Civic Intelligence

Children'S Cup

990 • Fiscal year 2016 • EIN 42-1385361

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 02, 2017

Organization ProfileCHILDRENSCUP.ORG
PO Box 1930Keller, TX 76244

(225) 673-4505

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.06x

Higher debt load relative to assets than 32% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

11th percentile

0.01x

Higher debt load relative to revenue than 11% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

68th percentile

8.6%

Higher net margin than 68% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$117,794

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

95th percentile

64%

Faster asset growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

62nd percentile

7.1%

Faster revenue growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$1,154,264

Up $450,965 (+64%) from 2015

Net Assets

Up

$1,089,528

Up $433,908 (+66%) from 2015

Liabilities

Up

$64,736

Up $17,057 (+36%) from 2015

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin68th percentile

Revenue

Up

$5,042,041

Up $333,891 (+7.1%) from 2015

Expenses

Down

$4,608,133

Down $173,417 (-3.6%) from 2015

Net Income

Up

$433,908

Up $507,308 (+691%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2016

Assets$1,154,264
Liabilities$64,736
Net Assets$1,089,528
Open 2016 Filing

Operations Trend

Revenue Growth62nd 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

2016

Revenue$5,042,041
Expenses$4,608,133
Net Income$433,908
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 2, 2017
Return Version
2016v3.0
Gross Receipts
$5,042,041
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$471,038$941,194▲ $470,156
Land, Buildings, and Equipment, Net$232,261$208,401▼ $23,860
Prepaid Expenses and Deferred Charges-$4,669-
Total Assets$703,299$1,154,264▲ $450,965
Liabilities
Accounts Payable and Accrued Expenses$47,679$64,736▲ $17,057
Total Liabilities$47,679$64,736▲ $17,057
Net Assets / Fund Balance
Unrestricted Net Assets$642,923$1,075,898▲ $432,975
Temporarily Rstr Net Assets$12,697$13,630▲ $933
Total Net Assets Fund Balance$655,620$1,089,528▲ $433,908
Total Liabilities and Net Assets / Fund Balance$703,299$1,154,264▲ $450,965

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$93,682$125,308$218,990
Equipment$15,554$99,617$115,171
Other Land Buildings$47,239$20,246$67,485
Land$51,926-$51,926
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ben RodgersExec DirectoFT$61,329$56,465$117,794

Board Members and Trustees

NameTitle
Dino RizzoDirector
Earl Joseph Martin IiiDirector
Matt FryDirector
Phillip WagnerDirector
Rusty NelsonDirector
Daniel OhlerkingSecretary
Jean O FlowerVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$5,041,912
Program Service Revenue
$0
Investment Income
$129
Other Revenue
$0
All Other Contributions
$5,041,912
Change in Net Assets
$433,908

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 Inventory14$838,253Retail Value
Total Noncash Contributions14$838,253-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,042,041
Total Revenue per Audited Statements
$5,042,041
Total Revenue per Form 990
$5,042,041
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,432,494
Other Expenses$601,458
Salaries, Compensation, and Employee Benefits$574,181
Total Fundraising Expense$204,521
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$3,432,494--$3,432,494
Other Salaries and Wages$281,639$241,852-$523,491
Fees for Services Other$77,656$57,815-$135,471
Office Expenses$23,826$77,123$3,335$104,284
Conferences and Meetings--$76,383$76,383
Travel--$55,505$55,505
Advertising--$45,973$45,973
Information Technology-$28,988-$28,988
Depreciation Depletion-$26,813-$26,813
Other Employee Benefits-$25,354-$25,354
Payroll Taxes-$25,336-$25,336
Occupancy-$25,301-$25,301
Insurance-$11,786-$11,786
Other Expenses-$10,568$23,325$10,568
Fees for Services Accounting-$9,950-$9,950
Fees for Services Legal$2,710$5,484-$8,194
All Other Expenses-$1,638-$1,638
Total Functional Expenses$3,818,325$585,287$204,521$4,608,133

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,608,133
Total Expenses per Audited Statements$4,608,133
Total Expenses per Form 990$4,608,133
International Activity

International Summary

Offices
7
Spending
$3,432,494

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 Care4-$2,926,845
HondurasProgram ServiceFood & Medical Care1-$275,856
MexicoProgram ServiceFood & Medical Care1-$145,205
BelizeProgram ServiceFood & Medical Care1-$84,588
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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

“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

“Form 990 will be reviewed at next board of directors meeting.”

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 1930, KELLER, TX 76244

Signing Officer

Name
Ben Rodgers
Title
Exec Director/pres
Phone
2256734505
Signed
2017-06-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ben Rodgers
Formed
1992
Legal Domicile
Ia
Voting Board Members
8
Independent Board Members
5
Employees
18
Volunteers
5

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

“Assistance with clerical and gala activities.”

