Civic Intelligence

Mountainchild Inc.

990 • Fiscal year 2018 • EIN 27-1497625

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

Organization ProfileWWW.MOUNTAINCHILD.ORG
17011 Lincoln Ave Ste 425Parker, CO 80134-3144

(210) 265-9676

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

22nd percentile

-8.8%

Higher net margin than 22% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

51st percentile

$66,390

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

15th percentile

-9.2%

Faster asset growth than 15% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

30th percentile

-3.8%

Faster revenue growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$2,253,035

Down $229,501 (-9.2%) from 2017

Net Assets

Down

$2,246,634

Down $185,799 (-7.6%) from 2017

Liabilities

Down

$6,401

Down $43,702 (-87%) from 2017

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin22nd percentile

Revenue

Down

$2,102,605

Down $83,467 (-3.8%) from 2017

Expenses

Up

$2,288,404

Up $460,198 (+25%) from 2017

Net Income

Down

-$185,799

Down $543,665 (-152%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $63,262Liabilities 2010: $0Net Assets 2010: $63,2622010Assets 2011: $177,870Liabilities 2011: $2,244Net Assets 2011: $175,6262011Assets 2012: $247,819Liabilities 2012: $1,551Net Assets 2012: $246,2682012Assets 2013: $374,809Liabilities 2013: $1,575Net Assets 2013: $373,2342013Assets 2016: $2,056,545Liabilities 2016: $42,413Net Assets 2016: $2,014,1322016Assets 2017: $2,482,536Liabilities 2017: $50,103Net Assets 2017: $2,432,4332017Assets 2018: $2,253,035Liabilities 2018: $6,401Net Assets 2018: $2,246,6342018Assets 2019: $1,741,881Liabilities 2019: $7,328Net Assets 2019: $1,734,5532019Assets 2020: $2,201,154Liabilities 2020: $172,398Net Assets 2020: $2,028,7562020Assets 2021: $2,716,177Liabilities 2021: $6,684Net Assets 2021: $2,709,4932021Assets 2022: $2,969,952Liabilities 2022: $76Net Assets 2022: $2,969,8762022Assets 2023: $1,651,590Liabilities 2023: $29,373Net Assets 2023: $1,622,2172023Assets 2025: $988,992Liabilities 2025: $180,415Net Assets 2025: $808,5772025

Highlighted filing

2018

Assets$2,253,035
Liabilities$6,401
Net Assets$2,246,634
Open 2018 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-$1.0M-$2.0MRevenue 2010: $186,846Expenses 2010: $129,480Net Income 2010: $57,3662010Expenses 2011: $298,7432011Expenses 2012: $477,9472012Revenue 2013: $719,608Expenses 2013: $592,642Net Income 2013: $126,9662013Revenue 2016: $2,107,251Expenses 2016: $1,619,301Net Income 2016: $487,9502016Revenue 2017: $2,186,072Expenses 2017: $1,828,206Net Income 2017: $357,8662017Revenue 2018: $2,102,605Expenses 2018: $2,288,404Net Income 2018: -$185,7992018Revenue 2019: $1,759,306Expenses 2019: $2,168,292Net Income 2019: -$408,9862019Revenue 2020: $2,231,774Expenses 2020: $1,941,958Net Income 2020: $289,8162020Revenue 2021: $2,550,962Expenses 2021: $1,870,225Net Income 2021: $680,7372021Revenue 2022: $2,168,702Expenses 2022: $2,223,992Net Income 2022: -$55,2902022Revenue 2023: $562,275Expenses 2023: $1,601,564Net Income 2023: -$1,039,2892023Revenue 2025: $45,254Expenses 2025: $482,300Net Income 2025: -$437,0462025

Highlighted filing

2018

Revenue$2,102,605
Expenses$2,288,404
Net Income-$185,799
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.2
Gross Receipts
$2,103,782
Mission and Program Overview

Mission

Mountainchild derives its values from a biblical world view and exists for the purpose of raising awareness, resources and financial aid for humanitarian work carried out amongst impoverished children and their villages throughout the himalayas.

Mountainchild derives its values from a biblical worldview and exists for the purpose of raising awareness, resources and financial aid for humanitarian work carried out amongst impoverished children and their villages throughout the himalayas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,050,302$1,795,089▼ $255,213
Investments Program Related$363,198$363,198→ $0
Inventories for Sale or Use$34,533$34,533→ $0
Accounts Receivable$1,563$20,946▲ $19,383
Land, Buildings, and Equipment, Net$21,847$20,415▼ $1,432
Prepaid Expenses and Deferred Charges$10,411$18,854▲ $8,443
Total Assets$2,482,536$2,253,035▼ $229,501
Other Assets Total$682--
Liabilities
Accounts Payable and Accrued Expenses$50,103$6,401▼ $43,702
Total Liabilities$50,103$6,401▼ $43,702
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,401,276$2,344,692▲ $943,416
Unrestricted Net Assets$1,031,157$-98,058▼ $1,129,215
Total Net Assets Fund Balance$2,432,433$2,246,634▼ $185,799
Total Liabilities and Net Assets / Fund Balance$2,482,536$2,253,035▼ $229,501

