Civic Intelligence

Project Hope Worldwide

990 • Fiscal year 2013 • EIN 27-1873580

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization Profilewww.projecthopeworldwide.org
11308 N Garnett Road74055

(918) 371-2505

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Higher debt load relative to assets than 13% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

14th percentile

0.00x

Higher debt load relative to revenue than 14% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

45th percentile

$36,000

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

95th percentile

79%

Faster asset growth than 95% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$606,539

Up $501,424 (+477%) from 2010

Net Assets

Up

$606,438

Up $501,323 (+477%) from 2010

Liabilities

Up

$101

Up $101 from 2010

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin83rd percentile

Revenue

$1,246,240

No earlier filing loaded for comparison.

Expenses

Up

$890,434

Up $607,900 (+215%) from 2010

Net Income

$355,806

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $105,115Liabilities 2010: $0Net Assets 2010: $105,1152010Assets 2013: $606,539Liabilities 2013: $101Net Assets 2013: $606,4382013Assets 2014: $851,603Liabilities 2014: $0Net Assets 2014: $851,6032014Assets 2015: $1,510,872Liabilities 2015: $5,712Net Assets 2015: $1,505,1602015Assets 2016: $1,673,153Liabilities 2016: $20,780Net Assets 2016: $1,652,3732016Assets 2017: $1,546,322Liabilities 2017: $5,823Net Assets 2017: $1,540,4992017Assets 2018: $1,294,858Liabilities 2018: $33,204Net Assets 2018: $1,261,6542018Assets 2019: $952,796Liabilities 2019: $18,120Net Assets 2019: $934,6762019Assets 2020: $1,074,146Liabilities 2020: $21,092Net Assets 2020: $1,053,0542020Assets 2021: $942,523Liabilities 2021: $18,887Net Assets 2021: $923,6362021Assets 2022: $721,578Liabilities 2022: $24,844Net Assets 2022: $696,7342022Assets 2023: $616,993Liabilities 2023: $39,779Net Assets 2023: $577,2142023Assets 2024: $534,712Liabilities 2024: $48,256Net Assets 2024: $486,4562024

Highlighted filing

2013

Assets$606,539
Liabilities$101
Net Assets$606,438
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $282,5342010Revenue 2013: $1,246,240Expenses 2013: $890,434Net Income 2013: $355,8062013Revenue 2014: $990,510Expenses 2014: $745,345Net Income 2014: $245,1652014Revenue 2015: $1,402,532Expenses 2015: $748,975Net Income 2015: $653,5572015Revenue 2016: $915,391Expenses 2016: $765,293Net Income 2016: $150,0982016Revenue 2017: $1,059,035Expenses 2017: $1,170,909Net Income 2017: -$111,8742017Revenue 2018: $1,173,772Expenses 2018: $1,452,617Net Income 2018: -$278,8452018Revenue 2019: $1,465,062Expenses 2019: $1,792,040Net Income 2019: -$326,9782019Revenue 2020: $1,249,316Expenses 2020: $1,130,938Net Income 2020: $118,3782020Revenue 2021: $1,117,593Expenses 2021: $1,247,011Net Income 2021: -$129,4182021Revenue 2022: $1,145,274Expenses 2022: $1,378,805Net Income 2022: -$233,5312022Revenue 2023: $1,175,767Expenses 2023: $1,288,658Net Income 2023: -$112,8912023Revenue 2024: $1,635,556Expenses 2024: $1,742,248Net Income 2024: -$106,6922024

Highlighted filing

2013

Revenue$1,246,240
Expenses$890,434
Net Income$355,806
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$1,281,178
Mission and Program Overview

Mission

To redeem the most defenseless and vulnerable children, providing them hope and opportunity to change their world. For each child we secure the following five things: food/clothing, safe home, education, medical care, and spiritual/character mentorship. See stmt 42 for detail

To redeem the most defenseless and vulnerable children, providing them hope and opportunity to change their world. For each child we secure the following five things: food/clothing, safe home, education, medical care, and spiritual/character mentorship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$229,780$594,674▲ $364,894
Land, Buildings, and Equipment, Net$10,620$11,865▲ $1,245
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$250,936$606,539▲ $355,603
Other Assets Total$10,536$0▼ $10,536
Liabilities
Accounts Payable and Accrued Expenses$304$101▼ $203
Total Liabilities$304$101▼ $203
Net Assets / Fund Balance
Unrestricted Net Assets$250,632$606,438▲ $355,806
Total Net Assets Fund Balance$250,632$606,438▲ $355,806
Total Liabilities and Net Assets / Fund Balance$250,936$606,539▲ $355,603

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,865$1,518$13,383
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kelley ComptonCEO - U.s.FT$36,000$36,000
Derek MaddenInternationalPT$18,000$18,000

