Civic Intelligence

Children International

990 • Fiscal year 2016 • EIN 44-6005794

Oct 01, 2015 to Sep 30, 2016 • Filed on May 15, 2017

2000 East Red Bridge RoadKansas City, MO 64131

(816) 942-2000

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.10x

Higher debt load relative to assets than 23% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Liabilities / Revenue

7th percentile

0.04x

Higher debt load relative to revenue than 7% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Net Margin

38th percentile

0.3%

Higher net margin than 38% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Top Officer Pay

71st percentile

$777,498

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Asset Growth

52nd percentile

2.1%

Faster asset growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Revenue Growth

13th percentile

-19%

Faster revenue growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Assets

Up

$65,516,506

Up $1,320,229 (+2.1%) from 2015

Net Assets

Up

$58,802,416

Up $3,369,027 (+6.1%) from 2015

Liabilities

Down

$6,714,090

Down $2,048,798 (-23%) from 2015

Revenue

Down

$151,812,648

Down $36,281,311 (-19%) from 2015

Expenses

Down

$151,426,738

Down $35,285,013 (-19%) from 2015

Net Income

Down

$385,910

Down $996,298 (-72%) from 2015

Historical Trend

Balance Sheet Trend

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

$150M$100M$50M$0Assets 2010: $62,295,256Liabilities 2010: $18,223,804Net Assets 2010: $44,071,4522010Assets 2011: $60,109,127Liabilities 2011: $15,282,877Net Assets 2011: $44,826,2502011Assets 2012: $64,688,550Liabilities 2012: $13,388,788Net Assets 2012: $51,299,7622012Assets 2013: $66,199,442Liabilities 2013: $12,495,133Net Assets 2013: $53,704,3092013Assets 2014: $67,615,101Liabilities 2014: $11,439,143Net Assets 2014: $56,175,9582014Assets 2015: $64,196,277Liabilities 2015: $8,762,888Net Assets 2015: $55,433,3892015Assets 2016: $65,516,506Liabilities 2016: $6,714,090Net Assets 2016: $58,802,4162016Assets 2017: $67,935,299Liabilities 2017: $6,073,069Net Assets 2017: $61,862,2302017Assets 2018: $70,533,791Liabilities 2018: $5,238,057Net Assets 2018: $65,295,7342018Assets 2019: $75,518,724Liabilities 2019: $4,003,920Net Assets 2019: $71,514,8042019Assets 2020: $85,569,729Liabilities 2020: $3,906,976Net Assets 2020: $81,662,7532020Assets 2021: $107,307,738Liabilities 2021: $3,752,357Net Assets 2021: $103,555,3812021Assets 2022: $102,117,098Liabilities 2022: $3,607,002Net Assets 2022: $98,510,0962022Assets 2023: $114,634,223Liabilities 2023: $3,822,497Net Assets 2023: $110,811,7262023Assets 2024: $143,786,195Liabilities 2024: $3,502,766Net Assets 2024: $140,283,4292024

Highlighted filing

2016

Assets$65,516,506
Liabilities$6,714,090
Net Assets$58,802,416

Operations Trend

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

$200M$150M$100M$50M$0Expenses 2010: $146,687,8572010Expenses 2011: $155,129,3142011Expenses 2012: $158,274,0902012Expenses 2013: $180,270,7842013Revenue 2014: $192,463,115Expenses 2014: $191,802,465Net Income 2014: $660,6502014Revenue 2015: $188,093,959Expenses 2015: $186,711,751Net Income 2015: $1,382,2082015Revenue 2016: $151,812,648Expenses 2016: $151,426,738Net Income 2016: $385,9102016Revenue 2017: $137,928,302Expenses 2017: $137,699,672Net Income 2017: $228,6302017Revenue 2018: $124,741,177Expenses 2018: $124,154,773Net Income 2018: $586,4042018Revenue 2019: $115,147,337Expenses 2019: $108,692,864Net Income 2019: $6,454,4732019Revenue 2020: $112,499,923Expenses 2020: $103,235,117Net Income 2020: $9,264,8062020Revenue 2021: $96,227,007Expenses 2021: $84,133,216Net Income 2021: $12,093,7912021Revenue 2022: $99,516,267Expenses 2022: $92,451,191Net Income 2022: $7,065,0762022Revenue 2023: $116,834,754Expenses 2023: $100,056,421Net Income 2023: $16,778,3332023Revenue 2024: $31,692,874Expenses 2024: $17,323,258Net Income 2024: $14,369,6162024

