Civic Intelligence

Children with Disabilities Fund International

990EZ • Fiscal year 2017 • EIN 30-0625547

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 02, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

93rd percentile

134%

Faster asset growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

96th percentile

184%

Faster revenue growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$25,332

Up $14,512 (+134%) from 2016

Net Assets

Up

$25,332

Up $14,512 (+134%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin67th percentile

Revenue

Up

$118,215

Up $76,523 (+184%) from 2016

Expenses

Up

$103,704

Up $46,492 (+81%) from 2016

Net Income

Up

$14,511

Up $30,031 (+193%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2017

Assets$25,332
Liabilities-
Net Assets$25,332
Open 2017 Filing

Operations Trend

Revenue Growth96th 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

2017

Revenue$118,215
Expenses$103,704
Net Income$14,511
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 2, 2018
Return Version
2017v2.3
Gross Receipts
$118,215
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.-$50,713
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.-$48,600
Compensation and Service Providers
Top Officer Pay76th 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
2018-11-02
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses bank charges 2,380 network for good-proc.fees 868 program expenses-kenya 48,600 program expenses-jamaica 50,713 annual state registration 50 total 102,611”

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 Appendix141 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum07033615051
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MANASSAS
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020110
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT H KLIMA ATTORNEY AT LAW
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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/OtherExpensesTotalAmt0102611
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/PrintingPublicationsPostageAmt0698
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/ProgramServiceExpensesAmt050713
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt148600
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0103704
IRS990EZ/TotalProgramServiceExpensesAmt099313
IRS990EZ/TotalRevenueAmt0118215
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.THECDFI.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0118215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt041692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt062143
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0318135
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81080
IRS990ScheduleA/PublicSupportPY170Pct00.90840
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IRS990ScheduleA/SubstantialContributorsTotAmt060176
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0118215
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt049390
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IRS990ScheduleA/TotalSupportAmt0318135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK CHARGES 2,380 NETWORK FOR GOOD-PROC.FEES 868 PROGRAM EXPENSES-KENYA 48,600 PROGRAM EXPENSES-JAMAICA 50,713 ANNUAL STATE REGISTRATION 50 TOTAL 102,611
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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
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ReturnHeader/PreparerPersonGrp/PhoneNum07037711818
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ReturnHeader/ReturnTs02018-11-02T14:33:58-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,332
Liabilities
-
Net assets
$25,332
Revenue
$118,215
Expenses
$103,704
Net income
$14,511
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