Civic Intelligence

Children'S Cup

990 • Fiscal year 2018 • EIN 42-1385361

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 11, 2019

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

24th percentile

0.02x

Higher debt load relative to assets than 24% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

10th percentile

0.01x

Higher debt load relative to revenue than 10% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

60th percentile

6.3%

Higher net margin than 60% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

54th percentile

$131,500

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

88th percentile

29%

Faster asset growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

63rd percentile

9.5%

Faster revenue growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$1,773,229

Up $400,148 (+29%) from 2017

Net Assets

Up

$1,730,954

Up $423,553 (+32%) from 2017

Liabilities

Down

$42,275

Down $23,405 (-36%) from 2017

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin60th percentile

Revenue

Up

$6,694,567

Up $582,781 (+9.5%) from 2017

Expenses

Up

$6,271,014

Up $433,171 (+7.4%) from 2017

Net Income

Up

$423,553

Up $149,610 (+55%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2018

Assets$1,773,229
Liabilities$42,275
Net Assets$1,730,954
Open 2018 Filing

Operations Trend

Revenue Growth63rd 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

2018

Revenue$6,694,567
Expenses$6,271,014
Net Income$423,553
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 11, 2019
Return Version
2018v3.1
Gross Receipts
$6,694,567
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.

Equip local churches to transform communities through holistic child development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,257,584$1,321,276▲ $63,692
Land, Buildings, and Equipment, Net$105,097$439,992▲ $334,895
Prepaid Expenses and Deferred Charges$10,400$11,961▲ $1,561
Total Assets$1,373,081$1,773,229▲ $400,148
Liabilities
Accounts Payable and Accrued Expenses$65,680$42,275▼ $23,405
Total Liabilities$65,680$42,275▼ $23,405
Net Assets / Fund Balance
Unrestricted Net Assets$1,291,122$1,730,954▲ $439,832
Temporarily Rstr Net Assets$16,279--
Total Net Assets Fund Balance$1,307,401$1,730,954▲ $423,553
Total Liabilities and Net Assets / Fund Balance$1,373,081$1,773,229▲ $400,148

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$382,543$41,057$423,600
Land$51,800-$51,800
Equipment$5,649$4,728$10,377
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ben RodgersExec Dir/preFT$90,050$41,450$131,500

Board Members and Trustees

NameTitle
Dino RizzoDirector
Paul AndrewDirector
Rusty NelsonDirector
Dan OhlerkingExecutive Di
Joe MartinSecretary
Jean O FlowerVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$6,693,248
Program Service Revenue
$0
Investment Income
$1,118
Other Revenue
$201
All Other Contributions
$6,693,248
Change in Net Assets
$423,553

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 Inventory1$1,143,711Retail Value
Total Noncash Contributions1$1,143,711-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,694,567
Total Revenue per Audited Statements
$6,694,567
Total Revenue per Form 990
$6,694,567
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,228,975
Salaries, Compensation, and Employee Benefits$1,142,038
Other Expenses$900,001
Total Fundraising Expense$420,604
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$4,228,975--$4,228,975
Other Salaries and Wages$523,163$355,844$125,067$1,004,074
Office Expenses$91,430$47,060$4,560$143,050
Travel$93,743-$47,194$140,937
Fees for Services Other$89,111$16,968$5,320$111,399
Occupancy$61,377$39,322-$100,699
Other Employee Benefits$38,302$33,710$8,564$80,576
Conferences and Meetings--$69,700$69,700
Payroll Taxes$32,848$17,208$7,332$57,388
Depreciation Depletion$19,689$14,249-$33,938
Advertising--$32,813$32,813
Information Technology$11,949$16,287-$28,236
Fees for Services Legal-$11,557-$11,557
Insurance$4,981$5,231-$10,212
Fees for Services Accounting-$9,975-$9,975
Other Expenses$3,924$21,935$120,054$3,924
All Other Expenses$318$1,168-$1,486
Total Functional Expenses$5,216,831$633,579$420,604$6,271,014

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,271,014
Total Expenses per Audited Statements$6,271,014
Total Expenses per Form 990$6,271,014
International Activity

International Summary

Offices
8
Spending
$4,144,675

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-$2,522,481
BelizeProgram ServiceFood & Medical Care1-$493,089
Dominican RepublicProgram ServiceFood & Medical Care1-$423,403
HondurasProgram ServiceFood & Medical Care1-$364,085
MexicoProgram ServiceFood & Medical Care1-$341,617
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
Annual disclosure for covered persons
Yes
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
Yes
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 director family members jean o flower daniel ohlerking vice-pres director family members”

Form 990, Page 6, Part VI, Line 9

“Dino rizzo 19321 eagle ridge drive baton rouge, la 70809”

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 12C

“An interested person must disclose the existence of the financial interest and be given an opportunity to disclose all material facts to the board. This disclosure, conflict of interest disclosure form, is completed and signed by the interested person and presented to the board for approval.”

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
Dan Ohlerking
Title
Executive Director
Phone
2256734505
Signed
2019-06-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Ohlerking
Formed
1992
Legal Domicile
Ia
Voting Board Members
6
Independent Board Members
5
Employees
20
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 - ORGANIZATION'S 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.”

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, 2018, 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 2015 tax year and beyond remain subject to examination by the internal revenue service.”

