Civic Intelligence

Gods Kids Organization

990 • Fiscal year 2017 • EIN 47-0883744

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

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

Liabilities / Revenue

30th percentile

0.00x

Higher debt load relative to revenue than 30% of similar nonprofits.

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

Net Margin

5th percentile

-59%

Higher net margin than 5% of similar nonprofits.

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

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

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

Asset Growth

9th percentile

-18%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

5th percentile

-47%

Faster revenue growth than 5% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$821,453

Down $183,908 (-18%) from 2016

Net Assets

Down

$820,737

Down $183,319 (-18%) from 2016

Liabilities

Down

$716

Down $589 (-45%) from 2016

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin5th percentile

Revenue

Down

$308,355

Down $275,572 (-47%) from 2016

Expenses

Up

$491,674

Up $136,641 (+38%) from 2016

Net Income

Down

-$183,319

Down $412,213 (-180%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2017

Assets$821,453
Liabilities$716
Net Assets$820,737
Open 2017 Filing

Operations Trend

Revenue Growth5th 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

2017

Revenue$308,355
Expenses$491,674
Net Income-$183,319
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$308,355
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 funds for nutrition, clean shelter, education, and medical care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$601,818$502,605▼ $99,213
Cash and Non-Interest-Bearing Accounts$322,253$239,918▼ $82,335
Savings and Temporary Cash Investments$73,374$73,388▲ $14
Intangible Assets$5,000$5,000→ $0
Prepaid Expenses and Deferred Charges$2,048$0▼ $2,048
Land, Buildings, and Equipment, Net$868$542▼ $326
Total Assets$1,005,361$821,453▼ $183,908
Liabilities
Accounts Payable and Accrued Expenses$1,305$716▼ $589
Total Liabilities$1,305$716▼ $589
Net Assets / Fund Balance
Unrestricted Net Assets$941,779$750,030▼ $191,749
Temporarily Rstr Net Assets$62,277$70,707▲ $8,430
Total Net Assets Fund Balance$1,004,056$820,737▼ $183,319
Total Liabilities and Net Assets / Fund Balance$1,005,361$821,453▼ $183,908

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$542$18,775$19,317
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$304,135
Program Service Revenue
$0
Investment Income
$4,220
Other Revenue
$0
All Other Contributions
$304,135
Change in Net Assets
$-183,319

Audited Revenue Reconciliation

Revenue per Audited Statements
$308,355
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,820
Total Revenue per Audited Statements
$311,175
Total Revenue per Form 990
$308,355
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$437,893
Other Expenses$53,781
Total Fundraising Expense$3,355
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$244,360--$244,360
Foreign Grants$193,533--$193,533
Travel$16,470--$16,470
Fees for Services Accounting-$13,365-$13,365
Information Technology-$8,544$423$8,967
Office Expenses-$5,913-$5,913
Insurance-$3,274-$3,274
Depreciation Depletion-$326-$326
Conferences and Meetings-$240-$240
Other Expenses$2,219$75$1,657$75
Total Functional Expenses$456,582$31,737$3,355$491,674

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$494,494
Expenses per Audited Statements$491,674
Total Expenses per Form 990$491,674
Expenses Not Reported on Form 990$2,820
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
International School ProjectLaguna Niguel, CA501(c)(3)Teacher training/missions$60,000
RewrittenColton, CA501(c)(3)Admin expenses for Children's education$56,000
Youth for Truth InternationalHemet, CA501(c)(3)Children's Ministries$54,072
Kidz at Heart InternationalMesa, AZ501(c)(3)Children's Ministries$15,000
Shepherds StaffAlbuquerque, NM501(c)(3)Children's Medical Support$7,053

International Summary

Offices
0
Employees
0
Spending
$193,533

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$79,205
East Asia and the PacificGrants to recipients located in region-00$40,569
North AmericaGrants to recipients located in region-00$40,199
South AsiaGrants to recipients located in region-00$33,560
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 11B

“Form 990 was prepared by an independent CPA firm and reviewed in detail by the Interim President on behalf of the Board. The Interim President reports back to the Board if there are any issues or concerns.”

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

“The organization does not compensate any officers or key employees. Therefore, these lines were answered no in accordance with the instructions.”

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 President
Phone
9513600630
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dion Quinn
Formed
2002
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
11

Preparer

Firm
Capin Crouse LLP
Address
3050 Saturn Street Suite 104, Brea, CA 92821
Preparer
Francis K Brown II
Phone
7145770988
Supplemental Narrative

Additional Explanations

Form 990, Part I, Item B - Amended Return

“Form 990 has been amended to reflect the followong: -Form 990, Part I, Line 1 - wording update to organization's brief description of mission -Form 990, Part III, Line 1 - wording update to organization's mission -Form 990, Part III, Line 4a - correction of spelling error -Schedule F, Part II - update made to purpose of grant -Schedule F, Part V - update made to description of grant monitoring process -Schedule I, Part II - update made to purpose of grant”

Form 990, Part XII, Line 2C:

“The organization's Board assumes responsibility for oversight of the audit of its financial statements and selection of its independent accountant. This process has not changed since the prior year.”

