Civic Intelligence

Miracle House Inc.

990 • Fiscal year 2014 • EIN 22-3929637

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 30, 2015

Organization ProfileMIRACLE-HOUSE.ORG
PO Box 1616Silverthorne, CO 80498

(970) 977-1025

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

67th percentile

12%

Higher net margin than 67% 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

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

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

Revenue Growth

82nd percentile

39%

Faster revenue growth than 82% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$199,737

Up $24,595 (+14%) from 2013

Net Assets

Up

$198,762

Up $24,162 (+14%) from 2013

Liabilities

Up

$975

Up $433 (+80%) from 2013

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin67th percentile

Revenue

Up

$203,645

Up $57,189 (+39%) from 2013

Expenses

Up

$179,483

Up $21,213 (+13%) from 2013

Net Income

Up

$24,162

Up $35,976 (+305%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$300K$200K$100K$0Assets 2010: $205,299Liabilities 2010: $9,078Net Assets 2010: $196,2212010Assets 2011: $243,058Liabilities 2011: $5Net Assets 2011: $243,0532011Assets 2012: $186,414Liabilities 2012: $0Net Assets 2012: $186,4142012Assets 2013: $175,142Liabilities 2013: $542Net Assets 2013: $174,6002013Assets 2014: $199,737Liabilities 2014: $975Net Assets 2014: $198,7622014Assets 2015: $230,565Liabilities 2015: $2,337Net Assets 2015: $228,2282015Assets 2016: $23,010Liabilities 2016: $02016Assets 2017: $194,831Liabilities 2017: $0Net Assets 2017: $194,8312017Assets 2018: $49,618Liabilities 2018: $0Net Assets 2018: $49,6182018Assets 2019: $25,091Liabilities 2019: $0Net Assets 2019: $25,0912019Assets 2020: $40,028Liabilities 2020: $0Net Assets 2020: $40,0282020Assets 2021: $36,041Liabilities 2021: $0Net Assets 2021: $36,0412021Assets 2022: $19,677Liabilities 2022: $0Net Assets 2022: $19,6772022Assets 2023: $408Liabilities 2023: $3,1792023Assets 2024: $53,932Liabilities 2024: $2,137Net Assets 2024: $51,7952024

Highlighted filing

2014

Assets$199,737
Liabilities$975
Net Assets$198,762
Open 2014 Filing

Operations Trend

Revenue Growth82nd percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $105,057Expenses 2010: $69,525Net Income 2010: $35,5322010Revenue 2011: $162,638Expenses 2011: $115,806Net Income 2011: $46,8322011Expenses 2012: $274,7792012Revenue 2013: $146,456Expenses 2013: $158,270Net Income 2013: -$11,8142013Revenue 2014: $203,645Expenses 2014: $179,483Net Income 2014: $24,1622014Revenue 2015: $221,375Expenses 2015: $191,909Net Income 2015: $29,4662015Revenue 2016: $192,860Expenses 2016: $218,688Net Income 2016: -$25,8282016Revenue 2017: $222,568Expenses 2017: $207,128Net Income 2017: $15,4402017Revenue 2018: $186,877Expenses 2018: $181,569Net Income 2018: $5,3082018Revenue 2019: $140,468Expenses 2019: $164,985Net Income 2019: -$24,5172019Revenue 2020: $79,233Expenses 2020: $64,296Net Income 2020: $14,9372020Revenue 2021: $68,235Expenses 2021: $72,222Net Income 2021: -$3,9872021Revenue 2022: $111,269Expenses 2022: $127,633Net Income 2022: -$16,3642022Revenue 2023: $97,215Expenses 2023: $119,663Net Income 2023: -$22,4482023Revenue 2024: $121,096Expenses 2024: $108,710Net Income 2024: $12,3862024

Highlighted filing

2014

Revenue$203,645
Expenses$179,483
Net Income$24,162
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 30, 2015
Return Version
2014v5.0
Gross Receipts
$203,645
Mission and Program Overview

