Civic Intelligence

Childvoice International

990 • Fiscal year 2015 • EIN 20-4644590

Jul 01, 2014 to Jun 30, 2015 • Filed on Apr 06, 2016

Organization Profilechildvoiceintl.org
202 Kent PlaceNewmarket, NH 03857

(603) 842-0132

Siviq Scores

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

Liabilities / Assets

76th percentile

0.32x

Higher debt load relative to assets than 76% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

68th percentile

0.14x

Higher debt load relative to revenue than 68% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

29th percentile

-4.4%

Higher net margin than 29% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

63rd percentile

$44,000

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

15th percentile

-11%

Faster asset growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

48th percentile

2.4%

Faster revenue growth than 48% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$289,044

Down $36,206 (-11%) from 2014

Net Assets

Down

$197,830

Down $29,245 (-13%) from 2014

Liabilities

Down

$91,214

Down $6,961 (-7.1%) from 2014

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin29th percentile

Revenue

Up

$666,855

Up $15,451 (+2.4%) from 2014

Expenses

Down

$696,099

Down $58,435 (-7.7%) from 2014

Net Income

Up

-$29,244

Up $73,886 (+72%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$800K$600K$400K$200K$0Assets 2011: $114,657Liabilities 2011: $25,421Net Assets 2011: $89,2362011Assets 2012: $238,480Liabilities 2012: $52,891Net Assets 2012: $185,5892012Assets 2013: $375,029Liabilities 2013: $73,762Net Assets 2013: $301,2672013Assets 2014: $325,250Liabilities 2014: $98,175Net Assets 2014: $227,0752014Assets 2015: $289,044Liabilities 2015: $91,214Net Assets 2015: $197,8302015Assets 2016: $312,845Liabilities 2016: $71,361Net Assets 2016: $241,4842016Assets 2017: $469,481Liabilities 2017: $41,957Net Assets 2017: $427,5242017Assets 2018: $602,505Liabilities 2018: $63,997Net Assets 2018: $538,5082018Assets 2019: $634,378Liabilities 2019: $49,121Net Assets 2019: $585,2572019Assets 2020: $592,255Liabilities 2020: $73,853Net Assets 2020: $518,4022020Assets 2021: $485,660Liabilities 2021: $68,405Net Assets 2021: $417,2552021Assets 2022: $710,385Liabilities 2022: $15,245Net Assets 2022: $695,1402022Assets 2023: $469,417Liabilities 2023: $10,576Net Assets 2023: $458,8412023Assets 2024: $352,187Liabilities 2024: $44,096Net Assets 2024: $308,0912024

Highlighted filing

2015

Assets$289,044
Liabilities$91,214
Net Assets$197,830
Open 2015 Filing

Operations Trend

Revenue Growth48th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $496,422Expenses 2011: $466,323Net Income 2011: $30,0992011Expenses 2012: $639,8272012Revenue 2013: $836,772Expenses 2013: $721,094Net Income 2013: $115,6782013Revenue 2014: $651,404Expenses 2014: $754,534Net Income 2014: -$103,1302014Revenue 2015: $666,855Expenses 2015: $696,099Net Income 2015: -$29,2442015Revenue 2016: $825,398Expenses 2016: $773,679Net Income 2016: $51,7192016Revenue 2017: $906,585Expenses 2017: $720,545Net Income 2017: $186,0402017Revenue 2018: $1,207,782Expenses 2018: $1,096,798Net Income 2018: $110,9842018Revenue 2019: $1,298,117Expenses 2019: $1,251,368Net Income 2019: $46,7492019Revenue 2020: $1,114,846Expenses 2020: $1,181,701Net Income 2020: -$66,8552020Revenue 2021: $851,583Expenses 2021: $952,730Net Income 2021: -$101,1472021Revenue 2022: $1,410,463Expenses 2022: $1,091,445Net Income 2022: $319,0182022Revenue 2023: $938,344Expenses 2023: $1,174,643Net Income 2023: -$236,2992023Revenue 2024: $1,069,699Expenses 2024: $1,223,669Net Income 2024: -$153,9702024

Highlighted filing

2015

Revenue$666,855
Expenses$696,099
Net Income-$29,244
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 6, 2016
Return Version
2014v6.0
Gross Receipts
$694,460
Mission and Program Overview

Mission

See Schedule O.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$185,428$176,275▼ $9,153
Cash and Non-Interest-Bearing Accounts$54,749$72,540▲ $17,791
Pledges and Grants Receivable$46,668$28,868▼ $17,800
Inventories for Sale or Use$27,605$0▼ $27,605
Prepaid Expenses and Deferred Charges$10,800$9,600▼ $1,200
Accounts Receivable-$1,761-
Total Assets$325,250$289,044▼ $36,206
Liabilities
Unsecured Notes Loans Payable$46,350$46,600▲ $250
Accounts Payable and Accrued Expenses$51,825$44,614▼ $7,211
Total Liabilities$98,175$91,214▼ $6,961
Net Assets / Fund Balance
Unrestricted Net Assets$227,075$197,830▼ $29,245
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$227,075$197,830▼ $29,245
Total Liabilities and Net Assets / Fund Balance$325,250$289,044▼ $36,206