Highlighted filing

2016

Revenue$151,812,648
Expenses$151,426,738
Net Income$385,910
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$151,854,216
Mission and Program Overview

Mission

Children graduate healthy, educated, empowered and employed, creating a ripple effect that impacts their families and communities for generations to come.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$36,375,450$36,115,731▼ $259,719
Land, Buildings, and Equipment, Net$16,361,523$15,288,447▼ $1,073,076
Investments Other Securities$6,158,629$6,355,277▲ $196,648
Savings and Temporary Cash Investments$1,654,389$4,575,476▲ $2,921,087
Cash and Non-Interest-Bearing Accounts$509,914$1,047,991▲ $538,077
Accounts Receivable$994,538$616,884▼ $377,654
Inventories for Sale or Use$803,138$610,747▼ $192,391
Pledges and Grants Receivable$474,746$249,414▼ $225,332
Prepaid Expenses and Deferred Charges$442,781$246,848▼ $195,933
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$64,196,277$65,516,506▲ $1,320,229
Other Assets Total$421,169$409,691▼ $11,478
Liabilities
Tax Exempt Bond Liabilities$4,380,000$3,220,000▼ $1,160,000
Accounts Payable and Accrued Expenses$3,331,873$2,636,187▼ $695,686
Other Liabilities$1,051,015$857,903▼ $193,112
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Total Liabilities$8,762,888$6,714,090▼ $2,048,798
Net Assets / Fund Balance
Unrestricted Net Assets$53,255,583$56,921,393▲ $3,665,810
Temporarily Rstr Net Assets$1,792,284$1,445,472▼ $346,812
Permanently Rstr Net Assets$385,522$435,551▲ $50,029
Total Net Assets Fund Balance$55,433,389$58,802,416▲ $3,369,027
Total Liabilities and Net Assets / Fund Balance$64,196,277$65,516,506▲ $1,320,229

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,964,247$19,272,764$21,237,011
Buildings$12,442,737$3,775,888$16,218,625
Other Land Buildings$566,307$784,890$1,351,197
Land$315,156-$315,156
Other Securities$2,557,123--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$28,029,877$50,029▲ $2,235,413-$30,209,585
2014$29,114,954-▼ $976,510-$28,029,877
2013$27,561,518-▲ $2,590,499$940,000$29,114,954
2012$24,951,213-▲ $2,699,553-$27,561,518
2011$21,684,311$45,315▲ $3,355,755$45,315$24,951,213
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
James R CookPresident-$40,516$736,982$777,498
Susana EshlemanPresident & CEOFT$357,636$61,751$419,387
David E HouchenExecutive VP & COO-$144,135$204,676$348,811
John MccannaVP of Global ProgramsFT$182,614$45,718$228,332
Carol HallVP of Information TechnologyFT$190,666$12,086$202,752
Danielle MitchellVP of FinanceFT$172,466$26,730$199,196
Eric McculloughVP of Human ResourcesFT$150,764$37,022$187,786
Lisa Thome-haVP of Sponsor ServicesFT$150,922$36,631$187,553
Andrea WatersVP of Prod. & Creative Servs.FT$154,672$29,369$184,041
Lance HarraDirector of Database ServicesFT$149,555$26,479$176,034
Vickie WiedenmannAsst. VP & SecretaryFT$137,448$35,703$173,151
David RoseDirector of Project ManagementFT$139,438$23,407$162,845
Michael SkinnerDatabase AdministratorFT$126,836$32,521$159,357
Steven CassityProject & Systems Support DirectorFT$120,686$32,963$153,649
Bradley GambleInformation Tech. DeveloperFT$118,552$30,162$148,714
Carol SpencerVP of Marketing-$32,213$112,633$144,846
Ryan OwenRegional Gift OfficerFT$97,305$25,798$123,103
Sarah ShubertRegional Gift OfficerFT$77,888$11,370$89,258
Alejandro BonillaRegional Gift OfficerFT$71,429$11,020$82,449
Maria FrancoRegional Gift OfficerFT$64,450$9,476$73,926

Board Members and Trustees

NameTitle
Gordon BaileyChairman
Larry LeeDirector
Mark GilstrapDirector
Mike ReillyDirector
Ramin CherafatDirector
Teddi HernandezDirector
Dean OskvigDirector (started 11/10/15)
Tamara OskvigDirector (term Ended 11/10/15)
David CacioppoTreasurer
Claire BishopVP Marketing & Engagement
Matt GerardVP of Development
William BrewsterVP of Operations