Mission

Education and feeding program for children in Kenya

Development and operation of international orphanages.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$133,951$147,350▲ $13,399
Cash and Non-Interest-Bearing Accounts$40,249$51,445▲ $11,196
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$175,142$199,737▲ $24,595
Other Assets Total$942$942→ $0
Liabilities
Accounts Payable and Accrued Expenses$542$975▲ $433
Total Liabilities$542$975▲ $433
Net Assets / Fund Balance
Unrestricted Net Assets$174,600$198,762▲ $24,162
Total Net Assets Fund Balance$174,600$198,762▲ $24,162
Total Liabilities and Net Assets / Fund Balance$175,142$199,737▲ $24,595

Asset Categories

AssetBook ValueDepreciationBasis
Land$94,319-$94,319
Leasehold Improvements$47,300$6,240$53,540
Equipment$2,799$6,920$9,719
Other Land Buildings$1,524$3,768$5,292
Buildings$1,408$339$1,747
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Deanna BjorkPresident
Arienne AbtBoard Member
Bethany ShackelfordBoard Member
Dale LuttonBoard Member
Jeremy FryeBoard Member
Linda HooverBoard Member
Matt CopperBoard Member
Samantha MeisterSecretary
Sean ButsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$200,509
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$3,136
All Other Contributions
$200,509
Change in Net Assets
$24,162
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$130,571
Salaries, Compensation, and Employee Benefits$48,912
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$41,765$7,147-$48,912
Occupancy$19,677$3,481-$23,158
All Other Expenses$6,134$5,600-$11,734
Travel-$5,641-$5,641
Depreciation Depletion$5,391--$5,391
Fees for Services Accounting-$5,192-$5,192
Other Expenses$3,136--$3,136
Insurance-$1,114-$1,114
Fees for Services Legal-$341-$341
Total Functional Expenses$150,967$28,516$0$179,483
International Activity

International Compliance

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
Webuyu, AfricaDaycare for OrphansCare, Food, Teaching00$0
Limuru, AfricaDaycare for OrphansCare, Food, Teaching00$0
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Two of the board members are married to each other.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Treasurer reviews the 990 tax return prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Any conflict of interest issues are discussed and resolved by the board of directors at their periodic meetings.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Miracle House Inc
EIN
22-3929637
Phone
9709771025
Address
PO BOX 1616, SILVERTHORNE, CO 80498

Signing Officer

Name
Sean Butson
Title
Treasurer
Signed
2015-10-30
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Co
Voting Board Members
9
Independent Board Members
0
Employees
0