Board Members and Trustees

NameTitle
Connie KittsonDirector
Dan GibsonDirector
Kelli MastersDirector
Lyndon BeckerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,088,245
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$157,995
All Other Contributions
$1,068,745
Change in Net Assets
$355,806
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$779,112
Salaries, Compensation, and Employee Benefits$111,322
Total Fundraising Expense$19,935
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$24,600$17,400$12,000$54,000
Other Salaries and Wages$21,206$23,706-$44,912
Travel$32,870--$32,870
Other Expenses$14,089--$14,089
All Other Expenses$1,800$10,842-$12,642
Payroll Taxes$5,747$5,157$1,506$12,410
Office Expenses-$7,487$2,735$10,222
Occupancy-$7,582-$7,582
Information Technology-$5,987-$5,987
Advertising$1,994-$3,694$5,688
Fees for Services Accounting-$2,146-$2,146
Conferences and Meetings-$1,934-$1,934
Depreciation Depletion$200$470-$670
Total Functional Expenses$787,788$82,711$19,935$890,434
International Activity

International Summary

Offices
1
Employees
5
Spending
$590,477

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
Sub-Saharan AfricaProgram ServicesOrphan care13$574,588
North America (Mexico)Program ServiceOrphan care01$14,089
Central AmericaProgram ServiceOrphan Care01$1,800
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$192,933
Fundraising Direct Expenses$34,938
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$201,716$182,216$9,450$172,766
Event 2$10,717$10,717$1,200$9,517
Total Events$212,433$192,933$34,938$157,995
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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

Form 990, Part VI, Line 11B: Form 990 Review Process

“Officers of the organization review the 990 prior to signing and filing the 990.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

EIN
27-1873580

Signing Officer

Name
Kelley Compton
Title
CEO - U.s.
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelley Compton
Formed
2010
Legal Domicile
Ok
Voting Board Members
6
Independent Board Members
4
Employees
6
Volunteers
50