Highest Paid Contractors

ContractorServicesLocationCompensation
Dialogue DirectFundraising Agency-$9,084,557
BlusourceGik Handling-$1,917,548
Fundraising InitiativesFundraising Agency-$1,902,172
Pitney BowesMail Presort Service-$1,200,000
AppcoFundraising Agency-$1,026,380
Revenue and Support

Revenue Composition

Contributions and Grants
$151,658,132
Program Service Revenue
$0
Investment Income
$51,870
Other Revenue
$102,646
All Other Contributions
$151,597,882
Change in Net Assets
$385,910

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Books and Publications-$37,483,754Wholesale Value
Clothing and Household Goods-$23,277,602Wholesale Value
Drugs and Medical Supplies3$466,530Wholesale Value
Securities Publicly Traded18$270,588Fair Market Value (FMV)
Total Noncash Contributions21$61,498,474-

Audited Revenue Reconciliation

Revenue per Audited Statements
$151,812,648
Revenue Not Reported on Form 990
$135,672
Total Revenue per Audited Statements
$151,948,320
Total Revenue per Form 990
$151,812,648
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$121,554,811
Salaries, Compensation, and Employee Benefits$16,573,938
Other Expenses$10,859,084
Total Fundraising Expense$7,211,427
Professional Fundraising Fees$2,438,905

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$119,743,459--$119,743,459
Other Salaries and Wages$8,085,575$1,880,285$1,061,153$11,027,013
Current Officers, Directors, Trustees, and Key Employees$472,978$1,371,250$1,198,824$3,043,052
Fees for Services Professional Fundraising--$2,438,905$2,438,905
Depreciation Depletion$1,094,557$547,279$182,426$1,824,262
Grants to Domestic Orgs$1,811,352--$1,811,352
Office Expenses$965,559$451,049$237,933$1,654,541
Information Technology$816,180$565,238$252,523$1,633,941
Other Employee Benefits$917,407$143,659$64,366$1,125,432
Payroll Taxes$599,940$209,503$142,843$952,286
Other Expenses$157,568$213,180$556,121$926,869
Fees for Services Other$306,005$344,255$114,752$765,012
Travel$524,097$34,940$23,293$582,330
Occupancy$343,552$143,344$48,877$535,773
Advertising-$451,542$78,268$529,810
Pension Plan Contributions$365,681$41,571$18,903$426,155
Interest$112,869$56,435$18,812$188,116
Insurance$93,092$39,273$13,091$145,456
Fees for Services Accounting$48,032$54,036$18,012$120,080
Fees for Services Legal$32,587$36,661$12,220$81,468
Conferences and Meetings$30,612$13,825$4,938$49,375
Fees for Service Investment Mgmnt Fees$2,749$3,092$1,031$6,872
Total Functional Expenses$136,912,703$7,302,608$7,211,427$151,426,738

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$151,606,595
Expenses per Audited Statements$151,426,738
Total Expenses per Form 990$151,426,738
Expenses Not Reported on Form 990$179,857
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ualr Children InternationalLittle Rock, AR501(c)(3)Educational Needs$1,597,785
Ualr Children InternationalLittle Rock, AR501(c)(3)Clothing Needs$163,958
Children International Chapters of AmericaKansas City, MO501(c)(3)Emergency Assistance-

International Summary

Offices
4
Employees
15
Spending
$122,242,302

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and the PacificGrantmakingProgram Oversight27$43,991,412
Central America and the CaribbeanGrantmakingProgram Oversight12$24,261,807
South AmericaGrantmaking---$23,162,719
Sub-saharan AfricaGrantmaking---$17,008,514
North AmericaGrantmaking---$7,012,586
South AsiaGrantmakingProgram Oversight16$4,301,517
Central America and the CaribbeanInvestments---$1,540,037
South AsiaProgram Services---$386,376
South AmericaProgram Services---$386,292
Central America and the CaribbeanProgram Services---$191,042
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$2,438,905
Fundraising Direct Expenses$41,568
Fundraising Gross Income$5,730

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Share Love$65,980$5,730$20,361$-14,631
Total Events$65,980$5,730$41,568$-35,838
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Gift Annuity Funds$840,253
Deposit Plan Funds$17,650

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMissouri Development Finance Board2009-11-05$12,500,000Office expansion and renovation

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$12,527,928$0$9,280,000$0

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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 A, Line 2

Dean oskvig and tamara oskvig have a family relationship. Tamara oskvig's board term ended 11/10/15 and dean oskvig's board term started 11/10/15. Therefore, they did not serve on the board at the same time.

