Civic Intelligence

Pittsburgh Kids Foundation Inc.

990 • Fiscal year 2015 • EIN 26-1867077

Jan 01, 2015 to Dec 31, 2015 • Filed on May 11, 2016

Organization ProfileWWW.PITTSBURGHKIDSFOUNDATION.ORG

View Organization Page

116 Federal Street - 1st FloorPittsburgh, PA 15212

(412) 231-2353

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.12x

Higher debt load relative to assets than 52% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

30th percentile

0.04x

Higher debt load relative to revenue than 30% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

43rd percentile

0.6%

Higher net margin than 43% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

80th percentile

$130,780

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

68th percentile

6.9%

Faster asset growth than 68% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

30th percentile

-4.4%

Faster revenue growth than 30% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$555,551

Up $35,960 (+6.9%) from 2014

Net Assets

Up

$488,216

Up $12,076 (+2.5%) from 2014

Liabilities

Up

$67,335

Up $23,884 (+55%) from 2014

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin43rd percentile

Revenue

Down

$1,911,032

Down $88,440 (-4.4%) from 2014

Expenses

Up

$1,898,956

Up $239,717 (+14%) from 2014

Net Income

Down

$12,076

Down $328,157 (-96%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$1.0M$500K$0Assets 2011: $258,660Liabilities 2011: $12,780Net Assets 2011: $245,8802011Assets 2012: $173,192Liabilities 2012: $13,564Net Assets 2012: $159,6282012Assets 2014: $519,591Liabilities 2014: $43,451Net Assets 2014: $476,1402014Assets 2015: $555,551Liabilities 2015: $67,335Net Assets 2015: $488,2162015Assets 2016: $870,560Liabilities 2016: $100,265Net Assets 2016: $770,2952016Assets 2017: $990,616Liabilities 2017: $52,966Net Assets 2017: $937,6502017Assets 2018: $611,321Liabilities 2018: $67,280Net Assets 2018: $544,0412018Assets 2019: $276,319Liabilities 2019: $65,320Net Assets 2019: $210,9992019Assets 2020: $788,608Liabilities 2020: $7,628Net Assets 2020: $780,9802020Assets 2021: $856,715Liabilities 2021: $699Net Assets 2021: $856,0162021Assets 2022: $878,003Liabilities 2022: $63,156Net Assets 2022: $814,8472022Assets 2023: $563,425Liabilities 2023: $54,799Net Assets 2023: $508,6262023Assets 2024: $619,359Liabilities 2024: $24,503Net Assets 2024: $594,8562024

Highlighted filing

2015

Assets$555,551
Liabilities$67,335
Net Assets$488,216
Open 2015 Filing

Operations Trend

Revenue Growth30th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,087,1032011Expenses 2012: $1,147,1942012Revenue 2014: $1,999,472Expenses 2014: $1,659,239Net Income 2014: $340,2332014Revenue 2015: $1,911,032Expenses 2015: $1,898,956Net Income 2015: $12,0762015Revenue 2016: $2,419,108Expenses 2016: $2,137,029Net Income 2016: $282,0792016Revenue 2017: $2,100,225Expenses 2017: $1,932,870Net Income 2017: $167,3552017Revenue 2018: $2,055,097Expenses 2018: $2,448,706Net Income 2018: -$393,6092018Revenue 2019: $2,099,447Expenses 2019: $2,432,489Net Income 2019: -$333,0422019Revenue 2020: $2,182,226Expenses 2020: $1,612,245Net Income 2020: $569,9812020Revenue 2021: $2,315,797Expenses 2021: $2,240,761Net Income 2021: $75,0362021Revenue 2022: $2,467,859Expenses 2022: $2,509,028Net Income 2022: -$41,1692022Revenue 2023: $2,176,976Expenses 2023: $2,483,197Net Income 2023: -$306,2212023Revenue 2024: $2,814,792Expenses 2024: $2,728,562Net Income 2024: $86,2302024

Highlighted filing

2015

Revenue$1,911,032
Expenses$1,898,956
Net Income$12,076
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 11, 2016
Return Version
2015v2.1
Gross Receipts
$1,950,766
Mission and Program Overview

