Civic Intelligence

Children'S Cup

990 • Fiscal year 2014 • EIN 42-1385361

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 03, 2015

Organization ProfileN/A
PO Box 400Prairieville, LA 70769-0400

(225) 673-4505

Siviq Scores

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

Liabilities / Assets

38th percentile

0.05x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

19th percentile

0.01x

Higher debt load relative to revenue than 19% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

26th percentile

-5.6%

Higher net margin than 26% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

76th percentile

$115,000

Higher top officer pay than 76% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

3rd percentile

-32%

Faster asset growth than 3% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

37th percentile

-0.7%

Faster revenue growth than 37% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$763,452

Down $357,525 (-32%) from 2013

Net Assets

Down

$729,020

Down $279,746 (-28%) from 2013

Liabilities

Down

$34,432

Down $77,779 (-69%) from 2013

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin26th percentile

Revenue

Down

$4,998,147

Down $34,225 (-0.7%) from 2013

Expenses

Up

$5,277,893

Up $566,102 (+12%) from 2013

Net Income

Down

-$279,746

Down $600,327 (-187%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2014

Assets$763,452
Liabilities$34,432
Net Assets$729,020
Open 2014 Filing

Operations Trend

Revenue Growth37th 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

2014

Revenue$4,998,147
Expenses$5,277,893
Net Income-$279,746
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 3, 2015
Return Version
2014v5.0
Gross Receipts
$4,998,147
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$865,096$525,075▼ $340,021
Land, Buildings, and Equipment, Net$190,172$238,329▲ $48,157
Prepaid Expenses and Deferred Charges$42,979--
Accounts Receivable-$48-
Total Assets$1,120,977$763,452▼ $357,525
Other Assets Total$22,730--
Liabilities
Accounts Payable and Accrued Expenses$102,256$34,136▼ $68,120
Other Liabilities$9,955$296▼ $9,659
Total Liabilities$112,211$34,432▼ $77,779
Net Assets / Fund Balance
Unrestricted Net Assets$1,008,766$729,020▼ $279,746
Total Net Assets Fund Balance$1,008,766$729,020▼ $279,746
Total Liabilities and Net Assets / Fund Balance$1,120,977$763,452▼ $357,525

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$111,094$107,896$218,990
Equipment$21,536$89,754$111,290
Land$51,926-$51,926
Other Land Buildings-$500$500
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ben RodgersExecutive DiFT$91,900$23,100$115,000
Jean O FlowerVice-presideFT$28,409$33,651$62,060
Daniel OhlerkingSecretaryFT$24,733$24,850$49,583

Board Members and Trustees

NameTitle
Dino RizzoDirector
Earl Joseph Martin IiiDirector
Matthew FryDirector
Phillip WagnerDirector
Rusty NelsonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$4,997,933
Program Service Revenue
$0
Investment Income
$214
Other Revenue
$0
All Other Contributions
$4,997,933
Change in Net Assets
$-279,746

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 Inventory15$898,901Retail Value
Total Noncash Contributions15$898,901-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,998,147
Total Revenue per Audited Statements
$4,998,147
Total Revenue per Form 990
$4,998,147
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,241,334
Salaries, Compensation, and Employee Benefits$592,610
Other Expenses$443,949
Total Fundraising Expense$366,638
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$4,241,334--$4,241,334
Other Salaries and Wages$228,815$201,407$130,646$560,868
Travel--$116,953$116,953
Advertising--$67,689$67,689
Office Expenses$16,768$46,290-$63,058
Fees for Services Other-$41,549-$41,549
Occupancy-$22,976-$22,976
Payroll Taxes-$21,547-$21,547
Information Technology-$15,330-$15,330
Depreciation Depletion-$12,915-$12,915
Insurance-$10,891-$10,891
Other Employee Benefits-$10,195-$10,195
Fees for Services Accounting-$10,170-$10,170
Fees for Services Legal-$8,067-$8,067
Other Expenses-$5,849$51,350$5,849
All Other Expenses-$1,483-$1,483
Interest-$553-$553
Total Functional Expenses$4,486,917$424,338$366,638$5,277,893

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,277,893
Total Expenses per Audited Statements$5,277,893
Total Expenses per Form 990$5,277,893
International Activity

International Summary

Offices
3
Employees
11
Spending
$4,241,334

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$4,241,334
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$296
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 jean o flower president vice-pres family members ben rodgers daniel ohlerking president secretary family members jean o flower 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 other ceo's from charity navigator.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
CHILDREN'S CUP
EIN
42-1385361
Phone
2256734505
Address
PO BOX 400, PRAIRIEVILLE, LA 70769-0400

Signing Officer

Name
Ben Rodgers
Title
President
Phone
2256734505
Signed
2015-08-03
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
2

Preparer

Firm
Psk Llp
Address
3001 MEDLIN DR STE 100, ARLINGTON, TX 76015
Preparer
Kathy Howlett
Phone
8176643000
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Clerical administrative services”

Form 990, Part V, Line 4B

“SWAZILAND”

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, 2014, 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 2011 through 2014 tax years remain subject to examination by the internal revenue service.”

