Civic Intelligence

Children with Disabilities Fund International

990EZ • Fiscal year 2018 • EIN 30-0625547

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 13, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

52nd percentile

4.1%

Higher net margin than 52% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

75th percentile

24%

Faster asset growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$31,458

Up $6,126 (+24%) from 2017

Net Assets

Up

$31,458

Up $6,126 (+24%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin52nd percentile

Revenue

Up

$149,005

Up $30,790 (+26%) from 2017

Expenses

Up

$142,879

Up $39,175 (+38%) from 2017

Net Income

Down

$6,126

Down $8,385 (-58%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2018

Assets$31,458
Liabilities-
Net Assets$31,458
Open 2018 Filing

Operations Trend

Revenue Growth76th 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

2018

Revenue$149,005
Expenses$142,879
Net Income$6,126
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 13, 2019
Return Version
2018v3.1
Gross Receipts
$149,005
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
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.-$76,435
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.-$60,066
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT H KLIMA ATTORNEY AT LAWPresidentPT$0--
HELEN E KLIMA DECEASEDVice 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
2019-08-13
Discuss with paid preparer
Yes

Preparer

Firm
Updegrove Mcdaniel Mcmullen Chiccehitto
Address
5 LOUDOUN STREET SW SUITE B, LEESBURG, VA 20175
Preparer
Donna M Mcmullen
Phone
7037711818
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses bank charges 1,915 administrative & supplies 2,763 network for good-proc.fees 1,485 travel 3,147 program expenses-kenya 76,435 program expenses-jamaica 56,919 total 142,664”

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/PersonNm0ROBERT H KLIMA ATTORNEY AT LAW
IRS990EZ/BooksInCareOfDetail/PhoneNum07033615051
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09300 GRANT AVENUE SUITE 101
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MANASSAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020110
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025332
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031458
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IRS990EZ/ContributionsGiftsGrantsEtcAmt0149005
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IRS990EZ/ExcessOrDeficitForYearAmt06126
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0215
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IRS990EZ/GrossReceiptsAmt0149005
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025332
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031458
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT H KLIMA ATTORNEY AT LAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HELEN E KLIMA DECEASED
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/OtherExpensesTotalAmt0142664
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/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/ProgramServiceExpensesAmt060066
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt176435
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0142879
IRS990EZ/TotalProgramServiceExpensesAmt0136501
IRS990EZ/TotalRevenueAmt0149005
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.THECDFI.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0149005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0118215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt041692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt062143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt046695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0417750
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84060
IRS990ScheduleA/PublicSupportPY170Pct00.81080
IRS990ScheduleA/PublicSupportTotal170Amt0351180
IRS990ScheduleA/SubstantialContributorsTotAmt066570
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0149005
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0118215
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt041692
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt062143
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt046695
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0417750
IRS990ScheduleA/TotalSupportAmt0417750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK CHARGES 1,915 ADMINISTRATIVE & SUPPLIES 2,763 NETWORK FOR GOOD-PROC.FEES 1,485 TRAVEL 3,147 PROGRAM EXPENSES-KENYA 76,435 PROGRAM EXPENSES-JAMAICA 56,919 TOTAL 142,664
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/Filer/PhoneNum07033615051
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ReturnHeader/FilingSecurityInformation/IPDt02019-08-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:07:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541391150
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEESBURG
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ReturnHeader/PreparerPersonGrp/PhoneNum07037711818
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONNA M MCMULLEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-08-29T15:07:06-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$31,458
Liabilities
-
Net assets
$31,458
Revenue
$149,005
Expenses
$142,879
Net income
$6,126
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