Civic Intelligence

Gods Kids Organization

990 • Fiscal year 2015 • EIN 47-0883744

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 08, 2016

Organization Profilewww.godskids.org

View Organization Page

11700 Industry AvenueFontana, CA 92337-6939

(951) 360-0630

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

13th percentile

0.00x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

86th percentile

33%

Higher net margin than 86% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

94th percentile

78%

Faster asset growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

74th percentile

18%

Faster revenue growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$775,162

Up $340,587 (+78%) from 2014

Net Assets

Up

$775,162

Up $343,950 (+80%) from 2014

Liabilities

Down

$0

Down $3,363 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin86th percentile

Revenue

Up

$1,045,625

Up $160,298 (+18%) from 2014

Expenses

Down

$701,675

Down $193,356 (-22%) from 2014

Net Income

Up

$343,950

Up $353,654 (+3644%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $246,649Liabilities 2010: $12,160Net Assets 2010: $234,4892010Assets 2011: $231,171Liabilities 2011: $19,621Net Assets 2011: $211,5502011Assets 2012: $316,243Liabilities 2012: $7,898Net Assets 2012: $308,3452012Assets 2013: $448,890Liabilities 2013: $7,974Net Assets 2013: $440,9162013Assets 2014: $434,575Liabilities 2014: $3,363Net Assets 2014: $431,2122014Assets 2015: $775,162Liabilities 2015: $0Net Assets 2015: $775,1622015Assets 2016: $1,005,361Liabilities 2016: $1,305Net Assets 2016: $1,004,0562016Assets 2017: $821,453Liabilities 2017: $716Net Assets 2017: $820,7372017Assets 2018: $318,779Liabilities 2018: $2,880Net Assets 2018: $315,8992018Assets 2019: $533,512Liabilities 2019: $0Net Assets 2019: $533,5122019Assets 2020: $306,920Liabilities 2020: $0Net Assets 2020: $306,9202020Assets 2021: $309,166Liabilities 2021: $0Net Assets 2021: $309,1662021Assets 2022: $362,134Liabilities 2022: $0Net Assets 2022: $362,1342022Assets 2023: $89,454Liabilities 2023: $0Net Assets 2023: $89,4542023Assets 2024: $5,000Liabilities 2024: $0Net Assets 2024: $5,0002024

Highlighted filing

2015

Assets$775,162
Liabilities$0
Net Assets$775,162
Open 2015 Filing

Operations Trend

Revenue Growth74th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MExpenses 2010: $528,8902010Expenses 2011: $597,7152011Expenses 2012: $595,8062012Revenue 2013: $921,347Expenses 2013: $788,776Net Income 2013: $132,5712013Revenue 2014: $885,327Expenses 2014: $895,031Net Income 2014: -$9,7042014Revenue 2015: $1,045,625Expenses 2015: $701,675Net Income 2015: $343,9502015Revenue 2016: $583,927Expenses 2016: $355,033Net Income 2016: $228,8942016Revenue 2017: $308,355Expenses 2017: $491,674Net Income 2017: -$183,3192017Revenue 2018: $253,946Expenses 2018: $758,784Net Income 2018: -$504,8382018Revenue 2019: $502,982Expenses 2019: $285,369Net Income 2019: $217,6132019Revenue 2020: $53,250Expenses 2020: $279,842Net Income 2020: -$226,5922020Revenue 2021: $228,247Expenses 2021: $226,001Net Income 2021: $2,2462021Revenue 2022: $302,990Expenses 2022: $250,022Net Income 2022: $52,9682022Revenue 2023: $2,269Expenses 2023: $274,949Net Income 2023: -$272,6802023Revenue 2024: $109,726Expenses 2024: $194,180Net Income 2024: -$84,4542024

Highlighted filing

2015

Revenue$1,045,625
Expenses$701,675
Net Income$343,950
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 8, 2016
Return Version
2015v2.1
Gross Receipts
$1,045,625
Mission and Program Overview

Mission

That every orphan will know that Jesus loves them and cares for their needs. GodsKids.org strives to demonstrate Christ's love for orphans by raising the standard of care and accountability for orphans around the world.We work to: - Provide quality nutrition, clean places to live, and adequate medical care for orphans. - Equip orphans with a Christian education and life skills. - Raise a generation of orphans prepared to be significant contributors to their society.