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, 2016, 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 2013 through 2016 tax years remain subject to examination by the internal revenue service.”

Raw XML AppendixShowing 400 of 462 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/PrincipalOfficerNm0BEN RODGERS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt026536
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04707840
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03823474
IRS990/PYInvestmentIncomeAmt0310
IRS990/PYOtherExpensesAmt0439684
IRS990/PYRevenuesLessExpensesAmt0-73400
IRS990/PYSalariesCompEmpBnftPaidAmt0518392
IRS990/PYTotalExpensesAmt04781550
IRS990/PYTotalRevenueAmt04708150
IRS990/ReconcilationRevenueExpnssAmt0433908
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05041912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04707840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04997933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05032101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03678288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt023458074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0129
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0310
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0214
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0271
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0496
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01420
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99010
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt023227264
IRS990ScheduleA/SubstantialContributorsTotAmt0230810
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05041912
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04707840
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04997933
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05032101
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03678288
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt023458074
IRS990ScheduleA/TotalSupportAmt023459494
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/BookValueAmt093682
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0125308
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0218990
IRS990ScheduleD/EquipmentGrp/BookValueAmt015554
IRS990ScheduleD/EquipmentGrp/DepreciationAmt099617
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0115171
IRS990ScheduleD/ExpensesSubtotalAmt04608133
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt051926
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt051926
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt047239
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020246
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt067485
IRS990ScheduleD/RevenueSubtotalAmt05042041
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, 2016, 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 2013 THROUGH 2016 TAX YEARS REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0208401
IRS990ScheduleD/TotalExpensesPerForm990Amt04608133
IRS990ScheduleD/TotalRevenuePerForm990Amt05042041
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05042041
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04608133
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt04
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt21
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt31
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt02926845
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1145205
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt2275856
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt384588
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SOUTHERN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1MEXICO
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2HONDURAS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3BELIZE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0FOOD & MEDICAL CARE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1FOOD & MEDICAL CARE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2FOOD & MEDICAL CARE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3FOOD & MEDICAL CARE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3PROGRAM SERVICE
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt043514
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt12045078
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt2145205
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt3275856
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt484588
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt0FOOD
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt1FOOD
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt2FOOD
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0ACH
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt1WIRE, CHECK
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt2WIRE, CHECK
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt3WIRE, CHECK
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt4WIRE, CHECK
IRS990ScheduleF/ForeignIndividualsGrantsGrp/NonCashAssistanceAmt0720898
IRS990ScheduleF/ForeignIndividualsGrantsGrp/NonCashAssistanceAmt158678
IRS990ScheduleF/ForeignIndividualsGrantsGrp/NonCashAssistanceAmt258677
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0SOUTHERN AFRICA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt1SOUTHERN AFRICA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt2MEXICO
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt3HONDURAS
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt4BELIZE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0MISSIONARY SUPPORT
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt1INDIVIDUAL CARE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt2INDIVIDUAL CARE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt3INDIVIDUAL CARE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt4INDIVIDUAL CARE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc0ESTIMATE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc1ESTIMATE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc2ESTIMATE
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalOfficesCnt07
IRS990ScheduleF/SubtotalSpentAmt03432494
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0SOUTHERN AFRICA 2,926,845 0 MEXICO 145,205 0 HONDURAS 275,856 0 BELIZE 84,588 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/TotalOfficeCnt07
IRS990ScheduleF/TotalSpentAmt03432494
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt014
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0RETAIL VALUE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0838253
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ASSISTANCE WITH CLERICAL AND GALA ACTIVITIES.
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/ExplanationTxt3DINO RIZZO 19321 EAGLE RIDGE DRIVE BATON ROUGE, LA 70809 EARL JOSEPH MARTIN, III 21808 RABBIT RUN DR. BATON ROUGE, LA 70817
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 WILL BE REVIEWED AT NEXT BOARD OF DIRECTORS MEETING.
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt012697
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt013630
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0703299
IRS990/TotalAssetsEOYAmt01154264
IRS990/TotalAssetsGrp/BOYAmt0703299
IRS990/TotalAssetsGrp/EOYAmt01154264
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05041912
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0204521
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0585287
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03818325
IRS990/TotalFunctionalExpensesGrp/TotalAmt04608133

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,154,264
Liabilities
$64,736
Net assets
$1,089,528
Revenue
$5,042,041
Expenses
$4,608,133
Net income
$433,908
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
2016Detailed filing. Detailed filing data is available for this year.$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