Civic Intelligence

Children of the Sun Humanitarian Foundation

EIN 27-0315891 • 501(c)3 • Clyde, NC

Profile

The purpose for which the corporation is organized is exclusively for charitable and educational purposes within the meaning of section 501(c)(3) of the Internal Revenue Code.

323 Morris RoadClyde, NC 28721

www.childrenofthesun.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

64th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE X99 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2021

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

NTEE X99 • <$500k nonprofits • Source year 2021

Asset Growth

7th percentile

-72%

Faster asset growth than 7% of similar nonprofits.

NTEE X99 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$6,702

Down $17,566 (-72%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Down

$6,702

Down $17,566 (-72%) from 2020

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Up

$0

Up $12,043 (+100%) from 2020

Expenses

Up

$17,566

Up $17,566 from 2020

Net Income

Down

-$17,566

Down $5,523 (-46%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth7th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2010: $4,931Liabilities 2010: $0Net Assets 2010: $4,9312010Assets 2011: $27,250Liabilities 2011: $0Net Assets 2011: $27,2502011Assets 2012: $64,247Liabilities 2012: $0Net Assets 2012: $64,2472012Assets 2014: $37,472Liabilities 2014: $413Net Assets 2014: $37,0592014Assets 2015: $23,116Liabilities 2015: $12Net Assets 2015: $23,1042015Assets 2016: $4,301Liabilities 2016: $0Net Assets 2016: $4,3012016Assets 2017: $31,479Liabilities 2017: $0Net Assets 2017: $31,4792017Assets 2018: $29,933Liabilities 2018: $0Net Assets 2018: $29,9332018Assets 2019: $36,311Liabilities 2019: $0Net Assets 2019: $36,3112019Assets 2020: $24,268Liabilities 2020: $0Net Assets 2020: $24,2682020Assets 2021: $6,702Liabilities 2021: $0Net Assets 2021: $6,7022021

Highlighted filing

2021

Assets$6,702
Liabilities$0
Net Assets$6,702
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2010: $65,642Expenses 2010: $63,797Net Income 2010: $1,8452010Revenue 2011: $164,288Expenses 2011: $141,969Net Income 2011: $22,3192011Expenses 2012: $268,0522012Revenue 2014: $292,972Expenses 2014: $310,609Net Income 2014: -$17,6372014Revenue 2015: $136,409Expenses 2015: $150,364Net Income 2015: -$13,9552015Revenue 2016: $71,497Expenses 2016: $74,804Net Income 2016: -$3,3072016Revenue 2017: $364,748Expenses 2017: $338,126Net Income 2017: $26,6222017Revenue 2018: $105,588Expenses 2018: $107,134Net Income 2018: -$1,5462018Revenue 2019: $132,119Expenses 2019: $125,741Net Income 2019: $6,3782019Revenue 2020: -$12,043Expenses 2020: $0Net Income 2020: -$12,0432020Revenue 2021: $0Expenses 2021: $17,566Net Income 2021: -$17,5662021

Highlighted filing

2021

Revenue$0
Expenses$17,566
Net Income-$17,566
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,702
Liabilities
$0
Net assets
$6,702
Revenue
$0
Expenses
$17,566
Net income
-$17,566
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.00$0.18$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.12$0.00$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$1.32$1.26$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$1.06$1.07$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$3.65$3.38$0.27
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.71$0.75$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$1.36$1.50$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$2.93$3.11$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.00$0.64$2.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$1.64$1.42$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.66$0.64$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 6, 2022
Return Version
2021v4.0
Gross Receipts
$0
Mission and Program Overview

Mission

The purpose for which the corporation is organized is exclusively for charitable and educational purposes within the meaning of section 501(c)(3) of the Internal Revenue Code.

Program Services

DescriptionGrantsExpenses
PROGRAMS: We were on hold throughout all of 2021 due to inability to travel internationally.$0$0
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tiara KumaraOfficer-$0--
Deborah RogersOfficer-$0--
Asherah KaliyianaOfficer-$0--
Filing and Contact Details

Filer

Filer Name
Children of the Sun Humanitarian Foundation
EIN
27-0315891
Phone
8284764477
Address
323 Morris Road, Clyde, NC 28721

Signing Officer

Name
Tiara Kumara
Title
officer
Phone
8284764477
Signed
2022-05-06
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“The 2020 Peru Pilgrimage was rescheduled two times in 2021 due to Covid restrictions in the country of Peru. Therefore, we began the closing out phase of this endeavor.”

Raw XML Appendix166 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
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IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Tiara Kumara
IRS990EZ/BooksInCareOfDetail/PhoneNum08284764477
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0323 Morris Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Clyde
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028721
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024268
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06702
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-17566
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06000
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024268
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06702
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt00
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024268
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06702
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024268
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06702
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Tiara Kumara
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Deborah Rogers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Asherah Kaliyiana
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2officer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt011566
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0The purpose for which the corporation is organized is exclusively for charitable and educational purposes within the meaning of section 501(c)(3) of the Internal Revenue Code.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROGRAMS: We were on hold throughout all of 2021 due to inability to travel internationally.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt017566
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0757
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018435
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014286
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt033478
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0102695
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0131362
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt087153
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03616
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0324826
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0358304
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0102695
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0132119
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0105588
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt017902
IRS990ScheduleA/Total509Grp/TotalAmt0358304
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0102695
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0132119
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0105588
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt017902
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0358304
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 2020 Peru Pilgrimage was rescheduled two times in 2021 due to Covid restrictions in the country of Peru. Therefore, we began the closing out phase of this endeavor.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/ProfilePasswordChangeInd0X
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Tiara Kumara
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0officer
ReturnHeader/BusinessOfficerGrp/PhoneNum08284764477
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHILDREN OF THE SUN HUMANITARIAN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0270315891
ReturnHeader/Filer/PhoneNum08284764477
ReturnHeader/Filer/USAddress/AddressLine1Txt0323 Morris Road
ReturnHeader/Filer/USAddress/CityNm0Clyde
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028721
ReturnHeader/ReturnTs02022-05-06T14:58:52-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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