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$52,841$45,375$0
Leasehold Improvements$123,434$106,028$0
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Conrad L MandsagerPresident/CEOFT$44,000$44,000

Board Members and Trustees

NameTitle
David ClarkDirector
Gary HolmesDirector
Graeme ThomDirector
Maghan PerezDirector
Mark HoffschneiderDirector
Neil T MandsagerDirector
William BryonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$607,215
Program Service Revenue
$0
Investment Income
$155
Other Revenue
$59,485
All Other Contributions
$607,215
Change in Net Assets
$-29,244

Audited Revenue Reconciliation

Revenue per Audited Statements
$666,855
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$666,855
Total Revenue per Form 990
$666,855
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$371,537
Salaries, Compensation, and Employee Benefits$324,562
Total Fundraising Expense$31,821
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$194,113$47,604$7,302$249,019
Other Expenses$167,284$0-$167,284
Current Officers, Directors, Trustees, and Key Employees$11,000$11,000$22,000$44,000
Depreciation Depletion$36,069--$36,069
Travel$23,941$10,260-$34,201
Payroll Taxes$27,110$3,012$0$30,122
Occupancy$20,174$5,044-$25,218
Fees for Services Other$22,131$1,240$1,240$24,611
Office Expenses$19,426$3,541-$22,967
Advertising$15,434$3,859-$19,293
Fees for Services Accounting$8,500--$8,500
Fees for Services Management$5,114$1,513-$6,627
Information Technology$4,227--$4,227
Insurance$2,347$783$783$3,913
Interest$2,834$354$354$3,542
Other Employee Benefits$924$355$142$1,421
Total Functional Expenses$567,821$96,457$31,821$696,099

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$696,100
Expenses per Audited Statements$696,099
Total Expenses per Form 990$696,099
Expenses Not Reported on Form 990$1
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
International Activity

International Summary

Offices
1
Employees
40
Spending
$314,516

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
Sub-Saharan AfricaProgram ServicesChild safety and rehabilitation.140$314,516
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Backup withholding compliance
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 A, Line 2

“CEO Conrad Mandsager is a brother to Director Neil Mandsager.”

Form 990, Part VI, Section B, Line 11B

“Form 990 prepared by financial director, reviewed by CEO and board members receive a copy.”

Form 990, Part VI, Section B, Line 12C

“The Board discusses any issues.”

Form 990, Part VI, Section B, Line 15

“Salary of the CEO is reviewed annually by the Board and approval of any changes is voted upon.”

Form 990, Part VI, Section C, Line 19

“ChildVoice governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Childvoice International
EIN
20-4644590
Phone
6038420132
Address
202 Kent Place, Newmarket, NH 03857

Signing Officer

Name
Conrad Mandsager
Title
CEO
Phone
6038420132
Signed
2016-04-06

Organization Details

Principal Officer
Conrad Mandsager
Formed
2006
Legal Domicile
Nh
Voting Board Members
8
Independent Board Members
8
Employees
8
Volunteers
20
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Rounding Difference”

Financial Statement Notes

Schedule D, Part XII, Line 2D

“Rounding difference”

