Civic Intelligence

The Bali Children'S Project

990 • Fiscal year 2019 • EIN 26-0014889

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 24, 2020

Organization Profilebalichildrensproject.org
1480 Moraga Road Suite CMoraga, CA 94556

(415) 999-3569

Siviq Scores

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

Liabilities / Assets

90th percentile

0.50x

Higher debt load relative to assets than 90% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

89th percentile

0.25x

Higher debt load relative to revenue than 89% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

71st percentile

16%

Higher net margin than 71% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

84th percentile

49%

Faster asset growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

86th percentile

52%

Faster revenue growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$239,785

Up $79,236 (+49%) from 2018

Net Assets

Up

$118,933

Up $76,204 (+178%) from 2018

Liabilities

Up

$120,852

Up $3,032 (+2.6%) from 2018

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin71st percentile

Revenue

Up

$491,219

Up $167,839 (+52%) from 2018

Expenses

Up

$415,015

Up $91,187 (+28%) from 2018

Net Income

Up

$76,204

Up $76,652 (+17110%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

2019

Assets$239,785
Liabilities$120,852
Net Assets$118,933
Open 2019 Filing

Operations Trend

Revenue Growth86th percentile

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

2019

Revenue$491,219
Expenses$415,015
Net Income$76,204
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 24, 2020
Return Version
2019v5.1
Gross Receipts
$491,219
Mission and Program Overview

Mission

Education of disadvantaged children

Children's Project serves disadvantaged children throughout Bali. BCP sponsored over 400 children so they can complete school. BCP conducted Sex Ed/HIV workshops serving over 23,000 children, and Child Protection workshops serving over 7,800 children. BCP built or renovated 10 preschools and 11 libraries/learning centers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$160,549$239,785▲ $79,236
Rtn Earn Endowment Incm Other Fnds$42,729$118,933▲ $76,204
Total Assets$160,549$239,785▲ $79,236
Liabilities
Deferred Revenue$117,820$120,852▲ $3,032
Total Liabilities$117,820$120,852▲ $3,032
Net Assets / Fund Balance
Total Net Assets Fund Balance$42,729$118,933▲ $76,204
Total Liabilities and Net Assets / Fund Balance$160,549$239,785▲ $79,236
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Gary VenterPresident
Robert MoselleVice-President
Amir AlamiDirector
Monica M AlamiSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$491,219
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$491,219
Change in Net Assets
$76,204
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$342,907
Salaries, Compensation, and Employee Benefits$61,229
Professional Fundraising Fees$10,879
Total Fundraising Expense$10,879
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$48,137$0$0$48,137
Fees for Services Accounting$0$28,905$0$28,905
All Other Expenses$14,064$0$0$14,064
Current Officers, Directors, Trustees, and Key Employees$13,092$0$0$13,092
Fees for Services Professional Fundraising--$10,879$10,879
Occupancy$7,490$0$0$7,490
Other Expenses$4,048$0$0$4,048
Insurance$0$2,730$0$2,730
Total Functional Expenses$372,501$31,635$10,879$415,015
International Activity

International Summary

Offices
8
Employees
26
Spending
$399,647

International Compliance

Foreign grant records maintained
No
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
East Asia and PacificProgram ServicesHiv/sex Ed118$151,758
East Asia and PacificProgram ServicesBackpack Giveaway11$86,913
East Asia and PacificProgram Services-12$83,477
East Asia and PacificManagementSchool Projects11$23,293
East Asia and PacificProgram ServicesChild Protection11$23,265
East Asia and PacificProgram ServicesLibrary/lc Projects10$14,064
East Asia and PacificFundraisingStudent Sponsorships11$10,879
East Asia and PacificProgram Services-12$5,998
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$10,879
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
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
Filing and Contact Details

Filer

Filer Name
THE BALI CHILDREN'S PROJECT
EIN
26-0014889
Phone
4159993569
Address
1480 MORAGA ROAD SUITE C, MORAGA, CA 94556

Signing Officer

Name
Monica Alami
Title
Treasurer
Phone
4159993569
Signed
2020-07-24

Organization Details

Principal Officer
Monica Alami
Formed
2006
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Andrew Pollack
Address
357 HOWTH ST, SAN FRANCISCO, CA 94112
Preparer
Andrew Pollack
Phone
4155858113
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Presented at Board of Directors meeting.”

Pt VI, Line 2

“4 members of the Board of Directors are related.”

Pt VI, Line 12C

“Board president reviews annual activity.”

Form 990, Part III, Line 4D

“Sex Education and Child Protection classes and workshops 50353. 0. 0.”

Raw XML AppendixShowing 400 of 425 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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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt21
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt31
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt41
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt51
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt61
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt71
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt010879
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt123293
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt2151758
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt386913
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt423265
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt514064
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt65998
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt783477
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0East Asia and Pacific
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1East Asia and Pacific
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2East Asia and Pacific
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3East Asia and Pacific
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4East Asia and Pacific
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt5East Asia and Pacific
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt6East Asia and Pacific
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt7East Asia and Pacific
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0STUDENT SPONSORSHIPS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1SCHOOL PROJECTS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2HIV/SEX ED
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3BACKPACK GIVEAWAY
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt4CHILD PROTECTION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt5LIBRARY/LC PROJECTS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0FUNDRAISING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1MANAGEMENT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt4PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt5PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt6PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt7PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt026
IRS990ScheduleF/SubtotalOfficesCnt08
IRS990ScheduleF/SubtotalSpentAmt0399647
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0N/A
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990ScheduleF/TotalEmployeeCnt026
IRS990ScheduleF/TotalOfficeCnt08
IRS990ScheduleF/TotalSpentAmt0399647
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Presented at Board of Directors meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14 members of the Board of Directors are related.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board president reviews annual activity.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Sex Education and Child Protection classes and workshops 50353. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part III, Line 4d
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0160549
IRS990/TotalAssetsEOYAmt0239785
IRS990/TotalAssetsGrp/BOYAmt0160549
IRS990/TotalAssetsGrp/EOYAmt0239785
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0491219
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010879
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031635
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0372501
IRS990/TotalFunctionalExpensesGrp/TotalAmt0415015
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0117820
IRS990/TotalLiabilitiesEOYAmt0120852
IRS990/TotalLiabilitiesGrp/BOYAmt0117820
IRS990/TotalLiabilitiesGrp/EOYAmt0120852
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt042729
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0118933
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt050353
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0372501
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0491219
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0160549
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0239785
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0119 LIND COURT
IRS990/USAddress/CityNm0SAN FRANCISCO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094563
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0balichildrensproject.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MONICA ALAMI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04159993569
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE BALI CHILDREN'S PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0BALI
ReturnHeader/Filer/EIN0260014889

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$239,785
Liabilities
$120,852
Net assets
$118,933
Revenue
$491,219
Expenses
$415,015
Net income
$76,204
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
2019Detailed filing. Detailed filing data is available for this year.$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
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.26$0.95$0.76$0.19