Preparer

Preparer
Lisa M Anderson CPA
Phone
9187491040
Raw XML AppendixShowing 400 of 483 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0304
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0101
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To redeem the most defenseless and vulnerable children, providing them hope and opportunity to change their world. For each child we secure the following five things: food/clothing, safe home, education, medical care, and spiritual/character mentorship.
IRS990/AdvertisingGrp/FundraisingAmt03694
IRS990/AdvertisingGrp/ProgramServicesAmt01994
IRS990/AdvertisingGrp/TotalAmt05688
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt01068745
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt010842
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01800
IRS990/AllOtherExpensesGrp/TotalAmt012642
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Kelley Compton
IRS990/BooksInCareOfDetail/PhoneNum09183712505
IRS990/BooksInCareOfDetail/USAddress/AddressLine1011308 N Garnett Road
IRS990/BooksInCareOfDetail/USAddress/City0Owasso
IRS990/BooksInCareOfDetail/USAddress/State0OK
IRS990/BooksInCareOfDetail/USAddress/ZIPCode074055
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0229780
IRS990/CashNonInterestBearingGrp/EOYAmt0594674
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt012000
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt017400
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt024600
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt054000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01934
IRS990/ConferencesMeetingsGrp/TotalAmt01934
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt019500
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01088245
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0779112
IRS990/CYOtherRevenueAmt0157995
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0355806
IRS990/CYSalariesCompEmpBnftPaidAmt0111322
IRS990/CYTotalExpensesAmt0890434
IRS990/CYTotalFundraisingExpenseAmt019935
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01246240
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0470
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0200
IRS990/DepreciationDepletionGrp/TotalAmt0670
IRS990/Desc0Uganda Mission: We have constructed 10 homes for 80 orphans, two school buildings, a medical clinic, church, and administrative building. We seek to mirror the love, investment and opportunities God has given us so the children can flourish in this life. We are establishing a transformational community, branching out into the surrounding area, supporting small businesses and establishing reliable water sources.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt0574588
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02146
IRS990/FeesForServicesAccountingGrp/TotalAmt02146
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0true
IRS990/ForeignCountryCd0OC
IRS990/ForeignFinancialAccountInd0true
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0true
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt145.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Derek Madden
IRS990/Form990PartVIISectionAGrp/PersonNm1Kelley Compton
IRS990/Form990PartVIISectionAGrp/PersonNm2Kelli Masters
IRS990/Form990PartVIISectionAGrp/PersonNm3Connie Kittson
IRS990/Form990PartVIISectionAGrp/PersonNm4Dan Gibson
IRS990/Form990PartVIISectionAGrp/PersonNm5Lyndon Becker
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt018000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt136000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0International
IRS990/Form990PartVIISectionAGrp/TitleTxt1CEO - U.S.
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt019500
IRS990/FundraisingDirectExpensesAmt034938
IRS990/FundraisingGrossIncomeAmt0192933
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01281178
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05987
IRS990/InformationTechnologyGrp/TotalAmt05987
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01518
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010620
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011865
IRS990/LandBldgEquipCostOrOtherBssAmt013383
IRS990/LegalDomicileStateCd0OK
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To redeem the most defenseless and vulnerable children, providing them hope and opportunity to change their world. For each child we secure the following five things: food/clothing, safe home, education, medical care, and spiritual/character mentorship.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0250632
IRS990/NetAssetsOrFundBalancesEOYAmt0606438
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0157995
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0157995
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07582
IRS990/OccupancyGrp/TotalAmt07582
IRS990/OfficeExpensesGrp/FundraisingAmt02735
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07487
IRS990/OfficeExpensesGrp/TotalAmt010222
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt010536
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Uganda Mission Support
IRS990/OtherExpensesGrp/Desc1Short-Term Mission Trips
IRS990/OtherExpensesGrp/Desc2Missionary Support
IRS990/OtherExpensesGrp/Desc3Juarez Mission Support
IRS990/OtherExpensesGrp/ProgramServicesAmt0536941
IRS990/OtherExpensesGrp/ProgramServicesAmt1110694
IRS990/OtherExpensesGrp/ProgramServicesAmt237647
IRS990/OtherExpensesGrp/ProgramServicesAmt314089
IRS990/OtherExpensesGrp/TotalAmt0536941
IRS990/OtherExpensesGrp/TotalAmt1110694
IRS990/OtherExpensesGrp/TotalAmt237647
IRS990/OtherExpensesGrp/TotalAmt314089
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023706
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt021206
IRS990/OtherSalariesAndWagesGrp/TotalAmt044912
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01506
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05157
IRS990/PayrollTaxesGrp/ProgramServicesAmt05747
IRS990/PayrollTaxesGrp/TotalAmt012410
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Kelley Compton
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Other Mission Support: We conduct and sponsor short term mission trips throughout the year. Our goal is to provide support for our existing mission projects, provide opportunities for direct involvement for our donors, increase awareness of needs, and expand into new areas.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0197311
IRS990/ProgSrvcAccomActy3Grp/Desc0Latin America Mission: We have begun work in Juarez, Mexico providing holistic care for 24 orphans. These orphans lived with relatives. We provide these families with a food stipend, school fees, medical care and weekly discipleship/mentorship classes. A social worker meets regularly with each family to ensure the well being of the orphans. In Nicaragua, we care for 35 orphans using a similar model as in Juarez.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt015889
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0576369
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0467591
IRS990/PYOtherRevenueAmt0133624
IRS990/PYRevenuesLessExpensesAmt0134533
IRS990/PYSalariesCompEmpBnftPaidAmt0107869
IRS990/PYTotalExpensesAmt0575460
IRS990/PYTotalRevenueAmt0709993
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0355806
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt093128
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0121894
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt014250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0229272
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01088245
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0576202
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0397485
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0331097
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02393029
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0192933
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0177367
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0129152
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt056552
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0556004
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt01634394
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0663846
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0240998
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0161018
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0248777
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01314639
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0570718
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0119104
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0146768
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0248777
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01085367
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01281178
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0753569
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0526637
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0387649
IRS990ScheduleA/Total509Grp/TotalAmt02949033
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01281178
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0753569
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0526637
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0387649
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02949033
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/BuildingsGrp/BookValueAmt011865
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01518
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt013383
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011865
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt03
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt21
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0574588
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt11800
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt214089
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1Central America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2North America (Mexico)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Orphan care
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1Orphan Care
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2Orphan care
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Program Service
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2Program Service
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt05
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0590477
IRS990ScheduleF/TotalEmployeeCnt05
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0590477
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt019500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt019500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt034938
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02548
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02548
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0201716
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010717
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0212433
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0182216
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010717
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0192933
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Kwero
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0Christmas Catalogue
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0157995
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01129
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01129
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010650
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09450
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01200
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt020611
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt020611

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$606,539
Liabilities
$101
Net assets
$606,438
Revenue
$1,246,240
Expenses
$890,434
Net income
$355,806
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.53$0.05$0.49$1.64$1.74$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.62$0.04$0.58$1.18$1.29$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.72$0.02$0.70$1.15$1.38$0.23
2021Detailed filing. Detailed filing data is available for this year.$0.94$0.02$0.92$1.12$1.25$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.07$0.02$1.05$1.25$1.13$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.95$0.02$0.93$1.47$1.79$0.33
2018Detailed filing. Detailed filing data is available for this year.$1.29$0.03$1.26$1.17$1.45$0.28
2017Detailed filing. Detailed filing data is available for this year.$1.55$0.01$1.54$1.06$1.17$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.67$0.02$1.65$0.92$0.77$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.51$0.01$1.51$1.40$0.75$0.65
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.99$0.75$0.25
2013Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$1.25$0.89$0.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.28