Civic Intelligence

Childrens Hope International Foundation

990 • Fiscal year 2017 • EIN 43-1932814

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

11780 Borman DriveSt Louis, MO 63146

(314) 890-0086

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

51st percentile

$5,400

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

80th percentile

23%

Faster asset growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$672,275

Up $126,717 (+23%) from 2016

Net Assets

Up

$672,275

Up $126,717 (+23%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$400,708

Up $75,835 (+23%) from 2016

Expenses

Up

$343,614

Up $119,554 (+53%) from 2016

Net Income

Down

$57,094

Down $43,719 (-43%) from 2016

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $190,412Liabilities 2010: $0Net Assets 2010: $190,4122010Assets 2011: $174,494Liabilities 2011: $0Net Assets 2011: $174,4942011Assets 2012: $179,180Liabilities 2012: $0Net Assets 2012: $179,1802012Assets 2013: $243,040Liabilities 2013: $0Net Assets 2013: $243,0402013Assets 2014: $367,785Liabilities 2014: $0Net Assets 2014: $367,7852014Assets 2015: $425,210Liabilities 2015: $0Net Assets 2015: $425,2102015Assets 2016: $545,558Liabilities 2016: $0Net Assets 2016: $545,5582016Assets 2017: $672,275Liabilities 2017: $0Net Assets 2017: $672,2752017Assets 2018: $625,145Liabilities 2018: $0Net Assets 2018: $625,1452018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2017

Assets$672,275
Liabilities$0
Net Assets$672,275

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $433,1812010Expenses 2011: $402,1042011Expenses 2012: $253,7572012Revenue 2013: $192,938Expenses 2013: $130,627Net Income 2013: $62,3112013Revenue 2014: $226,952Expenses 2014: $98,958Net Income 2014: $127,9942014Revenue 2015: $223,680Expenses 2015: $148,433Net Income 2015: $75,2472015Revenue 2016: $324,873Expenses 2016: $224,060Net Income 2016: $100,8132016Revenue 2017: $400,708Expenses 2017: $343,614Net Income 2017: $57,0942017Revenue 2018: $295,575Expenses 2018: $323,492Net Income 2018: -$27,9172018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019

Highlighted filing

2017

Revenue$400,708
Expenses$343,614
Net Income$57,094
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.2
Gross Receipts
$412,565
Mission and Program Overview

Mission

Homes, health, and hope for children in need. To specifically deal with meeting the many needs of those orphaned children left behind.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$89,902$426,685▲ $336,783
Cash and Non-Interest-Bearing Accounts$455,656$245,590▼ $210,066
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$545,558$672,275▲ $126,717
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$473,685$705,355▲ $231,670
Temporarily Rstr Net Assets$71,873$-33,080▼ $104,953
Total Net Assets Fund Balance$545,558$672,275▲ $126,717
Total Liabilities and Net Assets / Fund Balance$545,558$672,275▲ $126,717

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$747$747
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Dwyatt GanttExecutive DirectorPT$5,400$5,400

Board Members and Trustees

NameTitle
Michael WildPresident
Fred ChristenDirector
Kevin GerschefskeDirector
Timothy BaileyDirector
William WinterDirector
Peter CastiglioneSecretary
Matthew McinteeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$399,172
Program Service Revenue
$0
Investment Income
$1,536
Other Revenue
$0
All Other Contributions
$399,172
Change in Net Assets
$57,094

Audited Revenue Reconciliation

Revenue per Audited Statements
$400,707
Revenue Not Reported on Financial Statements
$1
Revenue Not Reported on Form 990
$69,624
Other Revenue Adjustments
$1
Total Revenue per Audited Statements
$470,331
Total Revenue per Form 990
$400,708
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$307,379
Other Expenses$36,235
Total Fundraising Expense$1,915
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$307,379--$307,379
Office Expenses-$34,320-$34,320
Fees for Services Other--$1,295$1,295
Advertising--$620$620
Total Functional Expenses$307,379$34,320$1,915$343,614

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$343,614
Total Expenses per Audited Statements$343,614
Total Expenses per Form 990$343,614
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
1
Employees
2
Spending
$307,378

International Compliance

Foreign grant records maintained
No
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
East Asia and the PacificProgram ServicesHumanitarian Aid12$223,672
South AsiaProgram ServicesHumanitarian Aid00$52,807
Sub-saharan AfricaProgram ServicesHumanitarian Aid00$29,099
Central America and the CaribbeanProgram ServicesHumanitarian Aid00$1,800
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
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

A draft of the 990 is emailed to the director of finance and the executive director for their review. They forward copies to all board members with instructions for reviewing and approving. Once the 990 is approved by the board members, it is filed.