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,875$22,366$41,241
Other Land Buildings$1,540$19,225$20,765
Investment Program Related Org$225--
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jack ReidPresidentFT$66,390$66,390

Board Members and Trustees

NameTitle
Scott MontgomeryVice President
Jeremy WilliamsDirector
John SullivanDirector
Young-ho PakDirector
Clay HightowerSecretary
Vicki ThorpTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,056,647
Program Service Revenue
$0
Investment Income
$-111
Other Revenue
$46,069
All Other Contributions
$2,056,647
Change in Net Assets
$-185,799
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$814,144
Grants and Similar Amounts Paid$742,890
Other Expenses$731,370
Total Fundraising Expense$113,649
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$432,813$193,377$62,337$688,527
Foreign Grants$642,458--$642,458
Travel$237,559$8,263$21,193$267,015
Grants to Domestic Orgs$100,432--$100,432
Current Officers, Directors, Trustees, and Key Employees$66,390--$66,390
Occupancy$30,028$18,845$3,500$52,373
Payroll Taxes$29,551$14,675$5,219$49,445
Information Technology$7,020$41,272-$48,292
Fees for Services Other$31,976$7,690-$39,666
Office Expenses$24,350$9,565$1,624$35,539
Conferences and Meetings$15,450$15,749-$31,199
Fees for Services Accounting-$15,030-$15,030
Advertising$2,841-$9,895$12,736
Depreciation Depletion$10,686$1,187-$11,873
Fees for Services Legal-$10,973-$10,973
Other Employee Benefits$5,613$3,820$349$9,782
Insurance-$4,323-$4,323
Other Expenses$32$6,065$9,532$32
Total Functional Expenses$1,823,921$350,834$113,649$2,288,404
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sil InternationalDallas, TX501 c3Support Language Projects$53,432
Shepards StaffAlbuquerque, NM501 c3Community Developement Karnali District$30,000
Sim USACharlotte, NC501 c3Financial Support for Field Worker$7,000

International Summary

Offices
1
Employees
54
Spending
$642,458

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
Yes
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
South AsiaProgram ServicesOutreach & Missions154$642,458
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,092
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser----
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
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Jack and jenny reid are married.”

Governing body meeting documentation Part VI line 8A

“Annual board meetings are documented in writing.”

Form 990 governing body review Part VI line 11

“The form 990 is available for board member review upon request.”

Governing documents etc available to public Part VI line 19

“Financial statements and other legal documents are available upon request to qualified parties as determined by the board.”

Filing and Contact Details

Filer

Filer Name
Mountainchild Inc
EIN
27-1497625
Address
17011 LINCOLN AVE STE 425, PARKER, CO 80134-3144

Signing Officer

Name
Vicki Thorp
Title
Treasurer
Phone
2102659676
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jack Reid
Formed
2009
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
6
Employees
14
Volunteers
345

Preparer

Firm
Terry E Mosley CPA Inc
Address
6119 E 91ST STREET SUITE 200, TULSA, OK 74137
Preparer
Terry E Mosley CPA
Phone
9184916063
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Other fees for contract services represent tax deductible funds collected through mci as sponsorship donations for designated missions workers. Funds were distributed as needed, and reported as taxable income on form 1099 misc as applicable.”

