Civic Intelligence

Children'S Cup

990 • Fiscal year 2013 • EIN 42-1385361

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 02, 2014

Organization ProfileN/A
PO Box 40070769-0400

(225) 673-4505

Siviq Scores

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

Liabilities / Assets

38th percentile

0.10x

Higher debt load relative to assets than 38% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

15th percentile

0.02x

Higher debt load relative to revenue than 15% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

60th percentile

6.4%

Higher net margin than 60% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

53rd percentile

$114,000

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

94th percentile

52%

Faster asset growth than 94% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

84th percentile

37%

Faster revenue growth than 84% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$1,120,977

Up $383,849 (+52%) from 2012

Net Assets

Up

$1,008,766

Up $311,649 (+45%) from 2012

Liabilities

Up

$112,211

Up $72,200 (+180%) from 2012

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin60th percentile

Revenue

Up

$5,032,372

Up $1,353,588 (+37%) from 2012

Expenses

Up

$4,711,791

Up $1,019,478 (+28%) from 2012

Net Income

Up

$320,581

Up $334,110 (+2470%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $750,782Liabilities 2010: $21,851Net Assets 2010: $728,9312010Assets 2011: $758,859Liabilities 2011: $48,213Net Assets 2011: $710,6462011Assets 2012: $737,128Liabilities 2012: $40,011Net Assets 2012: $697,1172012Assets 2013: $1,120,977Liabilities 2013: $112,211Net Assets 2013: $1,008,7662013Assets 2014: $763,452Liabilities 2014: $34,432Net Assets 2014: $729,0202014Assets 2015: $703,299Liabilities 2015: $47,679Net Assets 2015: $655,6202015Assets 2016: $1,154,264Liabilities 2016: $64,736Net Assets 2016: $1,089,5282016Assets 2017: $1,373,081Liabilities 2017: $65,680Net Assets 2017: $1,307,4012017Assets 2018: $1,773,229Liabilities 2018: $42,275Net Assets 2018: $1,730,9542018Assets 2019: $2,345,615Liabilities 2019: $85,221Net Assets 2019: $2,260,3942019Assets 2020: $3,069,083Liabilities 2020: $24,914Net Assets 2020: $3,044,1692020Assets 2021: $3,533,510Liabilities 2021: $57,610Net Assets 2021: $3,475,9002021Assets 2022: $2,758,683Liabilities 2022: $57,601Net Assets 2022: $2,701,0822022Assets 2023: $1,941,903Liabilities 2023: $35,906Net Assets 2023: $1,905,9972023Assets 2024: $1,266,388Liabilities 2024: $100,482Net Assets 2024: $1,165,9062024

Highlighted filing

2013

Assets$1,120,977
Liabilities$112,211
Net Assets$1,008,766
Open 2013 Filing

Operations Trend

Revenue Growth84th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $2,230,116Expenses 2010: $2,637,615Net Income 2010: -$407,4992010Revenue 2011: $2,739,271Expenses 2011: $2,753,415Net Income 2011: -$14,1442011Revenue 2012: $3,678,784Expenses 2012: $3,692,313Net Income 2012: -$13,5292012Revenue 2013: $5,032,372Expenses 2013: $4,711,791Net Income 2013: $320,5812013Revenue 2014: $4,998,147Expenses 2014: $5,277,893Net Income 2014: -$279,7462014Revenue 2015: $4,708,150Expenses 2015: $4,781,550Net Income 2015: -$73,4002015Revenue 2016: $5,042,041Expenses 2016: $4,608,133Net Income 2016: $433,9082016Revenue 2017: $6,111,786Expenses 2017: $5,837,843Net Income 2017: $273,9432017Revenue 2018: $6,694,567Expenses 2018: $6,271,014Net Income 2018: $423,5532018Revenue 2019: $5,683,281Expenses 2019: $5,153,841Net Income 2019: $529,4402019Revenue 2020: $4,514,607Expenses 2020: $3,730,832Net Income 2020: $783,7752020Revenue 2021: $4,776,155Expenses 2021: $4,344,424Net Income 2021: $431,7312021Revenue 2022: $4,516,211Expenses 2022: $5,291,029Net Income 2022: -$774,8182022Revenue 2023: $4,324,810Expenses 2023: $5,119,895Net Income 2023: -$795,0852023Revenue 2024: $4,789,651Expenses 2024: $5,529,742Net Income 2024: -$740,0912024

Highlighted filing

2013

Revenue$5,032,372
Expenses$4,711,791
Net Income$320,581
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 2, 2014
Return Version
2013v3.1
Gross Receipts
$5,032,372
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.