Mission

Pittsburgh kids foundation was organized to serve in churches and youth serving agencies to better serve the children and youth of the greater pittsburgh area. The foundation also assists with ministry and support of haitian orphanages.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$472,518$350,222▼ $122,296
Accounts Receivable$9,924$184,530▲ $174,606
Land, Buildings, and Equipment, Net$17,030$15,290▼ $1,740
Prepaid Expenses and Deferred Charges$17,561$5,509▼ $12,052
Inventories for Sale or Use$2,558--
Total Assets$519,591$555,551▲ $35,960
Liabilities
Accounts Payable and Accrued Expenses$30,060$67,335▲ $37,275
Deferred Revenue$13,391--
Total Liabilities$43,451$67,335▲ $23,884
Net Assets / Fund Balance
Temporarily Rstr Net Assets$355,676$485,385▲ $129,709
Unrestricted Net Assets$120,464$2,831▼ $117,633
Total Net Assets Fund Balance$476,140$488,216▲ $12,076
Total Liabilities and Net Assets / Fund Balance$519,591$555,551▲ $35,960

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,290$23,802$39,092
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brad HendersonPresidentFT$112,959$17,821$130,780

Board Members and Trustees

NameTitle
Adam WicksBoard Member
Chris McclainBoard Member
David ProfozichBoard Member
John MackieBoard Member
John PughBoard Member
Linda ProfozichBoard Member
Mara McclainBoard Member
Scott StevensBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,397,385
Program Service Revenue
$481,064
Investment Income
$0
Other Revenue
$32,583
All Other Contributions
$1,366,449
Change in Net Assets
$12,076

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$30,936Fair Market Value (FMV) - Retail Value
Total Noncash Contributions1$30,936-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,911,032
Revenue Not Reported on Form 990
$39,735
Total Revenue per Audited Statements
$1,950,767
Total Revenue per Form 990
$1,911,032
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$917,264
Other Expenses$584,947
Salaries, Compensation, and Employee Benefits$396,745
Total Fundraising Expense$130,454
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$768,902--$768,902
Other Salaries and Wages$124,679$32,837$46,856$204,372
Grants to Domestic Orgs$148,362--$148,362
Current Officers, Directors, Trustees, and Key Employees$56,479$22,592$33,888$112,959
All Other Expenses$60,744$8,937$18,460$88,141
Travel$36,895$10,021-$46,916
Other Employee Benefits$25,351$7,757$11,299$44,407
Office Expenses$30,958$3,236$3,905$38,099
Occupancy$7,404$6,346$6,346$20,096
Other Expenses$18,917--$18,917
Payroll Taxes$10,720$3,280$4,778$18,778
Pension Plan Contributions$9,265$2,835$4,129$16,229
Conferences and Meetings$14,474--$14,474
Insurance$12,579$1,600-$14,179
Fees for Services Accounting$10,289$618$793$11,700
Depreciation Depletion$2,336$2,336-$4,672
Total Functional Expenses$1,666,107$102,395$130,454$1,898,956

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,938,691
Expenses per Audited Statements$1,898,956
Total Expenses per Form 990$1,898,956
Expenses Not Reported on Form 990$39,735
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Outreach IncUnion, IA501c3General Purpose$35,000
Light of Life Rescue MissionPittsburgh, PA501c3General Purpose$10,000

International Summary

Spending
$768,902

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
Central America & the CaribbeanProgram ServicesOrphanage Support--$768,902
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$70,679
Fundraising Direct Expenses$39,734
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Players 4 Kids$101,615$70,679$906$69,773
Total Events$101,615$70,679$39,734$30,945
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
Audit committee
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
Yes
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, Page 6, Part VI, Line 2

“Chris mcclain mara mcclain board member board member family relationship david profozich linda profozich board member board member family relationship”

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

“All board members are provided a draft of form 990 for review before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“Each director, corporate officer, and each key employee shall annually sign a statement that affirms that person has received a copy of the conflict of interest policy, has read and understood the policy, has agreed to comply with the policy; and disclose any financial interest and family relationships that could give rise to conflicts of interest.”