Form 990, Part VI, Section B, Line 12C

Before any meeting of the board of directors, an agenda will be circulatedto each director, it will contain agenda items described in sufficient detail to allow members of the board to identify possible conflicts of interest. A member of the board with a conflict of interest will declare the same in writing to the chair of the meeting prior to the introduction of the agenda item in question. The written disclosure will explain: 1. The fact that a conflict of interest may exist. 2. The nature of and extent of the interest 3. The nature and amount of potential direct or indirect benefit to the member of the board of directors. The particulars of any such disclosure are noted in the minutes of the meeting. The member of the board who has disclosed a conflict of interest regarding an agenda item will refrain from participating in discussions and voting onthe item, and will leave the meeting room when the board reaches that agenda item. The director's departure from the meeting room will be noted in the minutes. After discussion by the board of that agenda item, the director will return, and the results shall be noted in the minutes.

Form 990, Part VI, Section C, Line 19

The organization makes such documents available to the public on the organization's website and upon request.

Filing and Contact Details

Filer

Filer Name
CHILDREN'S HOPE INTERNATIONAL FOUNDATION
EIN
43-1932814
Phone
3148900086
Address
11780 BORMAN DRIVE, ST LOUIS, MO 63146

Signing Officer

Name
Dwyatt Gantt
Title
Executive Director
Phone
3148900086
Signed
2018-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dwyatt Gantt
Formed
2001
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Swink Smith Coplen & Company Pc
Address
3890 SOUTH LINDBERGH BLVD, SAINT LOUIS, MO 63127
Preparer
Joan Tod
Phone
3148422001
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

ROUNDING -1.