Children's cup purpose is to bring children out of the cycle of poverty to become contributors to their communities as leaders and business people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$507,430$865,096▲ $357,666
Land, Buildings, and Equipment, Net$229,698$190,172▼ $39,526
Prepaid Expenses and Deferred Charges-$42,979-
Total Assets$737,128$1,120,977▲ $383,849
Other Assets Total-$22,730-
Liabilities
Accounts Payable and Accrued Expenses$50$102,256▲ $102,206
Mortgage Notes Payable Secured by Investment Property$27,937--
Other Liabilities$12,024$9,955▼ $2,069
Total Liabilities$40,011$112,211▲ $72,200
Net Assets / Fund Balance
Unrestricted Net Assets$697,117$1,008,766▲ $311,649
Total Net Assets Fund Balance$697,117$1,008,766▲ $311,649
Total Liabilities and Net Assets / Fund Balance$737,128$1,120,977▲ $383,849

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$119,800$99,190$218,990
Equipment$12,601$85,545$98,146
Land$51,926-$51,926
Other Land Buildings-$500$500
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ben RodgersPresidentFT$90,900$23,100$114,000
Daniel OhlerkingSecretaryFT$42,400$42,600$85,000
Naomi Jean OhlerkingVice-presideFT$21,549$33,651$55,200

Board Members and Trustees

NameTitle
Dino RizzoDirector
Matthew FryDirector
Earl Joseph Martin Iii-
Revenue and Support

Revenue Composition

Contributions and Grants
$5,032,101
Program Service Revenue
$0
Investment Income
$271
Other Revenue
$0
All Other Contributions
$5,032,101
Change in Net Assets
$320,581

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory12$718,502Retail Value
Total Noncash Contributions12$718,502-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,032,372
Total Revenue per Audited Statements
$5,032,372
Total Revenue per Form 990
$5,032,372
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,001,674
Other Expenses$430,073
Salaries, Compensation, and Employee Benefits$280,044
Total Fundraising Expense$240,477
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$4,001,674--$4,001,674
Other Salaries and Wages-$177,032$90,425$267,457
Advertising--$127,987$127,987
Travel$97,592--$97,592
Office Expenses-$61,386-$61,386
Information Technology-$18,304-$18,304
Occupancy-$17,170-$17,170
Fees for Services Other-$16,967-$16,967
Depreciation Depletion-$11,999-$11,999
Payroll Taxes-$10,465-$10,465
Insurance-$9,064-$9,064
Fees for Services Accounting-$6,375-$6,375
Other Expenses-$5,102$22,065$5,102
Fees for Services Legal-$5,097-$5,097
All Other Expenses-$4,558-$4,558
Other Employee Benefits-$2,122-$2,122
Interest-$195-$195
Total Functional Expenses$4,099,266$372,048$240,477$4,711,791

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,711,791
Total Expenses per Audited Statements$4,711,791
Total Expenses per Form 990$4,711,791
International Activity

International Summary

Offices
3
Employees
11
Spending
$4,001,674

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Southern AfricaProgram ServiceFood & Medical Care311$4,001,674
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$9,955
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 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”

Form 990, Page 6, Part VI, Line 9

“Matthew fry 134 tayside street clayton, nc 27520 dino rizzo 19321 eagle ridge drive baton rouge, la 70809 earl joseph martin, iii 21808 rabbit run dr. Baton rouge, la 70817”

Form 990, Page 6, Part VI, Line 11B

“The completed form 990 will be sent to each board member for feedback before filing.”

Form 990, Page 6, Part VI, Line 15A

“Compensation is in line with recommended salaries from othe ceo's from charity navigator.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

EIN
42-1385361
Phone
2256734505

Signing Officer

Name
Ben Rodgers
Title
President
Phone
2256734505
Signed
2014-09-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ben Rogers
Formed
1992
Legal Domicile
Ia
Voting Board Members
6
Independent Board Members
3
Employees
12
Volunteers
5

Preparer

Preparer
Kathy Howlett
Phone
8176643000
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Fundraising and physical labor”

Form 990, Part V, Line 4B

“SWAZILAND”

Form 990, Part XI, Line 9

“Prior period adjustment 8,932”

Financial Statement Notes

Schedule D, Page 3, Part X

“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, 2013, 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. The 2010 through 2013 tax years remain subject to examination by the internal revenue service.”

