Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Balance Sheet
Assets
Down$214,542
Down $8,019 (-3.6%) from 2013
Net Assets
Down$214,542
Down $7,625 (-3.4%) from 2013
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$120,855
Up $16,454 (+16%) from 2013
Expenses
Up$128,480
Up $5,159 (+4.2%) from 2013
Net Income
Up-$7,625
Up $11,295 (+60%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Apr 2, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $120,855
Mission and Program Overview
Mission
Care and education of haitian children
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE BOARD OF DIRECTOR'S OF FOYER DE SION, INC. PLEDGES TO FEED, CLOTHE, EDUCATE, AND PROTECT THE CHILDREN IN THE FOYER DE SION ORPHANAGE IN HAITI; TO PROVIDE FOR THE HEALTH AND CARE OF THE CHILDREN; TO PROVIDE FOR THE BUILDING'S ONGOING MAINTENANCE; AND TO PROVIDE SUPPORT FOR THE MARDY FAMILY AND STAFF OF THE ORPHANAGE. | - | $127,980 |
| THE BOARD OF DIRECTOR'S OF FOYER DE SION, INC. PLEDGES TO FEED, CLOTHE, EDUCATE, AND PROTECT THE CHILDREN IN THE FOYER DE SION ORPHANAGE IN HAITI; TO PROVIDE FOR THE HEALTH AND CARE OF THE CHILDREN; TO PROVIDE FOR THE BUILDING'S ONGOING MAINTENANCE; AND TO PROVIDE SUPPORT FOR THE MARDY FAMILY AND STAFF OF THE ORPHANAGE. | - | $500 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SONJA SWEEK | Chair | - | $0 | - | - |
| JANICE MCARTHUR | Treasurer | - | $0 | - | - |
| CARIE KELSEY | Board | - | $0 | - | - |
| LUCINDA WEBB | Board | - | $0 | - | - |
| ROB HAMILL | Board | - | $0 | - | - |
| PAUL STEPHAN | Board | - | $0 | - | - |
| WENDI FREDRICKSON | Board | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Foyer De Sion Inc
- EIN
- 20-3314573
- Address
- 529 F ST, RUPERT, ID 83350
Signing Officer
- Name
- Sonja Sweek
- Title
- President
- Signed
- 2015-04-02
Preparer
- Firm
- Stephani Merrigan CPA
- Address
- PO BOX 533, RUPERT, ID 83350-0535
- Preparer
- Stephani Merrigan
- Phone
- 2084362064
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses meeting and travel 574 directors and officers insura 2,371 operation expense of orph 93,047 non-investment depreciation 11,762 total 107,754”
Form 990-ez, Part II, Line 24
“269,137 269,137 less accumulated depreciation 62,285 74,047 total 206,852 195,090”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 394 0”
Form 990-ez, Part III, Line 28
“The board of director's of foyer de sion, inc. Pledges to feed, clothe, educate, and protect the children in the foyer de sion orphanage in haiti; to provide for the health and care of the children; to provide for the building's ongoing maintenance; and to provide support for the mardy family and staff of the orphanage.”
Form 990-ez, Part III, Line 31
“The board of director's of foyer de sion, inc. Pledges to feed, clothe, educate, and protect the children in the foyer de sion orphanage in haiti; to provide for the health and care of the children; to provide for the building's ongoing maintenance; and to provide support for the mardy family and staff of the orphanage.”
Raw XML Appendix157 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/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 206852 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 195090 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 107754 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | CARE AND EDUCATION OF HAITIAN CHILDREN |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 2934 |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | THE BOARD OF DIRECTOR'S OF FOYER DE SION, INC. PLEDGES TO FEED, CLOTHE, EDUCATE, AND PROTECT THE CHILDREN IN THE FOYER DE SION ORPHANAGE IN HAITI; TO PROVIDE FOR THE HEALTH AND CARE OF THE CHILDREN; TO PROVIDE FOR THE BUILDING'S ONGOING MAINTENANCE; AND TO PROVIDE SUPPORT FOR THE MARDY FAMILY AND STAFF OF THE ORPHANAGE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 127980 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 500 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 394 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 128480 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 128480 |
| IRS990EZ/TotalRevenueAmt | 0 | 120855 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 120855 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 104401 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 167109 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 179658 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 384553 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 956576 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 956576 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 120855 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 104401 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 167109 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 179658 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 384553 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 956576 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 120855 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 104401 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 167109 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 179658 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 384553 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 956576 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES MEETING AND TRAVEL 574 DIRECTORS AND OFFICERS INSURA 2,371 OPERATION EXPENSE OF ORPH 93,047 NON-INVESTMENT DEPRECIATION 11,762 TOTAL 107,754 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 269,137 269,137 LESS ACCUMULATED DEPRECIATION 62,285 74,047 TOTAL 206,852 195,090 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 394 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD OF DIRECTOR'S OF FOYER DE SION, INC. PLEDGES TO FEED, CLOTHE, EDUCATE, AND PROTECT THE CHILDREN IN THE FOYER DE SION ORPHANAGE IN HAITI; TO PROVIDE FOR THE HEALTH AND CARE OF THE CHILDREN; TO PROVIDE FOR THE BUILDING'S ONGOING MAINTENANCE; AND TO PROVIDE SUPPORT FOR THE MARDY FAMILY AND STAFF OF THE ORPHANAGE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD OF DIRECTOR'S OF FOYER DE SION, INC. PLEDGES TO FEED, CLOTHE, EDUCATE, AND PROTECT THE CHILDREN IN THE FOYER DE SION ORPHANAGE IN HAITI; TO PROVIDE FOR THE HEALTH AND CARE OF THE CHILDREN; TO PROVIDE FOR THE BUILDING'S ONGOING MAINTENANCE; AND TO PROVIDE SUPPORT FOR THE MARDY FAMILY AND STAFF OF THE ORPHANAGE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SONJA SWEEK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-04-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FOYER DE SION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FOYE |
| ReturnHeader/Filer/EIN | 0 | 203314573 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 529 F ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | RUPERT |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 83350 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | STEPHANI MERRIGAN CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 533 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | RUPERT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 833500535 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2084362064 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-04-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEPHANI MERRIGAN |
| ReturnHeader/ReturnTs | 0 | 2015-04-15T14:13:02-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $214,542
- Liabilities
- -
- Net assets
- $214,542
- Revenue
- $120,855
- Expenses
- $128,480
- Net income
- -$7,625