Civic Intelligence

The Bali Children'S Project

990EZ • Fiscal year 2012 • EIN 26-0014889

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

Organization ProfileN/A
PO Box 17195714
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$25,602

No earlier filing loaded for comparison.

Net Assets

$25,602

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin77th percentile

Revenue

$94,785

No earlier filing loaded for comparison.

Expenses

$75,573

No earlier filing loaded for comparison.

Net Income

$19,212

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2012: $25,602Net Assets 2012: $25,6022012Assets 2013: $20,303Net Assets 2013: $20,3032013Assets 2014: $26,316Net Assets 2014: $26,3162014Assets 2015: $29,694Net Assets 2015: $29,6942015Assets 2016: $110,097Liabilities 2016: $110,097Net Assets 2016: $02016Assets 2017: $160,528Liabilities 2017: $117,351Net Assets 2017: $43,1772017Assets 2018: $160,549Liabilities 2018: $117,820Net Assets 2018: $42,7292018Assets 2019: $239,785Liabilities 2019: $120,852Net Assets 2019: $118,9332019Assets 2020: $303,627Liabilities 2020: $224,963Net Assets 2020: $78,6642020Assets 2021: $387,775Liabilities 2021: $0Net Assets 2021: $387,7752021Assets 2022: $348,987Liabilities 2022: $0Net Assets 2022: $348,9872022Assets 2023: $449,108Liabilities 2023: $0Net Assets 2023: $449,1082023Assets 2024: $372,265Liabilities 2024: $0Net Assets 2024: $372,2652024

Highlighted filing

2012

Assets$25,602
Liabilities-
Net Assets$25,602
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2012: $94,785Expenses 2012: $75,573Net Income 2012: $19,2122012Revenue 2013: $132,479Expenses 2013: $137,778Net Income 2013: -$5,2992013Revenue 2014: $134,744Expenses 2014: $128,731Net Income 2014: $6,0132014Revenue 2015: $123,682Expenses 2015: $120,304Net Income 2015: $3,3782015Revenue 2016: $227,981Expenses 2016: $161,217Net Income 2016: $66,7642016Revenue 2017: $289,886Expenses 2017: $241,370Net Income 2017: $48,5162017Revenue 2018: $323,380Expenses 2018: $323,828Net Income 2018: -$4482018Revenue 2019: $491,219Expenses 2019: $415,015Net Income 2019: $76,2042019Revenue 2020: $461,767Expenses 2020: $406,666Net Income 2020: $55,1012020Revenue 2021: $733,976Expenses 2021: $649,828Net Income 2021: $84,1482021Revenue 2022: $493,355Expenses 2022: $532,143Net Income 2022: -$38,7882022Revenue 2023: $519,330Expenses 2023: $419,209Net Income 2023: $100,1212023Revenue 2024: $439,063Expenses 2024: $515,906Net Income 2024: -$76,8432024

Highlighted filing

2012

Revenue$94,785
Expenses$75,573
Net Income$19,212
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Education of disadvantaged children

Filing and Contact Details

Filer

EIN
26-0014889
Raw XML Appendix146 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY06390
IRS990EZ/CashSavingsAndInvestments/EOY015602
IRS990EZ/ContributionsGiftsGrantsEtc094785
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear019212
IRS990EZ/ForeignFinancialAccount0true
IRS990EZ/ForeignFinancialAccountCountry0ID
IRS990EZ/ForeignOffice0true
IRS990EZ/ForeignOfficeCountry0ID
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts094785
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY06390
IRS990EZ/NetAssetsOrFundBalancesBOY06390
IRS990EZ/NetAssetsOrFundBalances/EOY025602
IRS990EZ/NetAssetsOrFundBalancesEOY025602
IRS990EZ/OccupancyRentUtilitiesAndMaint03849
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition115.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOHN COOKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOYCE SCOTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PAM WEATHERFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3HERB SLATER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ANDREW POLLACK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY010000
IRS990EZ/OtherExpensesTotal063667
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Education of disadvantaged children
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Bali Children's Project serves disadvantaged children throughout Bali, and currently sponsors up to 250 children so that they can complete primary and high school. For younger children, BCP has established over a dozen kindergartens.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses075573
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits08057
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101201 CLAYTON STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SAN FRANCISCO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode094114
IRS990EZ/TheBooksAreInCareOf/NamePerson0PAMELA WEATHERFORD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04156236830
IRS990EZ/TotalAssets/BOY06390
IRS990EZ/TotalAssets/EOY025602
IRS990EZ/TotalExpenses075573
IRS990EZ/TotalProgramServiceExpenses075573
IRS990EZ/TotalRevenue094785
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0100785
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year023888
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years023276
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years021234
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years018178
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0187361
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090187361
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0100785
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year023888
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years023276
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years021234
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years018178
IRS990ScheduleA/Total509/Total0187361
IRS990ScheduleA/TotalSupportTotal/Total0187361
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0CHILDREN SPONSORSHIPS 35832. SUPPLIES 3446. TRAVEL 245. COLLEGE TUITION 7481. PROMOTION 1618. UNIFORMS/SHOES/PACKS 2872. MISCELLANEOUS 411. WORKSHOP EXPENSE 1003. ADMINISTRATIVE EXPENSE 2759. ONLINE GIVING FEES 851. FISDACL SPONSORSHIP 7149.
IRS990ScheduleO/GeneralExplanation/Explanation1PREPAID RENT 0. 10000.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0260014889
ReturnHeader/Filer/Name/BusinessNameLine10BALI CHILDREN'S PROJECT
ReturnHeader/Filer/NameControl0BALI
ReturnHeader/Filer/Phone04156236830
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 171
ReturnHeader/Filer/USAddress/City0DUTCH FLAT
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095714
ReturnHeader/Officer/DateSigned02013-05-14
ReturnHeader/Officer/Name0PAMELA WEATHERFORD
ReturnHeader/Officer/Phone04156236830
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ANDREW POLLACK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10357 HOWTH ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SAN FRANCISCO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0941123116
ReturnHeader/Preparer/Name0ANDREW POLLACK
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T14:28:48-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$25,602
Liabilities
-
Net assets
$25,602
Revenue
$94,785
Expenses
$75,573
Net income
$19,212
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.72$0.00$3.72$4.39$5.16$0.77
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.49$0.00$4.49$5.19$4.19$1.00
2022Detailed filing. Detailed filing data is available for this year.$3.49$0.00$3.49$4.93$5.32$0.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.88$0.00$3.88$7.34$6.50$0.84
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$2.25$0.79$4.62$4.07$0.55
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$1.21$1.19$4.91$4.15$0.76
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$1.18$0.43$3.23$3.24$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$1.17$0.43$2.90$2.41$0.49
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$1.10$0.00$2.28$1.61$0.67
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.30$1.24$1.20$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.26$1.35$1.29$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.20$0.20$1.32$1.38$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.26$0.95$0.76$0.19