Raw XML AppendixShowing 400 of 556 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
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt051825
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt044614
IRS990/AccountsReceivableGrp/EOYAmt01761
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0See Schedule O.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03859
IRS990/AdvertisingGrp/ProgramServicesAmt015434
IRS990/AdvertisingGrp/TotalAmt019293
IRS990/AllOtherContributionsAmt0607215
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BenefitsToMembersGrp/ProgramServicesAmt00
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Robert Barber
IRS990/BooksInCareOfDetail/PhoneNum06038420132
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0202 Kent Place
IRS990/BooksInCareOfDetail/USAddress/CityNm0Newmarket
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd003857
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt054749
IRS990/CashNonInterestBearingGrp/EOYAmt072540
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt022000
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt011000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt011000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt044000
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt00
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt00
IRS990/CostOfGoodsSoldAmt027605
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0607215
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0155
IRS990/CYOtherExpensesAmt0371537
IRS990/CYOtherRevenueAmt059485
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-29244
IRS990/CYSalariesCompEmpBnftPaidAmt0324562
IRS990/CYTotalExpensesAmt0696099
IRS990/CYTotalFundraisingExpenseAmt031821
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0666855
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt036069
IRS990/DepreciationDepletionGrp/TotalAmt036069
IRS990/Desc0ChildVoice builds a village of refuge for children and youth traumatized by conflict - war orphans, former child soldiers or members of displaced families. Within the residential center participants engage in a comprehensive array of activities designed to promote healing.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0567821
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt08500
IRS990/FeesForServicesAccountingGrp/TotalAmt08500
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/FundraisingAmt00
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt01513
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt05114
IRS990/FeesForServicesManagementGrp/TotalAmt06627
IRS990/FeesForServicesOtherGrp/FundraisingAmt01240
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01240
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt022131
IRS990/FeesForServicesOtherGrp/TotalAmt024611
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd01
IRS990/ForeignCountryCd0UG
IRS990/ForeignFinancialAccountInd01
IRS990/ForeignGrantsGrp/ProgramServicesAmt00
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd01
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0Graeme Thom
IRS990/Form990PartVIISectionAGrp/PersonNm1Neil T Mandsager
IRS990/Form990PartVIISectionAGrp/PersonNm2David Clark
IRS990/Form990PartVIISectionAGrp/PersonNm3Gary Holmes
IRS990/Form990PartVIISectionAGrp/PersonNm4William Bryon
IRS990/Form990PartVIISectionAGrp/PersonNm5Mark Hoffschneider
IRS990/Form990PartVIISectionAGrp/PersonNm6Maghan Perez
IRS990/Form990PartVIISectionAGrp/PersonNm7Conrad L Mandsager
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt744000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7President/CEO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt0694460
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt00
IRS990/GrossSalesOfInventoryAmt087090
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt04227
IRS990/InformationTechnologyGrp/TotalAmt04227
IRS990/InsuranceGrp/FundraisingAmt0783
IRS990/InsuranceGrp/ManagementAndGeneralAmt0783
IRS990/InsuranceGrp/ProgramServicesAmt02347
IRS990/InsuranceGrp/TotalAmt03913
IRS990/InterestGrp/FundraisingAmt0354
IRS990/InterestGrp/ManagementAndGeneralAmt0354
IRS990/InterestGrp/ProgramServicesAmt02834
IRS990/InterestGrp/TotalAmt03542
IRS990/InventoriesForSaleOrUseGrp/BOYAmt027605
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0155
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0155
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0151403
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0185428
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0176275
IRS990/LandBldgEquipCostOrOtherBssAmt0327678
IRS990/LegalDomicileStateCd0NH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0See Schedule O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0227075
IRS990/NetAssetsOrFundBalancesEOYAmt0197830
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt059485
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt059485
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05044
IRS990/OccupancyGrp/ProgramServicesAmt020174
IRS990/OccupancyGrp/TotalAmt025218
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03541
IRS990/OfficeExpensesGrp/ProgramServicesAmt019426
IRS990/OfficeExpensesGrp/TotalAmt022967
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0142
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0355
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0924
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01421
IRS990/OtherExpensesGrp/Desc0Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Uganda Funding Expense
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06094
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1913
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2885
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt13654
IRS990/OtherExpensesGrp/ProgramServicesAmt23539
IRS990/OtherExpensesGrp/ProgramServicesAmt3167284
IRS990/OtherExpensesGrp/TotalAmt06094
IRS990/OtherExpensesGrp/TotalAmt14567
IRS990/OtherExpensesGrp/TotalAmt24424
IRS990/OtherExpensesGrp/TotalAmt3167284
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07302
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047604
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0194113
IRS990/OtherSalariesAndWagesGrp/TotalAmt0249019
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03012
IRS990/PayrollTaxesGrp/ProgramServicesAmt027110
IRS990/PayrollTaxesGrp/TotalAmt030122
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt046668
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt028868
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010800
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09600
IRS990/PrincipalOfficerNm0Conrad Mandsager
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Participants meet regularly with a culturally competent counselor who is able to facilitate emotional and spiritual recovery. Participants get guidance in acquiring life skills including relationship building, problem solving, parenting and handling financial resources.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Participants whose lives have been disrupted by the violence they suffered take part in basic remedial education classes, life skills training to cope with the loss of parents, relatives, friends, teachers or mentors and job skill training to become productive members of their community.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Vocational Training - Participants choose from several class options that teach marketable skills such as bakery, sewing, hair dressing, agriculture and catering. In addition business skills such as product marketing, establishing reserve funds and creating sustainable income generating businesses.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0593943
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0460021
IRS990/PYOtherRevenueAmt057450
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-103130
IRS990/PYSalariesCompEmpBnftPaidAmt0294513
IRS990/PYTotalExpensesAmt0754534
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0651404
IRS990/ReconcilationRevenueExpnssAmt0-29244
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0607370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0593954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0758717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0626942
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0458617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03045600
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0210
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt082
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0292
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99989
IRS990ScheduleA/PublicSupportTotal170Amt03045600
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0607370
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0593954
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0758717
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0626942
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0458617
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03045600
IRS990ScheduleA/TotalSupportAmt03045892
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/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$289,044
Liabilities
$91,214
Net assets
$197,830
Revenue
$666,855
Expenses
$696,099
Net income
-$29,244
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.04$0.31$1.07$1.22$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.01$0.46$0.94$1.17$0.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.02$0.70$1.41$1.09$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.07$0.42$0.85$0.95$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.07$0.52$1.11$1.18$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.05$0.59$1.30$1.25$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.06$0.54$1.21$1.10$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.04$0.43$0.91$0.72$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.07$0.24$0.83$0.77$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.09$0.20$0.67$0.70$0.03
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.10$0.23$0.65$0.75$0.10
2013Summary only. Only limited summary data is available for this year.$0.38$0.07$0.30$0.84$0.72$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.05$0.19$0.64
2011Summary only. Only limited summary data is available for this year.$0.11$0.03$0.09$0.50$0.47$0.03