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

Form 990 review the 990 is prepared by the organization's accounting personnel. An independent accounting firm reviews the 990. After the 990 is reviewed by the independent accounting firm, it is then reviewed by members of children international's executive management and accounting personnel. Each member of the organization's board of directors receives a copy of the entire 990 and attached schedules. They are given a one- to two-week period during which each has an opportunity to review and comment on the information included in the return. If changes are needed as a result of the review, the draft is returned and updated to reflect the needed changes and redistributed to the board for a final review and then electronically filed with the irs.

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

Monitoring compliance with conflict of interest policy every employee is asked to review the organization's conflict of interest policy annually and disclose if there are any conflicts which need to be communicated to the organization. The officers and directors are required to sign a statement representing that they are not a party to any relationship that would create a conflict of interest between the officer/director and the organization. If a potential conflict of interest does occur, the individual will be asked to abstain from voting and may be asked to leave the room during the discussion. The organization's policies prohibit doing business with any company that is owned or controlled by a director or officer or in which an officer or director or member of his/her family has a substantial financial interest.

Form 990, Part VI, Section B, Lines 15A & 15B

Compensation of ceo volunteer members of the organization's board of directors (all directors who are not employees) comprise a compensation committee which is responsible for reviewing and approving annually any changes to employee compensation. Each year a report is prepared by a third-party consultant who gathers market and other comparative data and reports the results of such review and recommends any changes to the organization's compensation structure. The ceo, vice president of finance and vice president of global programs compensation is specifically reviewed within the report for analysis and determination by the compensation committee. The review was performed in april 2016.

Form 990, Part VI, Section C, Line 19

Availability of documents the organization provides its governing documents and conflict of interest policy to the public upon request. The organization's 990 and financial statements are published on the organization's website and made available upon request.

Filing and Contact Details

Filer

Filer Name
Children International
EIN
44-6005794
In Care Of
% DANIELLE R MITCHELL
Phone
8169422000
Address
2000 EAST RED BRIDGE ROAD, KANSAS CITY, MO 64131

Signing Officer

Name
Susana Eshleman
Title
President and CEO
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susana Eshleman
Formed
1951
Legal Domicile
Mo
Voting Board Members
8
Independent Board Members
7
Employees
239
Volunteers
8,900

Preparer

Firm
Bkd Llp
Address
1201 Walnut Suite 1700, Kansas City, MO 64106-2246
Preparer
Michael J Engle
Phone
8162216300
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1

DESCRIPTION OF ORGANIZATION'S MISSION Children International is a leader in the movement to eradicate poverty. From toddler to young adulthood, we surround kids with a caring team, a safe place and a clear path out of poverty through programs focused on health, education, empowerment and employment. Our supporters are inspired as they see children radically change their lives and create a ripple effect that impacts their families and communities for generations to come.

Form 990, Part III, Line 4A & 4B

Program service accomplishments line 4a ------- children international creates personal, transformative and impactful relationships and offers supporters a way to invest in the holistic development of a child with the ultimate focus on employability to help its graduates break the cycle of poverty. This is done through locally staffed community centers and volunteers. Children international believes there is great power in one person. The organization believes everyone can make a difference in the world. And, when everyone comes together to help end poverty, amazing things can happen. Ci calls this "unleashing the power of (every)one." to accomplish that, ci has set forth a vision that every child graduates from its program healthy, educated, employable and empowered to break the cycle of poverty. Its approach to achieving this vision is organized into several specific core areas: exhibiting healthy behaviors and using health services, increasing education, becoming employable and becoming empowered. Through these platforms, the organization strategically provides the material support, training and opportunities children and youth need to become productive adults. Exhibiting healthy behaviors and using health services children international helps kids build a foundation for a better future and that starts with kids being safe and healthy. Thus, its programs promote healthy behaviors and using health services such as going to the doctor and dentist, treating disease and illness, and connecting sponsored kids with other much-needed medical resources. Supplementing its health initiatives is its nutrition rehabilitation program. All sponsored children under age 12 are screened for malnutrition. Those diagnosed with moderate to severe malnutrition are enrolled in a feeding program that provides nourishing foods to quickly get them back to health. Ci staff also teaches parents how to identify the early stages of malnutrition and how to prepare low-cost, highly nutritious foods available from their local markets. This approach empowers families with the tools they need to help prevent malnutrition in the future. The organization's health programs also provide opportunities for leadership. As they mature, teens are encouraged to participate in children international's peer-to-peer enrichment program, the youth health corps. Lessons and activities educate teens about substance abuse and youth-related health issues such as birth control and safe sex. Then, these enthusiastic young leaders act as peer educators to share their knowledge. This multiplication effect ensures health information reaches thousands of people beyond children international's sponsored population. Increasing education depending on local needs, children international incorporates a variety of techniques to support children's education. For example, in areas where access to books and education is limited, it provides libraries and literacy programs. Where schools require uniforms, which can create barriers for poor families, it makes sure children have them. The organization also provides school-aged children with a variety of school supplies. And, when obstacles such as school fees, tuition and transportation costs limit students' access to education, it offers financial aid and scholarships. Becoming empowered without resilience and positive attitudes, children living in poverty will continue to have limited opportunities. That's why children international's approach includes specific programs designed to teach life and leadership skills during the particularly vulnerable teen years. The organization encourages youth to participate in leadership training so they learn to work effectively with others and develop self-confidence. Those who excel are likely to be elected to their local youth council. These select leaders determine the best use of youth empowerment funds that children international provides and then organize local community-improvement projects. Becaus