To help children in need by providing nutrition, clean shelter, education, and medical care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$349,512$694,728▲ $345,216
Savings and Temporary Cash Investments$73,344$73,359▲ $15
Land, Buildings, and Equipment, Net$3,282$2,075▼ $1,207
Prepaid Expenses and Deferred Charges$2,048$0▼ $2,048
Total Assets$434,575$775,162▲ $340,587
Other Assets Total$6,389$5,000▼ $1,389
Liabilities
Other Liabilities$2,425$0▼ $2,425
Accounts Payable and Accrued Expenses$938$0▼ $938
Total Liabilities$3,363$0▼ $3,363
Net Assets / Fund Balance
Unrestricted Net Assets$378,394$721,118▲ $342,724
Temporarily Rstr Net Assets$52,818$54,044▲ $1,226
Total Net Assets Fund Balance$431,212$775,162▲ $343,950
Total Liabilities and Net Assets / Fund Balance$434,575$775,162▲ $340,587

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,075$17,242$19,317
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Hayne BaucomBoard Chairman
Ben RasberryDirector
George TilleryDirector
Nancy TichyDirector
Dion QuinnInterim CEO
Ruth SeigristSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,045,610
Program Service Revenue
$0
Investment Income
$15
Other Revenue
$0
All Other Contributions
$1,045,610
Change in Net Assets
$343,950

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,045,625
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,235
Total Revenue per Audited Statements
$1,048,860
Total Revenue per Form 990
$1,045,625
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$514,902
Salaries, Compensation, and Employee Benefits$100,662
Other Expenses$86,111
Total Fundraising Expense$63,707
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$384,917--$384,917
Grants to Domestic Orgs$129,985--$129,985
Other Salaries and Wages$53,184$23,255$17,422$93,861
Information Technology--$22,381$22,381
Office Expenses-$12,230$1,317$13,547
Fees for Services Accounting-$12,279-$12,279
Travel$8,814--$8,814
Advertising--$6,849$6,849
Payroll Taxes$4,081$1,360$1,360$6,801
Insurance-$3,297-$3,297
Depreciation Depletion-$2,596-$2,596
Fees for Services Legal-$1,120-$1,120
Other Expenses-$425$1,150$425
Fees for Services Other-$350-$350
All Other Expenses-$75-$75
Total Functional Expenses$580,981$56,987$63,707$701,675

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$704,910
Expenses per Audited Statements$701,675
Total Expenses per Form 990$701,675
Expenses Not Reported on Form 990$3,235
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Team ExpansionLouisville, KY501(c)(3)Orphanage Support$123,342

International Summary

Offices
0
Employees
0
Spending
$384,917

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
Sub-Saharan AfricaGrants to recipients located in region-00$226,822
North AmericaGrants to recipients located in region-00$96,359
East Asia and the PacificGrants to recipients located in region-00$33,643
South AsiaGrants to recipients located in region-00$28,093
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
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
No
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, Part VI, Section B, line 11

“Form 990 was prepared by an independent CPA firm and reviewed in detail by the organization's top management prior to filing.”

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

“The organization requires all officers and board members to annually complete and sign a conflict of interest questionnaire. The board chair is responsible for reviewing the signed statements and ensuring that interested persons are in compliance with the conflict of interest policy. Should any potential conflicts of interest be disclosed, the board member or officer would be asked to refrain from participation in any deliberation or decision with regard to matters affected by the relationship.”

Form 990, Part VI, Section B, line 15

“due to no compensated officers or key employees”

Form 990, Part VI, Section C, line 19

“The organization makes their governing documents, conflict of interest policy and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
GodsKidsorg
EIN
47-0883744
Phone
9513600630
Address
11700 Industry Avenue, Fontana, CA 92337-6939

Signing Officer

Name
Dion Quinn
Title
Interim CEO
Phone
9513600630
Signed
2016-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dion Quinn
Formed
2002
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
5

Preparer

Firm
Capin Crouse LLP
Address
3010 Saturn Street Suite 205, Brea, CA 92821
Preparer
David C Moja
Phone
7149619300
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“Financial statements for the year were issued on a separate basis. The board of directors assumes responsibility for the oversight of the audit and the selection of the auditors. The process for oversight and selection has not changed from prior year.”

Financial Statement Notes

Part X, Line 2:

“The financial statement effects of a tax position taken or expected to be taken are recognized in the financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the statements of activities. As of December 31, 2015 and 2014, Godskids had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. Godskids is subject to income tax examinations for the current year and certain prior years based on the applicable laws and regulations.”

