContributorsTotal046619
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear025540
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year029866
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years070846
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0153693
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0149792
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0429737
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years04
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0318
IRS990ScheduleA/GrossInvestmentIncome170/Total0324
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.89080
IRS990ScheduleA/PublicSupportPertcentPriorYear00.89940
IRS990ScheduleA/PublicSupportTotal1700383118
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear025540
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year029866
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years070846
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0153693
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0149792
IRS990ScheduleA/Total170/Total0429737
IRS990ScheduleA/TotalSupport0430061
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Funds Transfer Payable - Beginning $100 Funds Transfer Payable - Ending $100
IRS990ScheduleO/GeneralExplanation/Explanation1Bank Service Charges $12
IRS990ScheduleO/GeneralExplanation/Explanation2Website Expenses $67
IRS990ScheduleO/GeneralExplanation/Explanation3Telephone $426
IRS990ScheduleO/GeneralExplanation/Explanation4Relocation Expenses $29712
IRS990ScheduleO/GeneralExplanation/Explanation5Class of Activity: Orphanage | Donee's Name: Heritage House - Internot #4 | Donee's Address: u. Profspilkova, 9 Odessa, Odessa 65076 Ukraine | Relationship of Donee: None | Cash Amount Given: $36294
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference5Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0201902805
ReturnHeader/Filer/Name/BusinessNameLine10Ukraine Childrens Aid Fund Inc
ReturnHeader/Filer/NameControl0UKRA
ReturnHeader/Filer/Phone08664905793
ReturnHeader/Filer/USAddress/AddressLine10PO Box 2047
ReturnHeader/Filer/USAddress/City0Ellicott City
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode021043
ReturnHeader/Officer/DateSigned02013-11-12
ReturnHeader/Officer/Name0Jeffrey D Ring
ReturnHeader/Officer/Title0Chairman
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-12T08:58:08-08:00

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
$54,983
Liabilities
$100
Net assets
$54,883
Revenue
$25,540
Expenses
$67,736
Net income
-$42,196
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.35$0.20$4.15$1.00$2.13$1.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.53$0.25$5.27$0.63$1.71$1.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.37$0.01$6.36$6.10$0.24$5.85
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.00$0.59$0.03$0.01$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.00$0.58$0.02$0.30$0.28
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.00$0.86$0.15$0.00$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.10$0.10$0.00
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.00$0.70$0.12$0.09$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.16$0.04$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.00$0.55$0.26$0.68$0.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.00$0.97$0.30$0.17$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.30$0.71$0.91$0.20