Youth Development and Employability

Ci's comprehensive youth programs offer a robust assortment of activities that help youth stay healthy, complete school or job training, find gainful employment and give back to their communities. Career readiness and into employment the organization's career readiness activities teach youth how to find work, interview effectively and be good employees. Children international's into employment program matches youth with trade schools and formal work experience opportunities, helping them acquire job skills that are in demand locally. Sports for development sports are a great way to promote gender equality. Ci's organized sports leagues also teach the value of healthy activity, teamwork and conflict resolution. Social and financial education parents in the organization's program frequently are unfamiliar with banks and other formal financial institutions. In response, children international teaches young people how to earn an income, open a savings account and budget money and other resources. The organization also educates teens about their rights and responsibilities. Youth health corps empowering youth with knowledge about their bodies gives them more control over their lives. The youth health corps employs peer education to raise awareness about reproductive health and substance abuse. Leadership training good leaders need training and opportunities to shine. Ci's programs equip youth with communication, problem-solving and decision-making skills. They also encourage participation in community-service projects. Hope scholarships access to education can be limited in the developing world; it's not unusual to pay tuition for secondary school, and additional schooling can be cost-prohibitive. Children international awards scholarships through its hope fund to qualified youth in need of education assistance.

Form 990, Part III, Line 4A & 4B

Program service accomplishments continued line 4b ------- community centers & caring adults children international provides its most comprehensive programs within its community centers. Newer state-of-the-art facilities have specific youth rooms and areas, which are separate from the gathering spaces for younger children, to encourage participation and enhance teen activities. While buildings are important, they aren't what make children international's programs a success; it's the people who invest in the children and youth who make the difference. Local volunteers globally, more than 8,000 individuals volunteer in support of children international. These trained volunteers - typically the parents of sponsored children and youth - conduct family visits in surrounding neighborhoods, are the first to know about local and domestic situations and serve as an invaluable conduit of information and knowledge. These individuals also support programming that teaches children and youth how to organize projects and be leaders. Then, these dedicated adults encourage teens to give back by tutoring younger children and leading community-improvement projects. It is not unusual for volunteers to serve for decades - well after their own children have graduated from ci's program. Professional staff the organization's community center workforce is comprised of in-country nationals, including every doctor, dentist, nutritionist, agency director, teacher and librarian. These native professionals speak the local language and dialect and understand the local challenges, customs and belief systems. Alliances and partnerships collaboration is the key to providing effective, economical humanitarian relief. That's why children international is committed to securing partnerships and product donations. The additional support allows the organization to provide a higher volume of direct assistance to children and their families. This year, children international again served as a toms giving partner. Through this special partnership, three million new pairs of toms shoes were given to children around the world. Shoes protect children and youth from injury, as well as soil-based parasites that enter through bare feet, while also promoting regular school attendance and easing families' financial burdens. In addition, children international collaborated with the planet water foundation. Through this partnership, "aquatowers" were installed at children international community centers and schools in surrounding areas where waterborne diseases are prevalent. The two organizations also worked together to deploy mobile emergency water systems, which can be used during natural disasters to produce safe drinking water from open sources. Children international continues to work with planet water on a youth health ambassadors program designed to bring wash (water, sanitation and hygiene) education to thousands of impoverished people. The program uses a curriculum created by ci and planet water to equip members of ci's youth health corps to teach younger children and their caregivers about health and hygiene. The program includes five workshops on topics from germs and personal hygiene to hand-washing, safe water consumption and conservation. A mobile component allows youth leaders to educate children and adults at schools, churches and homes, as well as at ci community centers. Other partners of children international include the clean the world foundation, which distributes hygiene kits to aid in sanitation and health efforts; and houghton mifflin, which provides books. Children international has worked collaboratively with the u.s. Peace corps, usaid and other organizations. Its agencies also work in country with local governmental agencies, schools and universities, as well as businesses and other nongovernmental organizations. Impacting the broader community community centers may provide the most robust offering of children international's programming, but its eff

