Civic Intelligence

Children with Disabilities Fund International

990EZ • Fiscal year 2016 • EIN 30-0625547

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 07, 2017

Organization ProfileWWW.THECDFI.ORG
9300 Grant Avenue Suite 101Manassas, VA 20110

(703) 361-5051

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

10th percentile

-37%

Higher net margin than 10% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

7th percentile

-59%

Faster asset growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

16th percentile

-33%

Faster revenue growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$10,820

Down $15,520 (-59%) from 2015

Net Assets

Down

$10,820

Down $15,520 (-59%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin10th percentile

Revenue

Down

$41,692

Down $20,451 (-33%) from 2015

Expenses

Up

$57,212

Up $10,901 (+24%) from 2015

Net Income

Down

-$15,520

Down $31,352 (-198%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$40K$30K$20K$10K$0-$10KAssets 2015: $26,340Net Assets 2015: $26,3402015Assets 2016: $10,820Net Assets 2016: $10,8202016Assets 2017: $25,332Net Assets 2017: $25,3322017Assets 2018: $31,458Net Assets 2018: $31,4582018Assets 2019: $0Liabilities 2019: $500Net Assets 2019: -$5002019Assets 2020: $4,962Liabilities 2020: $0Net Assets 2020: $4,9622020Assets 2021: $7,109Liabilities 2021: $0Net Assets 2021: $7,1092021Assets 2022: $12,793Liabilities 2022: $0Net Assets 2022: $12,7932022Assets 2023: $31,572Liabilities 2023: $0Net Assets 2023: $31,5722023Assets 2024: $34,902Liabilities 2024: $0Net Assets 2024: $34,9022024

Highlighted filing

2016

Assets$10,820
Liabilities-
Net Assets$10,820
Open 2016 Filing

Operations Trend

Revenue Growth16th percentile

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

$600K$400K$200K$0-$200KRevenue 2015: $62,143Expenses 2015: $46,311Net Income 2015: $15,8322015Revenue 2016: $41,692Expenses 2016: $57,212Net Income 2016: -$15,5202016Revenue 2017: $118,215Expenses 2017: $103,704Net Income 2017: $14,5112017Revenue 2018: $149,005Expenses 2018: $142,879Net Income 2018: $6,1262018Revenue 2019: $129,038Expenses 2019: $160,996Net Income 2019: -$31,9582019Revenue 2020: $198,294Expenses 2020: $192,832Net Income 2020: $5,4622020Revenue 2021: $229,273Expenses 2021: $227,126Net Income 2021: $2,1472021Revenue 2022: $321,353Expenses 2022: $334,354Net Income 2022: -$13,0012022Revenue 2023: $349,000Expenses 2023: $322,717Net Income 2023: $26,2832023Revenue 2024: $424,489Expenses 2024: $421,159Net Income 2024: $3,3302024

Highlighted filing

2016

Revenue$41,692
Expenses$57,212
Net Income-$15,520
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$41,692
Mission and Program Overview

Mission

To provide services and resources to orphanages and other similar institutions in developing countries where children with mental and physical disabilities are placed.

Program Services

DescriptionGrantsExpenses
ESTABLISHED AND RAN HEALTH CLINIC AND SCHOOL FOR CHILDREN WITH SPECIAL NEEDS IN JAMAICA, INCLUDING PAYMENT OF TEACHER SALARIES, SALARY FOR A FULL TIME NURSE, AND SUPPLIES FOR BOTH THE SCHOOL AND THE CLINIC.-$39,708
HELPED CHILDREN WITH DISABILITIES IN KENYA THROUGH CONTRIBUTIONS TO THE LOCAL COMMUNITY BASED ORGANIZATION THAT PAYS FOR SCHOOL ENTRANCE FEES, MEDICAL CARE, WHEELCHAIRS, AND OTHER RELATED EXPENSES.-$11,920
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT H KLIMA ATTORNEY AT LAWPresidentPT$0--
HELEN E KLIMAVice PresidePT$0--
KEITH MURRAYDirector-$0--
VERONICA HOPE HARMS BFASecretary-$0--
GEORGE MICHAEL HARMS MEDDirector-$0--
HOLLY P CREASEYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Children With Disabilities Fund
EIN
30-0625547
Phone
7033615051
Address
9300 GRANT AVENUE SUITE 101, MANASSAS, VA 20110