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IRS990/MissionDesc0OUR 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.
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IRS990/OtherExpensesGrp/ProgramServicesAmt010601
IRS990/OtherExpensesGrp/ProgramServicesAmt16420
IRS990/OtherExpensesGrp/ProgramServicesAmt23924
IRS990/OtherExpensesGrp/TotalAmt0120054
IRS990/OtherExpensesGrp/TotalAmt153666
IRS990/OtherExpensesGrp/TotalAmt228355
IRS990/OtherExpensesGrp/TotalAmt33924
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0201
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0201
IRS990/OtherRevenueTotalAmt0201
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0125067
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0355844
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0523163
IRS990/OtherSalariesAndWagesGrp/TotalAmt01004074
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07332
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017208
IRS990/PayrollTaxesGrp/ProgramServicesAmt032848
IRS990/PayrollTaxesGrp/TotalAmt057388
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010400
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011961
IRS990/PrincipalOfficerNm0DAN OHLERKING
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05926284
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt04119457
IRS990/PYInvestmentIncomeAmt0185502
IRS990/PYOtherExpensesAmt0513066
IRS990/PYRevenuesLessExpensesAmt0273943
IRS990/PYSalariesCompEmpBnftPaidAmt01205320
IRS990/PYTotalExpensesAmt05837843
IRS990/PYTotalRevenueAmt06111786
IRS990/ReconcilationRevenueExpnssAmt0423553
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06693248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05926284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05041912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04707840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04997933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt027367217
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01118
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0215
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0129
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0310
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0214
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01986
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0201
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99440
IRS990ScheduleA/PublicSupportPY170Pct00.99270
IRS990ScheduleA/PublicSupportTotal170Amt027214601
IRS990ScheduleA/SubstantialContributorsTotAmt0152616
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06693248
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05926284
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05041912
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04707840
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04997933
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt027367217
IRS990ScheduleA/TotalSupportAmt027369203
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt05649
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04728
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010377
IRS990ScheduleD/ExpensesSubtotalAmt06271014
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt051800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt051800
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0382543
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt041057
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0423600
IRS990ScheduleD/RevenueSubtotalAmt06694567
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, 2018, 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 2015 TAX YEAR AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0439992
IRS990ScheduleD/TotalExpensesPerForm990Amt06271014
IRS990ScheduleD/TotalRevenuePerForm990Amt06694567
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06694567
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06271014
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt04
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt21
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt31
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt41
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt02522481
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1341617
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt2364085
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt3493089
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt4423403
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SOUTHERN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1MEXICO
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2HONDURAS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3BELIZE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4DOMINICAN REPUBLIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0FOOD & MEDICAL CARE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1FOOD & MEDICAL CARE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2FOOD & MEDICAL CARE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3FOOD & MEDICAL CARE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt4FOOD & MEDICAL CARE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3PROGRAM SERVICE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt4PROGRAM SERVICE
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt084301
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt11860332
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt2221227
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt3243695
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt4372699
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt5303013
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt0FOOD
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt1FOOD
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt2FOOD
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt3FOOD
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt4FOOD
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0ACH
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt1WIRE, CHECK
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt2WIRE, CHECK
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt3WIRE, CHECK
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt4WIRE, CHECK
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt5WIRE, CHECK
IRS990ScheduleF/ForeignIndividualsGrantsGrp/NonCashAssistanceAmt0662148
IRS990ScheduleF/ForeignIndividualsGrantsGrp/NonCashAssistanceAmt1120390
IRS990ScheduleF/ForeignIndividualsGrantsGrp/NonCashAssistanceAmt2120390
IRS990ScheduleF/ForeignIndividualsGrantsGrp/NonCashAssistanceAmt3120390
IRS990ScheduleF/ForeignIndividualsGrantsGrp/NonCashAssistanceAmt4120390
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0SOUTHERN AFRICA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt1SOUTHERN AFRICA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt2MEXICO
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt3HONDURAS
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt4BELIZE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt5DOMINICAN REPUBLIC
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0MISSIONARY SUPPORT
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt1INDIVIDUAL CARE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt2INDIVIDUAL CARE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt3INDIVIDUAL CARE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt4INDIVIDUAL CARE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt5INDIVIDUAL CARE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc0RETAIL
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc1RETAIL
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc2RETAIL
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc3RETAIL
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc4RETAIL
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalOfficesCnt08
IRS990ScheduleF/SubtotalSpentAmt04144675
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0SOUTHERN AFRICA 2,522,481 0 MEXICO 341,617 0 HONDURAS 364,085 0 BELIZE 493,089 0 DOMINICAN REPUBLIC 423,403 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/TotalOfficeCnt08
IRS990ScheduleF/TotalSpentAmt04144675
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0RETAIL VALUE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt01143711
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ASSISTANCE WITH CLERICAL AND GALA ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SWAZILAND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BEN RODGERS JEAN O FLOWER PRESIDENT VICE-PRES FAMILY MEMBERS BEN RODGERS DANIEL OHLERKING PRESIDENT DIRECTOR FAMILY MEMBERS JEAN O FLOWER DANIEL OHLERKING VICE-PRES DIRECTOR FAMILY MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DINO RIZZO 19321 EAGLE RIDGE DRIVE BATON ROUGE, LA 70809
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORM 990 WILL BE REVIEWED AT NEXT BOARD OF DIRECTORS MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN AN OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE BOARD. THIS DISCLOSURE, CONFLICT OF INTEREST DISCLOSURE FORM, IS COMPLETED AND SIGNED BY THE INTERESTED PERSON AND PRESENTED TO THE BOARD FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COMPENSATION IS IN LINE WITH RECOMMENDED SALARIES FROM OTHER CEO'S FROM CHARITY NAVIGATOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART V, LINE 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,773,229
Liabilities
$42,275
Net assets
$1,730,954
Revenue
$6,694,567
Expenses
$6,271,014
Net income
$423,553
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
2018Detailed filing. Detailed filing data is available for this year.$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