Civic Intelligence

Mountainchild Inc.

990 • Fiscal year 2020 • EIN 27-1497625

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 07, 2020

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

46th percentile

0.08x

Higher debt load relative to assets than 46% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

39th percentile

0.08x

Higher debt load relative to revenue than 39% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

64th percentile

13%

Higher net margin than 64% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

65th percentile

$90,369

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

77th percentile

26%

Faster asset growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

79th percentile

27%

Faster revenue growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$2,201,154

Up $459,273 (+26%) from 2019

Net Assets

Up

$2,028,756

Up $294,203 (+17%) from 2019

Liabilities

Up

$172,398

Up $165,070 (+2253%) from 2019

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin64th percentile

Revenue

Up

$2,231,774

Up $472,468 (+27%) from 2019

Expenses

Down

$1,941,958

Down $226,334 (-10%) from 2019

Net Income

Up

$289,816

Up $698,802 (+171%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth77th 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 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

2020

Assets$2,201,154
Liabilities$172,398
Net Assets$2,028,756
Open 2020 Filing

Operations Trend

Revenue Growth79th 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 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

2020

Revenue$2,231,774
Expenses$1,941,958
Net Income$289,816
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 7, 2020
Return Version
2019v5.1
Gross Receipts
$2,267,582
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$885,531$1,361,592▲ $476,061
Investments Program Related$798,198$798,197▼ $1
Inventories for Sale or Use$25,536$23,368▼ $2,168
Land, Buildings, and Equipment, Net$18,931$15,269▼ $3,662
Accounts Receivable-$1,953-
Prepaid Expenses and Deferred Charges$13,685$775▼ $12,910
Total Assets$1,741,881$2,201,154▲ $459,273
Liabilities
Other Liabilities-$154,372-
Accounts Payable and Accrued Expenses$7,328$18,026▲ $10,698
Total Liabilities$7,328$172,398▲ $165,070
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,469,500$2,283,174▼ $186,326
Net Assets With Donor Restrictions$-734,947$-254,418▲ $480,529
Total Net Assets Fund Balance$1,734,553$2,028,756▲ $294,203
Total Liabilities and Net Assets / Fund Balance$1,741,881$2,201,154▲ $459,273

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,979$34,933$43,912
Other Land Buildings$6,290$22,577$28,867
Investment Program Related Org$435,225--
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Allen NunnallyEmployeeFT$90,369$90,369
Jack ReidPresidentFT$51,460$51,460

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
$2,171,430
Program Service Revenue
$0
Investment Income
$66
Other Revenue
$60,278
All Other Contributions
$2,171,430
Change in Net Assets
$289,816
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$827,162
Other Expenses$673,892
Grants and Similar Amounts Paid$440,904
Total Fundraising Expense$110,978
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$464,059$88,845$53,648$606,552
Foreign Grants$399,960--$399,960
Travel$156,133$6,415$12,144$174,692
Current Officers, Directors, Trustees, and Key Employees$108,510$20,775$12,544$141,829
Other Expenses$119,119$2,175$3,871$119,119
Information Technology$29,120$46,609$1,001$76,730
Payroll Taxes$44,571$8,463$5,658$58,692
Occupancy$32,334$20,926-$53,260
Office Expenses$16,943$22,415$7,402$46,760
Grants to Domestic Orgs$40,944--$40,944
Conferences and Meetings$6,125$20,550$409$27,084
Fees for Services Other$23,960$1,216-$25,176
Other Employee Benefits$20,089--$20,089
Fees for Services Accounting$6,054$13,917-$19,971
Advertising$3,564$784$14,301$18,649
Fees for Services Management$5,456$12,730-$18,186
Depreciation Depletion-$7,405-$7,405
Insurance-$5,500-$5,500
Fees for Services Legal$274$639-$913
Total Functional Expenses$1,551,616$279,364$110,978$1,941,958
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Radical IncBirmingham, AL501 C3Support Stratus & Global Effort$20,000
Sim USACharlotte, NC501 C3Financial Support for Field Worker$12,000
Sil InternationalDallas, TX501 C3Support Language Projects$8,944

International Summary

Offices
1
Employees
54
Spending
$1,510,672

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$1,510,672
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$84,830
Fundraising Direct Expenses$24,643
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Run 4 Hope$84,830$84,830$2,175$82,655
Total Events$84,830$84,830$24,643$60,187
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan Subject to Forgiveness$154,372
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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
2020-12-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jack Reid
Formed
2009
Legal Domicile
Ok
Voting Board Members
7
Independent Board Members
6
Employees
14
Volunteers
134