Form 990, Page 6, Part VI, Line 15A

“The annual compensation of the officers is reviewed and approved by the independent board members. Such review includes, but is not limited to, comparison with other officers' compensation at like organizations.”

Form 990, Page 6, Part VI, Line 15B

“The annual compensation of the officers is reviewed and approved by the independent board members. Such review includes, but is not limited to, comparison with other officers' compensation at like organizations.”

Form 990, Page 6, Part VI, Line 19

“Documents are available to the public upon request made to the administrative office.”

Filing and Contact Details

Filer

Filer Name
Pittsburgh Kids Foundation
EIN
26-1867077
Phone
4122312353
Address
116 FEDERAL STREET - 1ST FLOOR, PITTSBURGH, PA 15212

Signing Officer

Name
Brad Henderson
Title
President
Phone
4122312353
Signed
2016-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brad Henderson
Formed
2008
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
8
Employees
8

Preparer

Firm
Eg Conley Pc
Address
1 FORESTWOOD DR STE 201, PITTSBURGH, PA 15237-1216
Preparer
Gregg Nemtuda
Phone
4123672001
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Pittsburgh kids foundation was organized to serve in churches and youth serving agencies to better serve the children and youth of the greater pittsburgh area. The foundation also assists with ministry and support of haitian orphanages.”

Form 990, Page 2, Part III, Line 4D

“Pittsburgh kids foundation organizes summer camps and fall weekend retreats for children to participate in camping experiences while learning about the gospel of jesus christ. The foundation also assists with ministry and support of haitian orphanages.”

Form 990, Part XI, Line 9

“Part viii line 8b direct expenses 39,735 part viii line 8b direct expenses -39,735”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Part viii line 8b direct expenses 39,735”

Schedule D, Page 4, Part XII, Line 2D

“Part viii line 8b direct expenses 39,735”

