Civic Intelligence

Paidia International Development Inc

990 • Fiscal year 2014 • EIN 20-8234138

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 23, 2015

Organization ProfileWWW.PAIDIA.ORG
1425 Sherman St SE Apt 1Grand Rapids, MI 49506

(616) 855-6424

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 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

10th percentile

-34%

Higher net margin than 10% 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

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

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

Revenue Growth

4th percentile

-76%

Faster revenue growth than 4% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $37,284 (-100%) from 2013

Net Assets

Down

$0

Down $29,527 (-100%) from 2013

Liabilities

Down

$0

Down $7,757 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin10th percentile

Revenue

Down

$39,171

Down $121,281 (-76%) from 2013

Expenses

Down

$52,673

Down $107,501 (-67%) from 2013

Net Income

Down

-$13,502

Down $13,780 (-4957%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$40K$30K$20K$10K$0Assets 2010: $21,149Liabilities 2010: $6,670Net Assets 2010: $14,4792010Assets 2011: $28,654Liabilities 2011: $8,590Net Assets 2011: $20,0642011Assets 2012: $35,937Liabilities 2012: $6,863Net Assets 2012: $29,0742012Assets 2013: $37,284Liabilities 2013: $7,757Net Assets 2013: $29,5272013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2014

Assets$0
Liabilities$0
Net Assets$0
Open 2014 Filing

Operations Trend

Revenue Growth4th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $110,620Expenses 2010: $101,327Net Income 2010: $9,2932010Revenue 2011: $136,813Expenses 2011: $131,131Net Income 2011: $5,6822011Expenses 2012: $200,9482012Revenue 2013: $160,452Expenses 2013: $160,174Net Income 2013: $2782013Revenue 2014: $39,171Expenses 2014: $52,673Net Income 2014: -$13,5022014

Highlighted filing

2014

Revenue$39,171
Expenses$52,673
Net Income-$13,502
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 23, 2015
Return Version
2014v5.0
Gross Receipts
$39,171
Mission and Program Overview

Mission

Paidia's mission is to inspire transformation throughout the middle east by guiding both christians and muslims through experiences that educate as well as engage.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$34,438--
Rtn Earn Endowment Incm Other Fnds$29,527--
Land, Buildings, and Equipment, Net$2,846--
Total Assets$37,284$0▼ $37,284
Liabilities
Other Liabilities$7,757--
Total Liabilities$7,757$0▼ $7,757
Net Assets / Fund Balance
Total Net Assets Fund Balance$29,527$0▼ $29,527
Total Liabilities and Net Assets / Fund Balance$37,284$0▼ $37,284
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Kris RollsPresident
Erich StrehlCEO/director
Gary L Rolls JrDirector
Lee ContentDirector
Patty McginnisDirector
Ben ShermanSecretary
Ross PettingaTreasurer/di
Revenue and Support

Revenue Composition

Contributions and Grants
$26,359
Program Service Revenue
$12,812
Investment Income
$0
Other Revenue
$0
All Other Contributions
$26,359
Change in Net Assets
$-13,502
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$46,619
Salaries, Compensation, and Employee Benefits$6,054
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$12,072$249-$12,321
Other Salaries and Wages$1,554$4,500-$6,054
Other Expenses$2,455$625-$3,080
Advertising-$1,830-$1,830
Travel$1,791--$1,791
All Other Expenses$1,634--$1,634
Insurance-$1,089-$1,089
Fees for Services Accounting-$440-$440
Depreciation Depletion$258--$258
Office Expenses$66$49-$115
Total Functional Expenses$40,927$11,746$0$52,673
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
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board will review the 990 prior to filing the return.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Paidia International Development
EIN
20-8234138
Phone
6168556424
Address
1425 SHERMAN ST SE APT 1, GRAND RAPIDS, MI 49506

Signing Officer

Name
Kris Rolls
Title
President
Phone
6168556424
Signed
2015-09-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kris Rolls
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
H&s Companies Pc
Address
PO BOX 9, FREMONT, MI 49412
Preparer
Jack G Hendon
Phone
2319246890
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 13”

Form 990, Part XI, Line 9

“Theft loss and closure of operations in palestine 16,038”

Raw XML Appendix323 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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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FREMONT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049412
ReturnHeader/PreparerPersonGrp/PhoneNum02319246890
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACK G HENDON
ReturnHeader/ReturnTs02015-09-23T08:30:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$39,171
Expenses
$52,673
Net income
-$13,502
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.39$0.53$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.37$0.08$0.30$1.60$1.60$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.07$0.29$2.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.09$0.20$1.37$1.31$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.07$0.14$1.11$1.01$0.09