Form 990, Part XI, Line 9

Other changes in net assets residual earnings on endownment funds $ 731,208 actuarial liability for gift annuities 99,639 decrease in value of forward contracts 599 ---------- total $ 831,446 ==========

Financial Statement Notes

Schedule D, Part V, Line 4

Intended uses of the organizations endowment funds distributions from the endowment fund are made after approval is obtained from the organization's board of directors. These funds are used for new sponsor education and recruitment and programs consistent with carrying out the organization's mission of helping needy children, their families and communities.

Schedule D, Part X, Line 2

Uncertain tax positions disclosure management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.

Schedule D, Part XI, Line 2D

OTHER AMOUNTS INCLUDED ON LINE 1 BUT NOT ON FORM 990, PART VIII, LINE 12 RELATED ORGANIZATIONS REVENUES $ 94,104 FUNDRAISING EVENT EXPENSES $ 41,568 -------- Total $135,672 ========

Schedule D, Part XII, Line 2D

OTHER AMOUNTS INCLUDED ON LINE 1 BUT NOT ON FORM 990, PART IX, LINE 25 RELATED ORGANIZATIONS EXPENSES $138,289 FUNDRAISING EVENT EXPENSES $ 41,568 -------- Total $179,857 ========

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR (TERM ENDED 11/10/15)
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR (STARTED 11/10/15)
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10VP OF GLOBAL PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt11VP OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP OF PROD. & CREATIVE SERVS.
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP OF SPONSOR SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP OF HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt15ASST. VP & SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP OF INFORMATION TECHNOLOGY
IRS990/Form990PartVIISectionAGrp/TitleTxt17REGIONAL GIFT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18REGIONAL GIFT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt19REGIONAL GIFT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt20REGIONAL GIFT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP MARKETING & ENGAGEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22VP OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt23VP OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR OF DATABASE SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt25PROJECT & SYSTEMS SUPPORT DIR.
IRS990/Form990PartVIISectionAGrp/TitleTxt26DATABASE ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR OF PROJECT MANAGEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt28INFORMATION TECH. DEVELOPER
IRS990/Form990PartVIISectionAGrp/TitleTxt29PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt30EXECUTIVE VP & COO
IRS990/Form990PartVIISectionAGrp/TitleTxt31VP OF MARKETING
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IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt060250
IRS990/FundraisingDirectExpensesAmt041568
IRS990/FundraisingGrossIncomeAmt05730

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$144$3.50$140$31.7$17.3$14.4
2023Summary only. Only limited summary data is available for this year.$115$3.82$111$117$100$16.8
2022Detailed filing. Detailed filing data is available for this year.$102$3.61$98.5$99.5$92.5$7.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$107$3.75$104$96.2$84.1$12.1
2020Summary only. Only limited summary data is available for this year.$85.6$3.91$81.7$112$103$9.26
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$75.5$4.00$71.5$115$109$6.45
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$70.5$5.24$65.3$125$124$0.59
2017Detailed filing. Detailed filing data is available for this year.$67.9$6.07$61.9$138$138$0.23
2016Detailed filing. Detailed filing data is available for this year.$65.5$6.71$58.8$152$151$0.39
2015Detailed filing. Detailed filing data is available for this year.$64.2$8.76$55.4$188$187$1.38
2014Detailed filing. Detailed filing data is available for this year.$67.6$11.4$56.2$192$192$0.66
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$66.2$12.5$53.7$180
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$64.7$13.4$51.3$158
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.1$15.3$44.8$155
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$62.3$18.2$44.1$147
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $100M-$250M nonprofits

Indianola, IA

View Organization

Simpson College

501(c)3

Revenue$62,455,185
Assets$152,057,967

Revenue vs current organization

59% lower

Assets vs current organization

132% higher