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IRS990/OccupancyGrp/FundraisingAmt06346
IRS990/OccupancyGrp/ManagementAndGeneralAmt06346
IRS990/OccupancyGrp/ProgramServicesAmt07404
IRS990/OccupancyGrp/TotalAmt020096
IRS990/OfficeExpensesGrp/FundraisingAmt03905
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03236
IRS990/OfficeExpensesGrp/ProgramServicesAmt030958
IRS990/OfficeExpensesGrp/TotalAmt038099
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011299
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07757
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025351
IRS990/OtherEmployeeBenefitsGrp/TotalAmt044407
IRS990/OtherExpensesGrp/Desc0CAMP VENUE COSTS
IRS990/OtherExpensesGrp/Desc1STAFF AND INTERNS
IRS990/OtherExpensesGrp/Desc2HAITI EXPENSE
IRS990/OtherExpensesGrp/Desc3SNACK BAR
IRS990/OtherExpensesGrp/ProgramServicesAmt0252552
IRS990/OtherExpensesGrp/ProgramServicesAmt145090
IRS990/OtherExpensesGrp/ProgramServicesAmt230111
IRS990/OtherExpensesGrp/ProgramServicesAmt318917
IRS990/OtherExpensesGrp/TotalAmt0252552
IRS990/OtherExpensesGrp/TotalAmt145090
IRS990/OtherExpensesGrp/TotalAmt230111
IRS990/OtherExpensesGrp/TotalAmt318917
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01638
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01638
IRS990/OtherRevenueTotalAmt01638
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt046856
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032837
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0124679
IRS990/OtherSalariesAndWagesGrp/TotalAmt0204372
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04778
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03280
IRS990/PayrollTaxesGrp/ProgramServicesAmt010720
IRS990/PayrollTaxesGrp/TotalAmt018778
IRS990/PensionPlanContributionsGrp/FundraisingAmt04129
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02835
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09265
IRS990/PensionPlanContributionsGrp/TotalAmt016229
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017561
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05509
IRS990/PrincipalOfficerNm0BRAD HENDERSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0CAMPS
IRS990/ProgramServiceRevenueGrp/Desc1RETREATS
IRS990/ProgramServiceRevenueGrp/Desc2OTHER P/S REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3HAITI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0211085
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1173110
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt263296
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt333573
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0211085
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1173110
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt263296
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt333573
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PITTSBURGH KIDS FOUNDATION ORGANIZES SUMMER CAMPS AND FALL WEEKEND RETREATS FOR CHILDREN TO PARTICIPATE IN CAMPING EXPERIENCES WHILE LEARNING ABOUT THE GOSPEL OF JESUS CHRIST. THE FOUNDATION ALSO ASSISTS WITH MINISTRY AND SUPPORT OF HAITIAN ORPHANAGES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt056479
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01516972
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0704586
IRS990/PYOtherExpensesAmt0609147
IRS990/PYOtherRevenueAmt031479
IRS990/PYProgramServiceRevenueAmt0451021
IRS990/PYRevenuesLessExpensesAmt0340233
IRS990/PYSalariesCompEmpBnftPaidAmt0345506
IRS990/PYTotalExpensesAmt01659239
IRS990/PYTotalRevenueAmt01999472
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt012076
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0481064
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 22,589
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01397385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01516972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0726923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0619685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0831450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05092415
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0482702
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010122
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04598
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01043
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06826
IRS990ScheduleA/OtherIncome170Grp/TotalAmt022589
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97510
IRS990ScheduleA/PublicSupportPY170Pct00.97700
IRS990ScheduleA/PublicSupportTotal170Amt05092415
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01397385
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01516972
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0726923
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0619685
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0831450
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05092415
IRS990ScheduleA/TotalSupportAmt05222702
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt029945
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt020357
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt027432
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt029964
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0107698
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/EquipmentGrp/BookValueAmt015290
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023802
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039092
IRS990ScheduleD/ExpensesNotReportedAmt039735
IRS990ScheduleD/ExpensesSubtotalAmt01898956
IRS990ScheduleD/OtherExpensesIncludedAmt039735
IRS990ScheduleD/OtherRevenueAmt039735
IRS990ScheduleD/RevenueNotReportedAmt039735
IRS990ScheduleD/RevenueSubtotalAmt01911032
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PART VIII LINE 8B DIRECT EXPENSES 39,735
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PART VIII LINE 8B DIRECT EXPENSES 39,735
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015290
IRS990ScheduleD/TotalExpensesPerForm990Amt01898956
IRS990ScheduleD/TotalRevenuePerForm990Amt01911032
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01950767
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01938691
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0768902
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICA & THE CARIBBEAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0ORPHANAGE SUPPORT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0704627
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt164275
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE/IN PERSON
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1WIRE/IN PERSON
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0ORPHANAGE SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1ORPHANAGE SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0CENTRAL AMERICA & THE CARIBBEAN
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1CENTRAL AMERICA & THE CARIBBEAN
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt0768902
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0CENTRAL AMERICA & THE CARIBBEAN 768,902 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/Total501c3OrgCnt02
IRS990ScheduleF/TotalSpentAmt0768902
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt030936
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt030936
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt039734
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PLAYERS 4 KIDS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0101615
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0101615
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt070679
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt070679
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt030945
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0906
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0906
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt038828
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt038828
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt135000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL PURPOSE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0LIGHT OF LIFE RESCUE MISSION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1OUTREACH INC

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$555,551
Liabilities
$67,335
Net assets
$488,216
Revenue
$1,911,032
Expenses
$1,898,956
Net income
$12,076
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.62$0.02$0.59$2.81$2.73$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.56$0.05$0.51$2.18$2.48$0.31
2022Detailed filing. Detailed filing data is available for this year.$0.88$0.06$0.81$2.47$2.51$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$2.32$2.24$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.79$0.01$0.78$2.18$1.61$0.57
2019Detailed filing. Detailed filing data is available for this year.$0.28$0.07$0.21$2.10$2.43$0.33
2018Detailed filing. Detailed filing data is available for this year.$0.61$0.07$0.54$2.06$2.45$0.39
2017Detailed filing. Detailed filing data is available for this year.$0.99$0.05$0.94$2.10$1.93$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.87$0.10$0.77$2.42$2.14$0.28
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.07$0.49$1.91$1.90$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.04$0.48$2.00$1.66$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.01$0.16$1.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.01$0.25$1.09