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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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IRS990/ActivityOrMissionDesc0MOUNTAINCHILD DERIVES ITS VALUES FROM A BIBLICAL WORLDVIEW AND EXISTS FOR THE PURPOSE OF RAISING AWARENESS, RESOURCES AND FINANCIAL AID FOR HUMANITARIAN WORK CARRIED OUT AMONGST IMPOVERISHED CHILDREN AND THEIR VILLAGES THROUGHOUT THE HIMALAYAS.
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IRS990/Desc0PROVIDED HUMANITARIAN ASSISTANCE AND CONDUCTED VARIOUS OUTREACH PROGRAMS SERVING THOUSANDS OF NEPALIS. PROVIDIED FOOD, MEDICINE, AND CLOTHING TO CHILDREN AND THEIR FAMILIES. EDUCATED CHILDREN THROUGH AN EARLY CHILDHOOD EDUCATION CENTER, OPERATED SCHOOLS AND AWARDED SCHOLARSHIPS. PROVIDED HOMES AND BASIC NEEDS TO CHILDREN THROUGH RANCH FACILITIES. OPERATED AN INTERNATIONAL NON-GOVERNMENTAL ORGAINZATION (INGO) IN NEPAL THAT PARTNERED WITH OTHER LOCAL NON-GOVERNMENT ORGANIZATIONS TO HELP NEPALIS. A TOTAL OF 4,541 HOUSEHOLDS WERE SERVED AND 23,546 INDIVIDUALS BENEFITTED FROM THE ORGANIZATIONS PROGRAMS. (SEE ATTACHED PDF FOR ADDITIONAL ACTIVITIES)
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0682
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0349
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03820
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05613
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09782
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1OPERATING EXPENSES
IRS990/OtherExpensesGrp/Desc2TAXES
IRS990/OtherExpensesGrp/FundraisingAmt09532
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06065
IRS990/OtherExpensesGrp/ProgramServicesAmt0172804
IRS990/OtherExpensesGrp/ProgramServicesAmt113918
IRS990/OtherExpensesGrp/ProgramServicesAmt232
IRS990/OtherExpensesGrp/TotalAmt0172804
IRS990/OtherExpensesGrp/TotalAmt129515
IRS990/OtherExpensesGrp/TotalAmt232
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REBATES and REIMBUR
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07342
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07342
IRS990/OtherRevenueTotalAmt07342
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt062337
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0193377
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0432813
IRS990/OtherSalariesAndWagesGrp/TotalAmt0688527
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05219
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014675
IRS990/PayrollTaxesGrp/ProgramServicesAmt029551
IRS990/PayrollTaxesGrp/TotalAmt049445
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010411
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018854
IRS990/PrincipalOfficerNm0JACK REID
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0CONDUCTED SHORT-TERM TRIPS FOR VOLUNTEERS TO RAISE AWARENESS TO THE NEEDS OF NEPAPIS AND TO PROVIDE ASSISTANCE FOR NAPALIS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0394851
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDED FINANCIAL ASSISTANCE TO MISSIONS AND OTHER 501(C)(3) ORGANIZATIONS TO ASSIST THEM ACCOMPLISH THEIR TAX EXEMPT PURPOSE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0100432
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0100432
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02140370
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0342543
IRS990/PYInvestmentIncomeAmt0-15
IRS990/PYOtherExpensesAmt01186130
IRS990/PYOtherRevenueAmt045717
IRS990/PYRevenuesLessExpensesAmt0357866
IRS990/PYSalariesCompEmpBnftPaidAmt0299533
IRS990/PYTotalExpensesAmt01828206
IRS990/PYTotalRevenueAmt02186072
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-185799
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PRODUCT SALES
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Other income Part II line 10 or Part III line 12
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02056647
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02140370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02091490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01110788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0710566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08109861
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0151
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0174
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0417
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt064052
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt047135
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt063760
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt046742
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt024054
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt025770
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0207461
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97420
IRS990ScheduleA/PublicSupportPY170Pct00.99860
IRS990ScheduleA/PublicSupportTotal170Amt08103037
IRS990ScheduleA/SubstantialContributorsTotAmt06824
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02056647
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02140370
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02091490
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01110788
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0710566
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08109861
IRS990ScheduleA/TotalSupportAmt08317739
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt018875
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022366
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041241
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0150000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1134068
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt228905
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt350000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt4225
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INVESTMENT - MC GUEST HOUSE
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1INVESTMENT - MCAT NEPAL
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2INVESTMENT - MCAT USA
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc3INVESTMENT - HEPHZIBAH
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc4INVESTMENT - MOUNTAIN SHADE LLC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd3C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd4C
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01540
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019225
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020765
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020415
IRS990ScheduleD/TotalBookValueProgramRltdAmt0363198
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt054
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0642458
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SOUTH ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0OUTREACH & MISSIONS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0true
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt051318
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt143250
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt2381107
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt350000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt457630
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt548871
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt3WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt4WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt5CASH
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0CHILDRENS CARE AND EDUCATION
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1CHILDRENS CARE AND EDUCATION - WASH PROG
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2BUILDING EDUCATION HEALTH & WASH PROGR
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt3BUILDING SCHOOL
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt4CHILDRENS EDUCATION
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt5CHILDRENS EDUCATION
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0SOUTH ASIA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1SOUTH ASIA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2SOUTH ASIA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt3South Asia
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt4South Asia
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt5South Asia
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt054
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0642458
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0REPRESENTATIVES OF THE ORGANIZATION REVIEW THE ACTIVITIES OF THE GRANTEES PERIODICALLY TO INSURE THE FUNDS ARE BEING USED IN ACCORDANCE WITH THE PURPOSE INTENDED.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Use of grant monitoring procedures (Part I, line 2)
IRS990ScheduleF/Total501c3OrgCnt08
IRS990ScheduleF/TotalEmployeeCnt054
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0642458
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISER
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt053432
IRS990ScheduleI/RecipientTable/CashGrantAmt130000
IRS990ScheduleI/RecipientTable/CashGrantAmt27000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501 c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501 c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501 c3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT LANGUAGE PROJECTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1COMMUNITY DEVELOPEMENT KARNALI DISTRICT

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,253,035
Liabilities
$6,401
Net assets
$2,246,634
Revenue
$2,102,605
Expenses
$2,288,404
Net income
-$185,799
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.18$0.81$0.05$0.48$0.44
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.03$1.62$0.56$1.60$1.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$0.00$2.97$2.17$2.22$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$0.01$2.71$2.55$1.87$0.68
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.17$2.03$2.23$1.94$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.01$1.73$1.76$2.17$0.41
2018Detailed filing. Detailed filing data is available for this year.$2.25$0.01$2.25$2.10$2.29$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$0.05$2.43$2.19$1.83$0.36
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.04$2.01$2.11$1.62$0.49
2013Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.72$0.59$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.19$0.13$0.06