Civic Intelligence

Children with Hope and Destiny Inc

EIN 36-4404890 • 501(c)3 • Woodland, WA

Profile

Provide support for orphans

PO Box 190Woodland, WA 98674

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2014

Net Margin

42nd percentile

-1.0%

Higher net margin than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

36th percentile

-14%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$3,048

Down $508 (-14%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$3,048

Down $508 (-14%) from 2013

Operations
Liabilities / RevenueScore unavailableNet Margin42nd percentile

Revenue

Up

$50,120

Up $7,186 (+17%) from 2013

Expenses

Up

$50,628

Up $8,642 (+21%) from 2013

Net Income

Down

-$508

Down $1,456 (-154%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0K$3.0K$2.0K$1.0K$0Assets 2012: $2,608Net Assets 2012: $2,6082012Assets 2013: $3,556Net Assets 2013: $3,5562013Assets 2014: $3,048Net Assets 2014: $3,0482014

Highlighted filing

2014

Assets$3,048
Liabilities-
Net Assets$3,048
Open 2014 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2012: $52,788Expenses 2012: $52,894Net Income 2012: -$1062012Revenue 2013: $42,934Expenses 2013: $41,986Net Income 2013: $9482013Revenue 2014: $50,120Expenses 2014: $50,628Net Income 2014: -$5082014

Highlighted filing

2014

Revenue$50,120
Expenses$50,628
Net Income-$508
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,048
Liabilities
-
Net assets
$3,048
Revenue
$50,120
Expenses
$50,628
Net income
-$508
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$3.05$3.05$50.1$50.6$0.51
2013Detailed filing. Detailed filing data is available for this year.$3.56$3.56$42.9$42.0$0.95
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$2.61$52.8$52.9$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 7, 2015
Return Version
2014v5.0
Gross Receipts
$50,120
Mission and Program Overview

Mission

Provide support for orphans

Funds are used to provide food, clothing, housing, education, and spiritual development for orphans in Africa.

Program Services

DescriptionGrantsExpenses
Funds are used to provide food, clothing, housing, education, and spiritual development for orphans in Africa.$49,073-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John HuffmanPresident-$0--
Paula OverholtzerSecretary-$0--
Bob Phyllis BurgerDirector-$0--
Kevin Andi CrockfordDirector-$0--
Kathy HuffmanDirector-$0--
Filing and Contact Details

Filer

Filer Name
Children with Hope and Destiny Inc
EIN
36-4404890
Phone
3602314145
Address
PO Box 190, Woodland, WA 98674

Signing Officer

Name
John Huffman
Title
President
Signed
2015-08-07
Discuss with paid preparer
Yes

Preparer

Firm
Michael N Mahoney CPA
Address
416 E Roosevelt Rd, Wheaton, IL 60187
Preparer
Michael N Mahoney
Phone
6306652700
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“Class of Activity: Child Welfare | Donee's Name: Children with Hope and Destiny - Malawi | Donee's Address: PO Box 31184 Lilongwe, Malawi | Relationship of Donee: On site location | Cash Amount Given: $49073”

Other Expenses.1009

“Depreciation $35”

Other Expenses.1

“Bank Wiring fees $585”

Other Expenses.3

“Bank Service Chgs $140”

Other Expenses.4

“State filing fees $120”

Other Assets.1003

“Machinery and Equipment - Beginning $35 Machinery and Equipment - Ending $0”

Raw XML Appendix159 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/PersonNm0John Huffman
IRS990EZ/BooksInCareOfDetail/PhoneNum03602314145
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011878 Lewis River Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Ariel
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098603
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03521
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03048
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt050120
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-508
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0475
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03556
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03048
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt049073
IRS990EZ/GrossReceiptsAmt050120
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03556
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03048
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03556
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03048
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0John Huffman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Paula Overholtzer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Bob Phyllis Burger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kevin Andi Crockford
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Kathy Huffman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt035
IRS990EZ/OtherExpensesTotalAmt0880
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Funds are used to provide food, clothing, housing, education, and spiritual development for orphans in Africa.
IRS990EZ/PrintingPublicationsPostageAmt0200
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Funds are used to provide food, clothing, housing, education, and spiritual development for orphans in Africa.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt049073
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050628
IRS990EZ/TotalProgramServiceExpensesAmt049073
IRS990EZ/TotalRevenueAmt050120
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt050120
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt042934
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt052788
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt042936
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt043196
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0231974
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0231974
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt050120
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt042934
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt052788
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt042936
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt043196
IRS990ScheduleA/Total509Grp/TotalAmt0231974
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt050120
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt042934
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt052788
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt042936
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt043196
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0231974
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: Child Welfare | Donee's Name: Children with Hope and Destiny - Malawi | Donee's Address: PO Box 31184 Lilongwe, Malawi | Relationship of Donee: On site location | Cash Amount Given: $49073
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Wiring fees $585
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Service Chgs $140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4State filing fees $120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Machinery and Equipment - Beginning $35 Machinery and Equipment - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1003
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John Huffman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Children with Hope and Destiny Inc
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0364404890
ReturnHeader/Filer/PhoneNum03602314145
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 190
ReturnHeader/Filer/USAddress/CityNm0Woodland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098674
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michael N Mahoney CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0416 E Roosevelt Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wheaton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060187
ReturnHeader/PreparerPersonGrp/PhoneNum06306652700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael N Mahoney
ReturnHeader/ReturnTs02015-08-11T09:41:26-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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