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

ROUNDING

Line 4B

ROUNDING

Raw XML AppendixShowing 400 of 447 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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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0223672
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt11800
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt229099
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt352807
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EAST ASIA AND THE PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1CENTRAL AMERICA AND THE CARIBBEAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3SOUTH ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0HUMANITARIAN AID
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1HUMANITARIAN AID
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2HUMANITARIAN AID
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3HUMANITARIAN AID
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0223672
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt129099
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt252807
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0CHILD SPONSORSHIP
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1CHILD SPONSORSHIP
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2CHILD SPONSORSHIP
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0EAST ASIA AND THE PACIFIC
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1SUB-SAHARAN AFRICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2SOUTH ASIA
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt02
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0307378
IRS990ScheduleF/TotalEmployeeCnt02
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0307378
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE 990 IS EMAILED TO THE DIRECTOR OF FINANCE AND THE EXECUTIVE DIRECTOR FOR THEIR REVIEW. THEY FORWARD COPIES TO ALL BOARD MEMBERS WITH INSTRUCTIONS FOR REVIEWING AND APPROVING. ONCE THE 990 IS APPROVED BY THE BOARD MEMBERS, IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BEFORE ANY MEETING OF THE BOARD OF DIRECTORS, AN AGENDA WILL BE CIRCULATEDTO EACH DIRECTOR, IT WILL CONTAIN AGENDA ITEMS DESCRIBED IN SUFFICIENT DETAIL TO ALLOW MEMBERS OF THE BOARD TO IDENTIFY POSSIBLE CONFLICTS OF INTEREST. A MEMBER OF THE BOARD WITH A CONFLICT OF INTEREST WILL DECLARE THE SAME IN WRITING TO THE CHAIR OF THE MEETING PRIOR TO THE INTRODUCTION OF THE AGENDA ITEM IN QUESTION. THE WRITTEN DISCLOSURE WILL EXPLAIN: 1. THE FACT THAT A CONFLICT OF INTEREST MAY EXIST. 2. THE NATURE OF AND EXTENT OF THE INTEREST 3. THE NATURE AND AMOUNT OF POTENTIAL DIRECT OR INDIRECT BENEFIT TO THE MEMBER OF THE BOARD OF DIRECTORS. THE PARTICULARS OF ANY SUCH DISCLOSURE ARE NOTED IN THE MINUTES OF THE MEETING. THE MEMBER OF THE BOARD WHO HAS DISCLOSED A CONFLICT OF INTEREST REGARDING AN AGENDA ITEM WILL REFRAIN FROM PARTICIPATING IN DISCUSSIONS AND VOTING ONTHE ITEM, AND WILL LEAVE THE MEETING ROOM WHEN THE BOARD REACHES THAT AGENDA ITEM. THE DIRECTOR'S DEPARTURE FROM THE MEETING ROOM WILL BE NOTED IN THE MINUTES. AFTER DISCUSSION BY THE BOARD OF THAT AGENDA ITEM, THE DIRECTOR WILL RETURN, AND THE RESULTS SHALL BE NOTED IN THE MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES SUCH DOCUMENTS AVAILABLE TO THE PUBLIC ON THE ORGANIZATION'S WEBSITE AND UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING -1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AK
IRS990/StatesWhereCopyOfReturnIsFldCd1AL
IRS990/StatesWhereCopyOfReturnIsFldCd2AR
IRS990/StatesWhereCopyOfReturnIsFldCd3AZ
IRS990/StatesWhereCopyOfReturnIsFldCd4CA
IRS990/StatesWhereCopyOfReturnIsFldCd5CO
IRS990/StatesWhereCopyOfReturnIsFldCd6CT
IRS990/StatesWhereCopyOfReturnIsFldCd7FL
IRS990/StatesWhereCopyOfReturnIsFldCd8GA
IRS990/StatesWhereCopyOfReturnIsFldCd9IL
IRS990/StatesWhereCopyOfReturnIsFldCd10KS
IRS990/StatesWhereCopyOfReturnIsFldCd11KY
IRS990/StatesWhereCopyOfReturnIsFldCd12LA
IRS990/StatesWhereCopyOfReturnIsFldCd13MA
IRS990/StatesWhereCopyOfReturnIsFldCd14MD
IRS990/StatesWhereCopyOfReturnIsFldCd15MI
IRS990/StatesWhereCopyOfReturnIsFldCd16MN
IRS990/StatesWhereCopyOfReturnIsFldCd17MO
IRS990/StatesWhereCopyOfReturnIsFldCd18MS
IRS990/StatesWhereCopyOfReturnIsFldCd19NC
IRS990/StatesWhereCopyOfReturnIsFldCd20NH
IRS990/StatesWhereCopyOfReturnIsFldCd21NJ
IRS990/StatesWhereCopyOfReturnIsFldCd22NM
IRS990/StatesWhereCopyOfReturnIsFldCd23NY
IRS990/StatesWhereCopyOfReturnIsFldCd24OH
IRS990/StatesWhereCopyOfReturnIsFldCd25OK
IRS990/StatesWhereCopyOfReturnIsFldCd26OR
IRS990/StatesWhereCopyOfReturnIsFldCd27PA
IRS990/StatesWhereCopyOfReturnIsFldCd28RI
IRS990/StatesWhereCopyOfReturnIsFldCd29SC
IRS990/StatesWhereCopyOfReturnIsFldCd30TN
IRS990/StatesWhereCopyOfReturnIsFldCd31VA
IRS990/StatesWhereCopyOfReturnIsFldCd32WA
IRS990/StatesWhereCopyOfReturnIsFldCd33WI
IRS990/StatesWhereCopyOfReturnIsFldCd34WV
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt071873
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0-33080
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0545558
IRS990/TotalAssetsEOYAmt0672275
IRS990/TotalAssetsGrp/BOYAmt0545558
IRS990/TotalAssetsGrp/EOYAmt0672275
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0399172
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01915
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034320
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0307379
IRS990/TotalFunctionalExpensesGrp/TotalAmt0343614
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0545558
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0672275
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0307379
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01536
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0400708
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0545558
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0672275
IRS990/TotReportableCompRltdOrgAmt05400
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X

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