Preparer

Firm
Swift Snow & Associates LLC
Address
PO BOX 5630, FRISCO, CO 80443-5630
Preparer
Teresia A Swift CPA
Phone
9706685850
Raw XML AppendixShowing 400 of 454 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0542
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0975
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0DEVELOPMENT AND OPERATION OF INTERNATIONAL ORPHANAGES.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0200509
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05600
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06134
IRS990/AllOtherExpensesGrp/TotalAmt011734
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0LISA JOHNSON
IRS990/BooksInCareOfDetail/PhoneNum09706683225
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 621
IRS990/BooksInCareOfDetail/USAddress/CityNm0KEMAH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077565
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt040249
IRS990/CashNonInterestBearingGrp/EOYAmt051445
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0200509
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0130571
IRS990/CYOtherRevenueAmt03136
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt024162
IRS990/CYSalariesCompEmpBnftPaidAmt048912
IRS990/CYTotalExpensesAmt0179483
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0203645
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05391
IRS990/DepreciationDepletionGrp/TotalAmt05391
IRS990/Desc0PROVIDING FOOD AND WATER, SHELTER, CLOTHING AND SHOES, EDUCATION, AND A LOVING FAMILY ENVIRONMENT FOR ORPHANS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0150967
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05192
IRS990/FeesForServicesAccountingGrp/TotalAmt05192
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0341
IRS990/FeesForServicesLegalGrp/TotalAmt0341
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0true
IRS990/ForeignCountryCd0KE
IRS990/ForeignFinancialAccountInd0true
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0DEANNA BJORK
IRS990/Form990PartVIISectionAGrp/PersonNm1SAMANTHA MEISTER
IRS990/Form990PartVIISectionAGrp/PersonNm2SEAN BUTSON
IRS990/Form990PartVIISectionAGrp/PersonNm3MATT COPPER
IRS990/Form990PartVIISectionAGrp/PersonNm4DALE LUTTON
IRS990/Form990PartVIISectionAGrp/PersonNm5ARIENNE ABT
IRS990/Form990PartVIISectionAGrp/PersonNm6JEREMY FRYE
IRS990/Form990PartVIISectionAGrp/PersonNm7LINDA HOOVER
IRS990/Form990PartVIISectionAGrp/PersonNm8BETHANY SHACKELFORD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0203645
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01114
IRS990/InsuranceGrp/TotalAmt01114
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017267
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0133951
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0147350
IRS990/LandBldgEquipCostOrOtherBssAmt0164617
IRS990/LegalDomicileStateCd0CO
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DEVELOPMENT AND OPERATION OF INTERNATIONAL ORPHANAGES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0174600
IRS990/NetAssetsOrFundBalancesEOYAmt0198762
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03481
IRS990/OccupancyGrp/ProgramServicesAmt019677
IRS990/OccupancyGrp/TotalAmt023158
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0942
IRS990/OtherAssetsTotalGrp/EOYAmt0942
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Trip Expenses
IRS990/OtherExpensesGrp/Desc1Food
IRS990/OtherExpensesGrp/Desc2Educational Expenses
IRS990/OtherExpensesGrp/Desc3Farm Supplies
IRS990/OtherExpensesGrp/ProgramServicesAmt026907
IRS990/OtherExpensesGrp/ProgramServicesAmt124797
IRS990/OtherExpensesGrp/ProgramServicesAmt223160
IRS990/OtherExpensesGrp/ProgramServicesAmt33136
IRS990/OtherExpensesGrp/TotalAmt026907
IRS990/OtherExpensesGrp/TotalAmt124797
IRS990/OtherExpensesGrp/TotalAmt223160
IRS990/OtherExpensesGrp/TotalAmt33136
IRS990/OtherRevenueMiscGrp/Desc0BASKETS & NECKLACES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03136
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03136
IRS990/OtherRevenueTotalAmt03136
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07147
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt041765
IRS990/OtherSalariesAndWagesGrp/TotalAmt048912
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt024162
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0200509
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0140028
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0143770
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0160305
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0104585
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0749197
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03136
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06424
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02285
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02333
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0472
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014650
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0763847
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0203645
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0146452
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0146055
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0162638
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0105057
IRS990ScheduleA/Total509Grp/TotalAmt0763847
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0203647
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0146456
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0146058
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0162638
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0105057
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0763856
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01408
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0339
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01747
IRS990ScheduleD/EquipmentGrp/BookValueAmt02799
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06920
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09719
IRS990ScheduleD/LandGrp/BookValueAmt094319
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt094319
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt047300
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06240
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt053540
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01524
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03768
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05292
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0147350
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0WEBUYU, AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1LIMURU, AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0CARE, FOOD, TEACHING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1CARE, FOOD, TEACHING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0DAYCARE FOR ORPHANS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1DAYCARE FOR ORPHANS
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Two of the board members are married to each other.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Treasurer reviews the 990 tax return prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Any conflict of interest issues are discussed and resolved by the board of directors at their periodic meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documents are provided upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0175142
IRS990/TotalAssetsEOYAmt0199737
IRS990/TotalAssetsGrp/BOYAmt0175142
IRS990/TotalAssetsGrp/EOYAmt0199737
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0200509
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$199,737
Liabilities
$975
Net assets
$198,762
Revenue
$203,645
Expenses
$179,483
Net income
$24,162
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.02$0.52$1.21$1.09$0.12
2023Summary only. Only limited summary data is available for this year.$0.00$0.03$0.97$1.20$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$1.11$1.28$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.68$0.72$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.79$0.64$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.00$0.25$1.40$1.65$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.00$0.50$1.87$1.82$0.05
2017Summary only. Only limited summary data is available for this year.$1.95$0.00$1.95$2.23$2.07$0.15
2016Summary only. Only limited summary data is available for this year.$0.23$0.00$1.93$2.19$0.26
2015Detailed filing. Detailed filing data is available for this year.$2.31$0.02$2.28$2.21$1.92$0.29
2014Detailed filing. Detailed filing data is available for this year.$2.00$0.01$1.99$2.04$1.79$0.24
2013Detailed filing. Detailed filing data is available for this year.$1.75$0.01$1.75$1.46$1.58$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.00$1.86$2.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.00$2.43$1.63$1.16$0.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.09$1.96$1.05$0.70$0.36
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits