Civic Intelligence

Roatan Childrens Fund

990EZ • Fiscal year 2013 • EIN 20-4421206

Jan 01, 2013 to Dec 31, 2013 • Filed on May 12, 2014

1966 Tice Valley Road94595

(925) 280-2235

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

10th percentile

-42%

Faster asset growth than 10% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$6,205

Down $4,488 (-42%) from 2012

Net Assets

Down

$6,205

Down $4,488 (-42%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$33,454

Up $5,322 (+19%) from 2012

Expenses

Up

$37,942

Up $5,820 (+18%) from 2012

Net Income

Down

-$4,488

Down $498 (-12%) from 2012

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0-$50KAssets 2010: $8,061Net Assets 2010: $8,0612010Assets 2011: $14,683Liabilities 2011: $02011Assets 2012: $10,693Net Assets 2012: $10,6932012Assets 2013: $6,205Net Assets 2013: $6,2052013Assets 2014: $8,339Net Assets 2014: $8,3392014Assets 2015: $16,309Net Assets 2015: $16,3092015Assets 2016: $10,117Liabilities 2016: $02016Assets 2017: $4,045Net Assets 2017: $4,0452017Assets 2018: $16,026Net Assets 2018: $16,0262018Assets 2019: $5,376Net Assets 2019: $5,3762019Assets 2020: $15,077Net Assets 2020: $15,0772020Assets 2022: $14,319Liabilities 2022: $21,491Net Assets 2022: -$7,1722022Assets 2023: $68,325Liabilities 2023: $12,598Net Assets 2023: $55,7272023Assets 2024: $79,519Liabilities 2024: $12,598Net Assets 2024: $66,9212024Assets 2025: $151,052Liabilities 2025: $12,598Net Assets 2025: $138,4542025

Highlighted filing

2013

Assets$6,205
Liabilities-
Net Assets$6,205

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $32,315Expenses 2010: $33,436Net Income 2010: -$1,1212010Revenue 2011: $35,597Expenses 2011: $28,975Net Income 2011: $6,6222011Revenue 2012: $28,132Expenses 2012: $32,122Net Income 2012: -$3,9902012Revenue 2013: $33,454Expenses 2013: $37,942Net Income 2013: -$4,4882013Revenue 2014: $26,082Expenses 2014: $23,948Net Income 2014: $2,1342014Revenue 2015: $20,446Expenses 2015: $12,476Net Income 2015: $7,9702015Revenue 2016: $23,653Expenses 2016: $29,845Net Income 2016: -$6,1922016Revenue 2017: $22,373Expenses 2017: $28,445Net Income 2017: -$6,0722017Revenue 2018: $20,215Expenses 2018: $8,234Net Income 2018: $11,9812018Revenue 2019: $11,827Expenses 2019: $17,203Net Income 2019: -$5,3762019Revenue 2020: $11,083Expenses 2020: $1,382Net Income 2020: $9,7012020Revenue 2022: $44,323Expenses 2022: $51,495Net Income 2022: -$7,1722022Revenue 2023: $97,060Expenses 2023: $41,333Net Income 2023: $55,7272023Revenue 2024: $48,441Expenses 2024: $37,247Net Income 2024: $11,1942024Revenue 2025: $91,159Expenses 2025: $24,259Net Income 2025: $66,9002025

Highlighted filing

2013

Revenue$33,454
Expenses$37,942
Net Income-$4,488
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 12, 2014
Return Version
2013v3.1
Gross Receipts
$33,454
Mission and Program Overview

Mission

Aid and support schools on roatan island honduras

Program Services

DescriptionGrantsExpenses
THIS CHARITABLE ORGANIZATION WILL SEEK TO ADVANCE EDUCATION AND PROVIDE RELIEF TO POOR, DISTRESSED AND UNDERPRIVILEGED CHILDREN LIVING IN ROATAN, HONDURAS.$37,942$6,047
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LYNN FANELLIPresident-$0--
JANICE CARTERDirector-$0--
AMY TANDYDirector-$0--
KEITH BIGELOWDirector-$0--
JAKI EVANSDirector-$0--
ELIZABETH MIDKIFFDirector-$0--
CYNTHIA PARCHMENTDirector-$0--
BRUCE A BRANDTTreasurer-$0--
Filing and Contact Details

Filer

EIN
20-4421206

Signing Officer

Name
Lynn Fanelli
Title
President
Signed
2014-05-12
Discuss with paid preparer
Yes

Preparer

Preparer
Timothy McClintick
Phone
9252842924
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

| Cash Amount Given: $6047

Other Expenses.1002

Office Expenses $322

Other Expenses.1003

Information Technology $278

Other Expenses.1005

Travel $110

Other Expenses.1

CLASSROOM EXPENSE $12400

Other Expenses.2

E LEARNING CENTER $6000

Other Expenses.3

House parent expense $5850

Other Expenses.4

BOOKMOBILE $3700

Other Expenses.5

Food and drinking water $2021

Other Expenses.7

BANK CHARGES $274

Other Expenses.8

GIFTS $215

Other Expenses.9

PAY PAL $210

Other Expenses.10

SUPPLIES $96

Other Expenses.12

TELEPHONE $11

Raw XML Appendix180 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/BooksInCareOfDetail/USAddress/ZIPCode094595
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAKI EVANS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CYNTHIA PARCHMENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BRUCE A BRANDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt031487
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AID AND SUPPORT SCHOOLS ON ROATAN ISLAND HONDURAS
IRS990EZ/PrintingPublicationsPostageAmt0408
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THIS CHARITABLE ORGANIZATION WILL SEEK TO ADVANCE EDUCATION AND PROVIDE RELIEF TO POOR, DISTRESSED AND UNDERPRIVILEGED CHILDREN LIVING IN ROATAN, HONDURAS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt037942
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06047
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037942
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt028132
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt032315
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt036519
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0130420
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0130420
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt033454
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt036519
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0130420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Cash Amount Given: $6047
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $322
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $278
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CLASSROOM EXPENSE $12400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5E LEARNING CENTER $6000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6HOUSE PARENT EXPENSE $5850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOOKMOBILE $3700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FOOD AND DRINKING WATER $2021
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK CHARGES $274
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10GIFTS $215
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PAY PAL $210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SUPPLIES $96
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TELEPHONE $11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.12
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNN FANELLI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10ROATAN CHILDRENS FUND
ReturnHeader/Filer/BusinessNameControlTxt0ROAT
ReturnHeader/Filer/EIN0204421206
ReturnHeader/Filer/USAddress/AddressLine101966 TICE VALLEY ROAD
ReturnHeader/Filer/USAddress/City0WALNUT CREEK
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094595
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LAFAYETTE TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103997 HAPPY VALLEY RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LAFAYETTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0945492423
ReturnHeader/PreparerPersonGrp/PhoneNum09252842924
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Timothy McClintick
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-12T12:33:21-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.51$0.13$1.38$0.91$0.24$0.67
2024Detailed filing. Detailed filing data is available for this year.$0.80$0.13$0.67$0.48$0.37$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.68$0.13$0.56$0.97$0.41$0.56
2022Detailed filing. Detailed filing data is available for this year.$0.14$0.21$0.07$0.44$0.51$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.11$0.01$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.12$0.17$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.20$0.08$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.22$0.28$0.06
2016Summary only. Only limited summary data is available for this year.$0.10$0.00$0.24$0.30$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.20$0.12$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.26$0.24$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.33$0.38$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.11$0.28$0.32$0.04
2011Summary only. Only limited summary data is available for this year.$0.15$0.00$0.36$0.29$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.08$0.32$0.33$0.01