Raw XML AppendixShowing 400 of 425 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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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt042979
IRS990/PrincipalOfficerNm0BEN ROGERS
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IRS990/PYContributionsGrantsAmt05032101
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt04001674
IRS990/PYInvestmentIncomeAmt0271
IRS990/PYOtherExpensesAmt0430073
IRS990/PYRevenuesLessExpensesAmt0320581
IRS990/PYSalariesCompEmpBnftPaidAmt0280044
IRS990/PYTotalExpensesAmt04711791
IRS990/PYTotalRevenueAmt05032372
IRS990/ReconcilationRevenueExpnssAmt0-279746
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04997933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05032101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03678288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02723411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02230116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018661849
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0214
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0271
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0496
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01366
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02347
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt018661849
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04997933
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05032101
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03678288
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02723411
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02230116
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018661849
IRS990ScheduleA/TotalSupportAmt018664196
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0111094
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0107896
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0218990
IRS990ScheduleD/EquipmentGrp/BookValueAmt021536
IRS990ScheduleD/EquipmentGrp/DepreciationAmt089754
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0111290
IRS990ScheduleD/ExpensesSubtotalAmt05277893
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt051926
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt051926
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0500
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0296
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
IRS990ScheduleD/RevenueSubtotalAmt04998147
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, 2014, 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 2011 THROUGH 2014 TAX YEARS REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0184556
IRS990ScheduleD/TotalExpensesPerForm990Amt05277893
IRS990ScheduleD/TotalLiabilityAmt0296
IRS990ScheduleD/TotalRevenuePerForm990Amt04998147
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04998147
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05277893
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt011
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt03
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt04241334
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SOUTHERN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0FOOD & MEDICAL CARE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICE
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt0733123
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt12609310
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt0FOOD
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0ACH
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt1WIRE, CHECK
IRS990ScheduleF/ForeignIndividualsGrantsGrp/NonCashAssistanceAmt0898901
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt017500
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/SubtotalSpentAmt04241334
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0SOUTHERN AFRICA 4,241,334 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/TotalEmployeeCnt011
IRS990ScheduleF/TotalOfficeCnt03
IRS990ScheduleF/TotalSpentAmt04241334
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt015
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0RETAIL VALUE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0898901
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CLERICAL ADMINISTRATIVE SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SWAZILAND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BEN RODGERS JEAN O FLOWER PRESIDENT VICE-PRES FAMILY MEMBERS BEN RODGERS DANIEL OHLERKING PRESIDENT SECRETARY FAMILY MEMBERS JEAN O FLOWER 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 OTHER CEO'S FROM CHARITY NAVIGATOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UPON REQUEST.
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01120977
IRS990/TotalAssetsEOYAmt0763452
IRS990/TotalAssetsGrp/BOYAmt01120977
IRS990/TotalAssetsGrp/EOYAmt0763452
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04997933
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0366638
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0424338
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04486917
IRS990/TotalFunctionalExpensesGrp/TotalAmt05277893
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0112211
IRS990/TotalLiabilitiesEOYAmt034432
IRS990/TotalLiabilitiesGrp/BOYAmt0112211
IRS990/TotalLiabilitiesGrp/EOYAmt034432
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01008766
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0729020
IRS990/TotalOtherCompensationAmt081601
IRS990/TotalProgramServiceExpensesAmt04486917
IRS990/TotalReportableCompFromOrgAmt0145042
IRS990/TotalRevenueGrp/ExclusionAmt0214
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04998147
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01120977
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0763452
IRS990/TravelGrp/FundraisingAmt0116953
IRS990/TravelGrp/TotalAmt0116953
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01008766
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0729020
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 400
IRS990/USAddress/CityNm0PRAIRIEVILLE
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd0707690400
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BEN RODGERS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$763,452
Liabilities
$34,432
Net assets
$729,020
Revenue
$4,998,147
Expenses
$5,277,893
Net income
-$279,746
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