Raw XML AppendixShowing 400 of 479 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/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt073344
IRS990/SavingsAndTempCashInvstGrp/EOYAmt073359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01045610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0904681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0929915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0716677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0594800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04191683
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0105
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.44180
IRS990ScheduleA/PublicSupportPY170Pct00.47030
IRS990ScheduleA/PublicSupportTotal170Amt01851786
IRS990ScheduleA/SubstantialContributorsTotAmt02339897
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01045610
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0904681
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0929915
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0716677
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0594800
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04191683
IRS990ScheduleA/TotalSupportAmt04191788
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/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt03235
IRS990ScheduleD/DonatedServicesUseFcltsAmt03235
IRS990ScheduleD/EquipmentGrp/BookValueAmt02075
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017242
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019317
IRS990ScheduleD/ExpensesNotReportedAmt03235
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0701675
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt03235
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01045625
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The financial statement effects of a tax position taken or expected to be taken are recognized in the financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the statements of activities. As of December 31, 2015 and 2014, Godskids had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. Godskids is subject to income tax examinations for the current year and certain prior years based on the applicable laws and regulations.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02075
IRS990ScheduleD/TotalExpensesPerForm990Amt0701675
IRS990ScheduleD/TotalRevenuePerForm990Amt01045625
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01048860
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0704910
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt096359
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1226822
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt228093
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt333643
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0North America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2South Asia
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3East Asia and the Pacific
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Grants to recipients located in region
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Grants to recipients located in region
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2Grants to recipients located in region
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3Grants to recipients located in region
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt030440
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt0Medical supplies
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0Wire transfer
IRS990ScheduleF/ForeignIndividualsGrantsGrp/NonCashAssistanceAmt03203
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt01
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0East Asia and the Pacific
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0Orphanage Support
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc0Cost
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt022899
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt169654
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt2179269
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt328093
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt447553
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt0Food, toys, gifts
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt1Medical supplies
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0Check
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1Wire transfer
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2Wire transfer
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt3Wire transfer
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt4Wire transfer
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt0604
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt13203
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Orphanage support
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1Feeding Center
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2Orphanage support
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt3Orphanage support
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt4Orphanage support
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0North America
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1North America
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2Sub-Saharan Africa
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt3South Asia
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt4Sub-Saharan Africa
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0Cost
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc1Cost
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0384917
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0Organizations are required to provide copies of check registers and other financial reports monthly prior to receiving next month's granted revenues. Periodically the Organization and/or partners do a physical inspection in the foreign countries to ascertain that they are meeting program objectives and providing the support and services they have presented in their request for grant support from GodsKids.org.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1The organization uses accrual basis of accounting to track expenditures.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 3:
IRS990ScheduleF/Total501c3OrgCnt00
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalOtherOrgCnt05
IRS990ScheduleF/TotalSpentAmt0384917
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0123342
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Orphanage Support
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Team Expansion
IRS990ScheduleI/RecipientTable/RecipientEIN0311043937
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt04112 Old Routt Road
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Louisville
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0KY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd040299
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Organizations are required to provide copies of check registers and other financial reports monthly prior to receiving next month's granted revenues.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 was prepared by an independent CPA firm and reviewed in detail by the organization's top management prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization requires all officers and board members to annually complete and sign a conflict of interest questionnaire. The board chair is responsible for reviewing the signed statements and ensuring that interested persons are in compliance with the conflict of interest policy. Should any potential conflicts of interest be disclosed, the board member or officer would be asked to refrain from participation in any deliberation or decision with regard to matters affected by the relationship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2due to no compensated officers or key employees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization makes their governing documents, conflict of interest policy and financial statements available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Financial statements for the year were issued on a separate basis. The board of directors assumes responsibility for the oversight of the audit and the selection of the auditors. The process for oversight and selection has not changed from prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, Line 2c:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$775,162
Liabilities
$0
Net assets
$775,162
Revenue
$1,045,625
Expenses
$701,675
Net income
$343,950
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.11$0.19$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.00$0.27$0.27
2022Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.30$0.25$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.23$0.23$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.05$0.28$0.23
2019Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.50$0.29$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.25$0.76$0.50
2017Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.31$0.49$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.00$0.58$0.36$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$1.05$0.70$0.34
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.89$0.90$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.45$0.01$0.44$0.92$0.79$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.01$0.31$0.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.02$0.21$0.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.01$0.23$0.53