Civic Intelligence

Child Rescue

990 • Fiscal year 2022 • EIN 48-1289493

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 29, 2023

Organization Profilewww.childrescueinc.org
1333 S Quail Run RdWatkins, CO 80137

(303) 360-7515

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

46th percentile

2.5%

Higher net margin than 46% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

56th percentile

5.0%

Faster asset growth than 56% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

58th percentile

20%

Faster revenue growth than 58% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$113,394

Up $5,405 (+5.0%) from 2021

Net Assets

Up

$113,394

Up $5,405 (+5.0%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin46th percentile

Revenue

Up

$216,808

Up $35,423 (+20%) from 2021

Expenses

Up

$211,403

Up $24,444 (+13%) from 2021

Net Income

Up

$5,405

Up $10,979 (+197%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$200K$150K$100K$50K$0Assets 2011: $119,504Liabilities 2011: $02011Assets 2012: $126,392Liabilities 2012: $02012Assets 2013: $150,745Liabilities 2013: $02013Assets 2014: $142,839Liabilities 2014: $02014Assets 2015: $142,871Liabilities 2015: $02015Assets 2016: $135,446Liabilities 2016: $02016Assets 2017: $124,841Liabilities 2017: $0Net Assets 2017: $124,8412017Assets 2018: $133,870Liabilities 2018: $0Net Assets 2018: $133,8702018Assets 2019: $129,480Liabilities 2019: $0Net Assets 2019: $129,4802019Assets 2020: $113,563Liabilities 2020: $0Net Assets 2020: $113,5632020Assets 2021: $107,989Liabilities 2021: $0Net Assets 2021: $107,9892021Assets 2022: $113,394Liabilities 2022: $0Net Assets 2022: $113,3942022Assets 2023: $101,564Liabilities 2023: $0Net Assets 2023: $101,5642023Assets 2024: $91,692Net Assets 2024: $91,6922024

Highlighted filing

2022

Assets$113,394
Liabilities$0
Net Assets$113,394
Open 2022 Filing

Operations Trend

Revenue Growth58th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $130,525Expenses 2011: $127,224Net Income 2011: $3,3012011Revenue 2012: $152,778Expenses 2012: $145,890Net Income 2012: $6,8882012Revenue 2013: $198,785Expenses 2013: $174,432Net Income 2013: $24,3532013Revenue 2014: $176,532Expenses 2014: $184,437Net Income 2014: -$7,9052014Revenue 2015: $174,596Expenses 2015: $174,564Net Income 2015: $322015Revenue 2016: $179,337Expenses 2016: $186,762Net Income 2016: -$7,4252016Revenue 2017: $237,754Expenses 2017: $248,359Net Income 2017: -$10,6052017Revenue 2018: $185,665Expenses 2018: $176,636Net Income 2018: $9,0292018Revenue 2019: $201,855Expenses 2019: $206,245Net Income 2019: -$4,3902019Revenue 2020: $133,781Expenses 2020: $149,698Net Income 2020: -$15,9172020Revenue 2021: $181,385Expenses 2021: $186,959Net Income 2021: -$5,5742021Revenue 2022: $216,808Expenses 2022: $211,403Net Income 2022: $5,4052022Revenue 2023: $124,537Expenses 2023: $136,366Net Income 2023: -$11,8292023Revenue 2024: $87,857Expenses 2024: $97,728Net Income 2024: -$9,8712024

Highlighted filing

2022

Revenue$216,808
Expenses$211,403
Net Income$5,405
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 29, 2023
Return Version
2022v5.0
Gross Receipts
$216,808
Mission and Program Overview

Mission

Orphanage and English/Computer Schools in Cambodia

Running an orphanage along with English math and computer schools in Cambodia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$62,352$67,730▲ $5,378
Land, Buildings, and Equipment, Net$40,217$40,217→ $0
Savings and Temporary Cash Investments$5,420$5,447▲ $27
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$107,989$113,394▲ $5,405
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$107,989$113,394▲ $5,405
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$107,989$113,394▲ $5,405
Total Liabilities and Net Assets / Fund Balance$107,989$113,394▲ $5,405

