Siviq Scores
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Balance Sheet
Assets
Flat$737,128
Flat from 2012
Net Assets
Flat$697,117
Flat from 2012
Liabilities
Flat$40,011
Flat from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$3,692,313
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Sep 25, 2013
- Return Version
- 2012v2.3
- Gross Receipts
- $3,678,784
Mission and Program Overview
Mission
Our strategy in giving hope is simple, yet effective. We provide the necessities: food, water and medical care. We provide the life skills needed to thrive: education, discipleship, and economic principles. But, most of all, we provide these children with an opportunity to learn about christ.
Filing and Contact Details
Filer
- EIN
- 42-1385361
Raw XML AppendixShowing 400 of 402 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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| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE ORGANIZATION FOLLOWS THE INCOME TAXES TOPIC OF THE FASB ASC, WHICH PRESCRIBES A COMPREHENSIVE MODEL FOR THE FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, PRESENTATION AND DISCLOSURE OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN INCOME TAX RETURNS. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS AND IS NOT AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME. AS OF DECEMBER 31, 2012, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AND DOES NOT EXPECT THIS TO CHANGE IN THE NEXT TWELVE MONTHS. |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | SWAZILAND |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | BEN RODGERS NAOMI JEAN OHLERKING PRESIDENT VICE-PRES FAMILY MEMBERS BEN RODGERS DANIEL OHLERKING PRESIDENT SECRETARY FAMILY MEMBERS NAOMI JEAN OHLERKING DANIEL OHLERKING VICE-PRES SECRETARY FAMILY MEMBERS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | MATTHEW FRY 134 TAYSIDE STREET CLAYTON, NC 27520 DINO RIZZO 19321 EAGLE RIDGE DRIVE BATON ROUGE, LA 70809 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE COMPLETED FORM 990 WILL BE SENT TO EACH BOARD MEMBER FOR FEEDBACK BEFORE FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | COMPENSATION IS IN LINE WITH RECOMMENDED SALARIES FROM OTHE CEO'S FROM CHARITY NAVIGATOR. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | FINANCIAL ACCOUNTS IN FOREIGN COUNTRIES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | RELATED PARTY INFORMATION AMONG OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | OFFICERS WHO CANNOT BE REACHED |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
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| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART V, LINE 4B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 9 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/TotalLiabilities/BOY | 0 | 48213 |
| IRS990/TotalLiabilitiesBOY | 0 | 48213 |
| IRS990/TotalLiabilities/EOY | 0 | 40011 |
| IRS990/TotalLiabilitiesEOY | 0 | 40011 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 758859 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 737128 |
| IRS990/TotalNbrEmployees | 0 | 7 |
| IRS990/TotalNbrVolunteers | 0 | 5 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 710646 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 697117 |
| IRS990/TotalOtherCompensation | 0 | 47075 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 3194069 |
| IRS990/TotalReportableCompFromOrg | 0 | 115500 |
| IRS990/TotalRevenueCurrentYear | 0 | 3678784 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 496 |
| IRS990/TotalRevenuePriorYear | 0 | 2739271 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 3678784 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ProgramServices | 0 | 231247 |
| IRS990/Travel/Total | 0 | 231247 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 710646 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 697117 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1992 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 421385361 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | CHILDREN'S CUP |
| ReturnHeader/Filer/NameControl | 0 | CHIL |
| ReturnHeader/Filer/Phone | 0 | 2256734505 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 400 |
| ReturnHeader/Filer/USAddress/City | 0 | PRAIRIEVILLE |
| ReturnHeader/Filer/USAddress/State | 0 | LA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 707690400 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-09-25 |
| ReturnHeader/Officer/Name | 0 | BEN RODGERS |
| ReturnHeader/Officer/Phone | 0 | 2256734505 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-09-25 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | PSK LLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 3001 MEDLIN DR STE 100 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | ARLINGTON |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 76015 |
| ReturnHeader/Preparer/Name | 0 | KATHY HOWLETT |
| ReturnHeader/Preparer/Phone | 0 | 8176643000 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $737,128
- Liabilities
- $40,011
- Net assets
- $697,117
- Revenue
- -
- Expenses
- $3,692,313
- Net income
- -