Signing Officer

Name
Robert H Klima Attorney at Law
Title
President
Phone
7033615051
Signed
2017-11-07
Discuss with paid preparer
Yes

Preparer

Firm
Updegrove Combs & Mcdaniel Plc
Address
5 LOUDOUN STREET SW SUITE B, LEESBURG, VA 20175
Preparer
David G Updegrove
Phone
7037711818
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses bank charges 2,067 network for good-proc.fees 1,256 board members' travel costs 3,708 program expenses-kenya 11,920 program expenses-jamaica 36,000 total 54,951”

Form 990-ez, Part III

“To provide services and resources to orphanages and other similar institutions in developing countries where children with mental and physical disabilities are placed.”

Raw XML Appendix145 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.

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IRS990EZ/BooksInCareOfDetail/PhoneNum07033615051
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MANASSAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020110
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT H KLIMA ATTORNEY AT LAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HELEN E KLIMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KEITH MURRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3VERONICA HOPE HARMS BFA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GEORGE MICHAEL HARMS MED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5HOLLY P CREASEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt054951
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SERVICES AND RESOURCES TO ORPHANAGES AND OTHER SIMILAR INSTITUTIONS IN DEVELOPING COUNTRIES WHERE CHILDREN WITH MENTAL AND PHYSICAL DISABILITIES ARE PLACED.
IRS990EZ/PrintingPublicationsPostageAmt01741
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ESTABLISHED AND RAN HEALTH CLINIC AND SCHOOL FOR CHILDREN WITH SPECIAL NEEDS IN JAMAICA, INCLUDING PAYMENT OF TEACHER SALARIES, SALARY FOR A FULL TIME NURSE, AND SUPPLIES FOR BOTH THE SCHOOL AND THE CLINIC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1HELPED CHILDREN WITH DISABILITIES IN KENYA THROUGH CONTRIBUTIONS TO THE LOCAL COMMUNITY BASED ORGANIZATION THAT PAYS FOR SCHOOL ENTRANCE FEES, MEDICAL CARE, WHEELCHAIRS, AND OTHER RELATED EXPENSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt039708
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt111920
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt057212
IRS990EZ/TotalProgramServiceExpensesAmt051628
IRS990EZ/TotalRevenueAmt041692
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.THECDFI.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt041692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt062143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt046695
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90840
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt041692
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IRS990ScheduleA/TotalSupportAmt0259195
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/ExplanationTxt0EXPENSES BANK CHARGES 2,067 NETWORK FOR GOOD-PROC.FEES 1,256 BOARD MEMBERS' TRAVEL COSTS 3,708 PROGRAM EXPENSES-KENYA 11,920 PROGRAM EXPENSES-JAMAICA 36,000 TOTAL 54,951
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROVIDE SERVICES AND RESOURCES TO ORPHANAGES AND OTHER SIMILAR INSTITUTIONS IN DEVELOPING COUNTRIES WHERE CHILDREN WITH MENTAL AND PHYSICAL DISABILITIES ARE PLACED.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHILDREN WITH DISABILITIES FUND
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ReturnHeader/PreparerPersonGrp/PhoneNum07037711818
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID G UPDEGROVE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-07T09:52:59-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,820
Liabilities
-
Net assets
$10,820
Revenue
$41,692
Expenses
$57,212
Net income
-$15,520
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$4.24$4.21$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$3.49$3.23$0.26
2022Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$3.21$3.34$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$2.29$2.27$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$1.98$1.93$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.01$0.01$1.29$1.61$0.32
2018Detailed filing. Detailed filing data is available for this year.$0.31$0.31$1.49$1.43$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.25$1.18$1.04$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.42$0.57$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.26$0.62$0.46$0.16