Asset Categories

AssetBook ValueDepreciationBasis
Land$40,217--
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Jeff ShamburgDirector
Judith CaleEducational Director
Jenna GentryMarketing Director
Kenneth ArmstrongCEO
Greg ShamburgResource Manager
Pat ArmstrongSecretary
Brian SpidellTresurer
Revenue and Support

Revenue Composition

Contributions and Grants
$216,739
Program Service Revenue
$0
Investment Income
$69
Other Revenue
$0
All Other Contributions
$216,739
Change in Net Assets
$5,405
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$109,998
Other Expenses$98,358
Grants and Similar Amounts Paid$3,047
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$0$0$0$109,998
Travel$0$0$0$30,993
Occupancy$0$0$0$7,251
Information Technology$0$0$0$5,178
Foreign Grants$0--$3,047
All Other Expenses$0$0$0$708
Total Functional Expenses$0$0$0$211,403
International Activity

International Compliance

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
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 2

“Ken and Pat Armstrong are married. Jeff and Greg Shamburg are brothers.”

Part VI, Line 11A

“The treasure completes form 990 based on income and expense data provided by bank statements the organization director and the onsite foreign agent who manages finances in Cambodia. The director also reviews the form 990 prior to submission. This is deemed an adequate review by the other board members.”

Part VI, Line 19

“Any all organization documents would be presented upon request.”

Filing and Contact Details

Filer

Filer Name
Child Rescue
EIN
48-1289493
In Care Of
% Kenneth Armstrong
Phone
3033607515
Address
1333 S QUAIL RUN RD, Watkins, CO 80137

Signing Officer

Name
Jeff Shamburg
Title
Director
Signed
2023-11-29

Organization Details

Principal Officer
Kenneth Armstrong
Formed
2002
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
3
Employees
0
Volunteers
1
Raw XML AppendixShowing 400 of 688 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/ForeignCountryCd0CB
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IRS990/ForeignOfficeInd0true
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
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IRS990/Form990PartVIISectionAGrp/PersonNm4Brian Spidell
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Marketing Director
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IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Running an orphanage along with English math and computer schools in Cambodia.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0107989
IRS990/NetAssetsOrFundBalancesEOYAmt0113394
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0107989
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0113394
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt07251
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Banking Expenses
IRS990/OtherExpensesGrp/Desc1Food and Supplies at Orphanage
IRS990/OtherExpensesGrp/Desc2School Expenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0890
IRS990/OtherExpensesGrp/TotalAmt127317
IRS990/OtherExpensesGrp/TotalAmt226021
IRS990/OtherExpensesGrp/TotalAmt30
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt20
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt0109998
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Kenneth Armstrong
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$113,394
Liabilities
$0
Net assets
$113,394
Revenue
$216,808
Expenses
$211,403
Net income
$5,405
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.92$0.92$0.88$0.98$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$1.25$1.36$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$2.17$2.11$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$1.81$1.87$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$1.34$1.50$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$2.02$2.06$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$1.86$1.77$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$2.38$2.48$0.11
2016Summary only. Only limited summary data is available for this year.$1.35$0.00$1.79$1.87$0.07
2015Summary only. Only limited summary data is available for this year.$1.43$0.00$1.75$1.75$0.00
2014Summary only. Only limited summary data is available for this year.$1.43$0.00$1.77$1.84$0.08
2013Summary only. Only limited summary data is available for this year.$1.51$0.00$1.99$1.74$0.24
2012Summary only. Only limited summary data is available for this year.$1.26$0.00$1.53$1.46$0.07
2011Summary only. Only limited summary data is available for this year.$1.20$0.00$1.31$1.27$0.03