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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IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt06945
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06945
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02469500
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02283174
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IRS990/OccupancyGrp/ManagementAndGeneralAmt020926
IRS990/OccupancyGrp/ProgramServicesAmt032334
IRS990/OccupancyGrp/TotalAmt053260
IRS990/OfficeExpensesGrp/FundraisingAmt07402
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022415
IRS990/OfficeExpensesGrp/ProgramServicesAmt016943
IRS990/OfficeExpensesGrp/TotalAmt046760
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020089
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020089
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1OPERATING EXPENSES
IRS990/OtherExpensesGrp/Desc2FOREIGN LABOR
IRS990/OtherExpensesGrp/FundraisingAmt03871
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02175
IRS990/OtherExpensesGrp/ProgramServicesAmt057522
IRS990/OtherExpensesGrp/ProgramServicesAmt116879
IRS990/OtherExpensesGrp/ProgramServicesAmt2119119
IRS990/OtherExpensesGrp/TotalAmt057522
IRS990/OtherExpensesGrp/TotalAmt122925
IRS990/OtherExpensesGrp/TotalAmt2119119
IRS990/OtherLiabilitiesGrp/EOYAmt0154372
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REBATES AND REIMBUR
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03330
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03330
IRS990/OtherRevenueTotalAmt03330
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt053648
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt088845
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0464059
IRS990/OtherSalariesAndWagesGrp/TotalAmt0606552
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05658
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08463
IRS990/PayrollTaxesGrp/ProgramServicesAmt044571
IRS990/PayrollTaxesGrp/TotalAmt058692
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013685
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0775
IRS990/PrincipalOfficerNm0JACK REID
IRS990/PriorPeriodAdjustmentsAmt04387
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/ExpenseAmt0287111
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0162091
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDED FINANCIAL ASSISTANCE TO MISSIONS AND OTHER 501(C)(3) ORGANIZATIONS TO ASSIST THEM ACCOMPLISH THEIR EXEMPT PURPOSE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt040944
IRS990/ProgSrvcAccomActy3Grp/GrantAmt040944
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01708584
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0733451
IRS990/PYOtherExpensesAmt0559301
IRS990/PYOtherRevenueAmt050722
IRS990/PYRevenuesLessExpensesAmt0-408986
IRS990/PYSalariesCompEmpBnftPaidAmt0875540
IRS990/PYTotalExpensesAmt02168292
IRS990/PYTotalRevenueAmt01759306
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0289816
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/PersonalAmt06945
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME CONSISTS OF THE FOLLOWING ACTIVITIES WHICH ARE NOT CONSIDERED UNRELATED BUSINESS ACTIVITIES:1. RENTAL INCOME IS FROM SUB-LEASED SPACE LOCATED WITHIN OUR LEASED FACILITIES. NOT SUBJECT TO FILING FORM 990-T.2. SELF SPONSORED FUNDRAISING ACTIVITY WHICH IS A MEANS TO FINANCIALLY ASSIST WITH OUR ON-GOING PROGRAM SERVICE PROJECTS.3. SALE OF RELIGIOUS MATERIALS WHICH IS AN EXTENSION OF THE PROGRAM SERVICE OUTREACH.4. REFUND OF PROGRAM SERVICE EXPENSES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Other income Part II line 10 or Part III line 12
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02171430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01708584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02056647
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02140370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02091490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010168521
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0151
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07197
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt041450
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt089141
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt062733
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt047135
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt063760
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt046742
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0309511
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96310
IRS990ScheduleA/PublicSupportPY170Pct00.94950
IRS990ScheduleA/PublicSupportTotal170Amt010097948
IRS990ScheduleA/SubstantialContributorsTotAmt070573
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02171430
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01708584
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02056647
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02140370
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02091490
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010168521
IRS990ScheduleA/TotalSupportAmt010485229
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/BookValueAmt08979
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034933
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043912
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0150000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1134068
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt228904
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt350000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt4435225
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/BookValueAmt06290
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022577
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028867
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0154372
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN SUBJECT TO FORGIVENESS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015269
IRS990ScheduleD/TotalBookValueProgramRltdAmt0798197
IRS990ScheduleD/TotalLiabilityAmt0154372
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt054
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt01510672
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SOUTH ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0OUTREACH & MISSIONS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0true
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt050126
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt146556
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt2262949
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt319823
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt46295
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0CASH
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1CASH
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2CASH
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt3CASH
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt4CASH
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0CHILDRENS EDUCATION
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1CHILDREN EDUCATION & HYGIENE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2CHILDRENS EDUCATION & HYGIENE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt3EDUCATION
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt4BUILDING

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,201,154
Liabilities
$172,398
Net assets
$2,028,756
Revenue
$2,231,774
Expenses
$1,941,958
Net income
$289,816
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
2020Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $1M-$5M nonprofits