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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/Desc0GodsKids.org supports the feeding, sheltering, clothing, and educating of orphans in 5 orphanages located in four countries (India, Mexico, Philippines, Thailand) as well as supporting 10 feeding centers in Mazatlan, Mexico and the REAP organization in Liberia. Starting at the end of 2017, we also helped local youth focused non-profits. During 2017, we purchased mattresses and paid for school supplies and tuition for the orphanage in India; school supplies and tuition in Liberia; a water heater, paid for medical expenses, and school supplies for the orphange in Mexico. We purchased school supplies, paid medical expenses and paid for tuition for the orphanage home in the Philippines and funded the rebuild of a dorm for the kids in Thailand. Finally, we partnered with ReWritten a charity in Colton, CA and provided them funding for programs and admin expenses. GodsKids.org has a strong reputation for accountability at the orphanage level and within its own corporate structure. GodsKids.org overhead is corporately sponsored regarding its operational expenses and donations are used directly for the orphanage and education programs in the field. Funding for medical care is also provided. Mexico and Thailand received staff visits during 2017.
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IRS990/MissionDesc0That 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 provide funds for: - 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. - Equip local organizations with funds to empower them through additional training, staffing, and special projects that they need funded.
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IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt073374
IRS990/SavingsAndTempCashInvstGrp/EOYAmt073388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0304135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0582094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01045610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0904681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0929915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03766435
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04220
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01833
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06100
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.37570
IRS990ScheduleA/PublicSupportPY170Pct00.37860
IRS990ScheduleA/PublicSupportTotal170Amt01417153
IRS990ScheduleA/SubstantialContributorsTotAmt02349282
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0304135
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0582094
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01045610
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0904681
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0929915
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03766435
IRS990ScheduleA/TotalSupportAmt03772535
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt02820
IRS990ScheduleD/DonatedServicesUseFcltsAmt02820
IRS990ScheduleD/EquipmentGrp/BookValueAmt0542
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018775
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019317
IRS990ScheduleD/ExpensesNotReportedAmt02820
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0491674
IRS990ScheduleD/RevenueNotReportedAmt02820
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0308355
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0542
IRS990ScheduleD/TotalExpensesPerForm990Amt0491674
IRS990ScheduleD/TotalRevenuePerForm990Amt0308355
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0311175
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0494494
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/RegionTotalExpendituresAmt040199
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt179205
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt233560
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt340569
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/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt040569
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0Wire transfer
IRS990ScheduleF/ForeignIndividualsGrantsGrp/NonCashAssistanceAmt00
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt01
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0East Asia and the Pacific
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0Orphanage Support
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt010999
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt129200
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt279205
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt333560
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0Check
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1Wire transfer
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2Wire transfer
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt3Wire transfer
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt10
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt20
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt30
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Orphanage support
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1Feeding Center
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2Establish adoption agency/training
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt3Orphanage support
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0North America
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1North America
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2Sub-Saharan Africa
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt3South Asia
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0193533
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0Orphanage organizations 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 some but not all of 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/TotalOtherOrgCnt04
IRS990ScheduleF/TotalSpentAmt0193533
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt07053
IRS990ScheduleI/RecipientTable/CashGrantAmt115000
IRS990ScheduleI/RecipientTable/CashGrantAmt260000
IRS990ScheduleI/RecipientTable/CashGrantAmt354072
IRS990ScheduleI/RecipientTable/CashGrantAmt456000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Children's Medical Support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Children's Ministries
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Teacher training/missions
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3Children's Ministries
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4Admin expenses for Children's education
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Shepherds Staff
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Kidz at Heart International
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2International School Project
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Youth for Truth International
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4Rewritten
IRS990ScheduleI/RecipientTable/RecipientEIN0912057718
IRS990ScheduleI/RecipientTable/RecipientEIN1050554275
IRS990ScheduleI/RecipientTable/RecipientEIN2956006173
IRS990ScheduleI/RecipientTable/RecipientEIN3912106283
IRS990ScheduleI/RecipientTable/RecipientEIN4800879681
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt06739 Academy Rd NE Suite 320
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11831 E Hope Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt227631 La Paz Rd Ste A
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3145 N Tahquitz Ave
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt41076 Santo Antonio Suite K
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Albuquerque
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Mesa
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Laguna Niguel
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Hemet
IRS990ScheduleI/RecipientTable/USAddress/CityNm4Colton
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NM
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1AZ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd087109
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd185203
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd292677
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd392546
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd492324
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Orphanage organizations are required to provide copies of check registers and/or other financial reports monthly prior to receiving next month's granted revenues. For one time gifts, most organizations are required to fill out agency donation application, turn in previous 2 years of financial statements, and include a request with an itemized list of items to purchase or services to be rendered. After single time donations are used, the organization reports back with receipts on how the money was spent. If changes are needed, they are sent back to the God's Kids board for approval before funding is reallocated.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleI/Total501c3OrgCnt05
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 has been amended to reflect the followong: -Form 990, Part I, Line 1 - wording update to organization's brief description of mission -Form 990, Part III, Line 1 - wording update to organization's mission -Form 990, Part III, Line 4a - correction of spelling error -Schedule F, Part II - update made to purpose of grant -Schedule F, Part V - update made to description of grant monitoring process -Schedule I, Part II - update made to purpose of grant
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 was prepared by an independent CPA firm and reviewed in detail by the Interim President on behalf of the Board. The Interim President reports back to the Board if there are any issues or concerns.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The 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/ExplanationTxt3The organization does not compensate any officers or key employees. Therefore, these lines were answered no in accordance with the instructions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization makes their governing documents, conflict of interest policy and financial statements available upon request.

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$821,453
Liabilities
$716
Net assets
$820,737
Revenue
$308,355
Expenses
$491,674
Net income
-$183,319
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