Raw XML AppendixShowing 400 of 416 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01401369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015065285
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0271
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0121
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt01350
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IRS990ScheduleA/PublicSupportPY170Pct00.98690
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03678288
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02723411
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02230116
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01401369
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015065285
IRS990ScheduleA/TotalSupportAmt015068889
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt099190
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0218990
IRS990ScheduleD/EquipmentGrp/BookValueAmt012601
IRS990ScheduleD/EquipmentGrp/DepreciationAmt085545
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt098146
IRS990ScheduleD/ExpensesSubtotalAmt04711791
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt051926
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt051926
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0500
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09955
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
IRS990ScheduleD/RevenueSubtotalAmt05032372
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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, 2013, 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. THE 2010 THROUGH 2013 TAX YEARS REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalExpensesPerForm990Amt04711791
IRS990ScheduleD/TotalLiabilityAmt09955
IRS990ScheduleD/TotalRevenuePerForm990Amt05032372
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05032372
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04711791
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt011
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt03
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt04001674
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SOUTHERN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0FOOD & MEDICAL CARE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICE
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt0732160
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt12551012
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt0FOOD
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0ACH
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt1WIRE, CHECK
IRS990ScheduleF/ForeignIndividualsGrantsGrp/NonCashAssistanceAmt0718502
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt019
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt115000
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0SOUTHERN AFRICA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt1SOUTHERN AFRICA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0MISSIONARY SUPPORT
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt1INDIVIDUAL CARE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc0ESTIMATE
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt011
IRS990ScheduleF/SubtotalOfficesCnt03
IRS990ScheduleF/SubtotalSpentAmt04001674
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0SOUTHERN AFRICA 4,001,674 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/TotalEmployeeCnt011
IRS990ScheduleF/TotalOfficeCnt03
IRS990ScheduleF/TotalSpentAmt04001674
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IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt012
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0RETAIL VALUE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0718502
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING AND PHYSICAL LABOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SWAZILAND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BEN 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/SupplementalInformationDetail/ExplanationTxt3MATTHEW FRY 134 TAYSIDE STREET CLAYTON, NC 27520 DINO RIZZO 19321 EAGLE RIDGE DRIVE BATON ROUGE, LA 70809 EARL JOSEPH MARTIN, III 21808 RABBIT RUN DR. BATON ROUGE, LA 70817
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE COMPLETED FORM 990 WILL BE SENT TO EACH BOARD MEMBER FOR FEEDBACK BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION IS IN LINE WITH RECOMMENDED SALARIES FROM OTHE CEO'S FROM CHARITY NAVIGATOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PRIOR PERIOD ADJUSTMENT 8,932
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART V, LINE 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0737128
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IRS990/TotalAssetsGrp/BOYAmt0737128
IRS990/TotalAssetsGrp/EOYAmt01120977
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IRS990/TotalContributionsAmt05032101
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0240477
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0372048
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04099266
IRS990/TotalFunctionalExpensesGrp/TotalAmt04711791
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IRS990/TotalLiabilitiesEOYAmt0112211
IRS990/TotalLiabilitiesGrp/BOYAmt040011
IRS990/TotalLiabilitiesGrp/EOYAmt0112211
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0697117
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01008766
IRS990/TotalOtherCompensationAmt099351
IRS990/TotalProgramServiceExpensesAmt04099266
IRS990/TotalReportableCompFromOrgAmt0154849
IRS990/TotalRevenueGrp/ExclusionAmt0271
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05032372
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0737128
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01120977
IRS990/TravelGrp/ProgramServicesAmt097592
IRS990/TravelGrp/TotalAmt097592
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0697117
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01008766
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 400
IRS990/USAddress/City0PRAIRIEVILLE
IRS990/USAddress/State0LA
IRS990/USAddress/ZIPCode0707690400
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BEN RODGERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02256734505
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-02
ReturnHeader/Filer/BusinessName/BusinessNameLine10CHILDREN'S CUP
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0421385361
ReturnHeader/Filer/PhoneNum02256734505
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 400
ReturnHeader/Filer/USAddress/City0PRAIRIEVILLE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,120,977
Liabilities
$112,211
Net assets
$1,008,766
Revenue
$5,032,372
Expenses
$4,711,791
Net income
$320,581
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.10$1.17$4.79$5.53$0.74
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.04$1.91$4.32$5.12$0.80
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$0.06$2.70$4.52$5.29$0.77
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.53$0.06$3.48$4.78$4.34$0.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$0.02$3.04$4.51$3.73$0.78
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.09$2.26$5.68$5.15$0.53
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.04$1.73$6.69$6.27$0.42
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.07$1.31$6.11$5.84$0.27
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.06$1.09$5.04$4.61$0.43
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.05$0.66$4.71$4.78$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.03$0.73$5.00$5.28$0.28
2013Detailed filing. Detailed filing data is available for this year.$1.12$0.11$1.01$5.03$4.71$0.32
2012Summary only. Only limited summary data is available for this year.$0.74$0.04$0.70$3.68$3.69$0.01
2011Summary only. Only limited summary data is available for this year.$0.76$0.05$0.71$2.74$2.75$0.01
2010Summary only. Only limited summary data is available for this year.$0.75$0.02$0.73$2.23$2.64$0.41