Civic Intelligence

Spark Ventures

990 • Fiscal year 2018 • EIN 51-0626562

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 02, 2018

Organization ProfileSPARKVENTURES.ORG
208 S LasalleChicago, IL 60604

(773) 293-6710

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

28th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

27th percentile

-5.8%

Higher net margin than 27% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

59th percentile

$34,287

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

10th percentile

-18%

Faster asset growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

12th percentile

-26%

Faster revenue growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$218,264

Down $49,077 (-18%) from 2017

Net Assets

Down

$217,880

Down $31,960 (-13%) from 2017

Liabilities

Down

$384

Down $17,117 (-98%) from 2017

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin27th percentile

Revenue

Down

$552,584

Down $191,874 (-26%) from 2017

Expenses

Down

$584,545

Down $168,590 (-22%) from 2017

Net Income

Down

-$31,961

Down $23,284 (-268%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$800K$600K$400K$200K$0Assets 2011: $347,263Liabilities 2011: $39,882Net Assets 2011: $307,3812011Assets 2012: $299,112Liabilities 2012: $65,495Net Assets 2012: $233,6172012Assets 2013: $461,240Liabilities 2013: $29,776Net Assets 2013: $431,4642013Assets 2014: $745,143Liabilities 2014: $69,051Net Assets 2014: $676,0922014Assets 2015: $680,329Liabilities 2015: $277,945Net Assets 2015: $402,3842015Assets 2016: $291,700Liabilities 2016: $33,183Net Assets 2016: $258,5172016Assets 2017: $267,341Liabilities 2017: $17,501Net Assets 2017: $249,8402017Assets 2018: $218,264Liabilities 2018: $384Net Assets 2018: $217,8802018Assets 2019: $300,869Liabilities 2019: $7,273Net Assets 2019: $293,5962019Assets 2020: $445,326Liabilities 2020: $48,587Net Assets 2020: $396,7392020Assets 2021: $579,103Liabilities 2021: $46,580Net Assets 2021: $532,5232021Assets 2022: $537,126Liabilities 2022: $16,502Net Assets 2022: $520,6242022Assets 2023: $507,676Liabilities 2023: $102,321Net Assets 2023: $405,3552023Assets 2024: $471,865Liabilities 2024: $127,999Net Assets 2024: $343,8662024Assets 2025: $624,655Liabilities 2025: $108,665Net Assets 2025: $515,9902025

Highlighted filing

2018

Assets$218,264
Liabilities$384
Net Assets$217,880
Open 2018 Filing

Operations Trend

Revenue Growth12th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $432,119Expenses 2011: $455,888Net Income 2011: -$23,7692011Expenses 2012: $587,6242012Expenses 2013: $773,3382013Revenue 2014: $993,215Expenses 2014: $748,587Net Income 2014: $244,6282014Revenue 2015: $877,536Expenses 2015: $1,151,244Net Income 2015: -$273,7082015Revenue 2016: $989,726Expenses 2016: $1,133,593Net Income 2016: -$143,8672016Revenue 2017: $744,458Expenses 2017: $753,135Net Income 2017: -$8,6772017Revenue 2018: $552,584Expenses 2018: $584,545Net Income 2018: -$31,9612018Revenue 2019: $592,917Expenses 2019: $517,201Net Income 2019: $75,7162019Revenue 2020: $719,726Expenses 2020: $616,582Net Income 2020: $103,1442020Revenue 2021: $780,757Expenses 2021: $644,973Net Income 2021: $135,7842021Revenue 2022: $845,024Expenses 2022: $856,923Net Income 2022: -$11,8992022Revenue 2023: $720,313Expenses 2023: $835,582Net Income 2023: -$115,2692023Revenue 2024: $933,686Expenses 2024: $995,175Net Income 2024: -$61,4892024Revenue 2025: $1,088,579Expenses 2025: $916,458Net Income 2025: $172,1212025

Highlighted filing

2018

Revenue$552,584
Expenses$584,545
Net Income-$31,961
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 2, 2018
Return Version
2017v2.2
Gross Receipts
$623,266
Mission and Program Overview

Mission

Provide children in poverty with education, nutrition, and healthcare as well as jobs, capacity building and entrepreneurial opportunities for teens and adults. The organization strengthens and sustains partners by providing human resources, strategic guidance, and financial resources.

Provide children in poverty with nutrition, education and healthcare. The organization strengthens and sustains international partners by providing human resources, strategic guidance

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$83,522$128,594▲ $45,072
Savings and Temporary Cash Investments$85,570$85,670▲ $100
Accounts Receivable$95,781$4,000▼ $91,781
Prepaid Expenses and Deferred Charges$2,468--
Total Assets$267,341$218,264▼ $49,077
Liabilities
Accounts Payable and Accrued Expenses$17,501$384▼ $17,117
Total Liabilities$17,501$384▼ $17,117
Net Assets / Fund Balance
Unrestricted Net Assets$249,840$179,934▼ $69,906
Temporarily Rstr Net Assets-$37,946-
Total Net Assets Fund Balance$249,840$217,880▼ $31,960
Total Liabilities and Net Assets / Fund Balance$267,341$218,264▼ $49,077

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$10,558$10,558
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Richard JohnsonCEO/directorFT$34,287$34,287
Kristin SchrepfermanManaging DirectorFT$27,387$27,387

Board Members and Trustees

NameTitle
PATRICIA O'NEILChairperson
Brian WuDirector
Christian RathDirector
Constance BenrudDirector
Daniel MarcusDirector
Doak ElliottDirector
Jennifer KimDirector
Julie Tafel KlausDirector
Kathryn Campbell WolfDirector
Lisa MadoniaDirector
Michael CampbellDirector
Ross ParrDirector
Sue BernsteinDirector
Scott BarbeauTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$285,094
Program Service Revenue
$16,024
Investment Income
$111
Other Revenue
$251,355
All Other Contributions
$229,007
Change in Net Assets
$-31,961

Noncash Contribution Practices

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

Audited Revenue Reconciliation

Revenue per Audited Statements
$552,584
Revenue Not Reported on Form 990
$70,682
Total Revenue per Audited Statements
$623,266
Total Revenue per Form 990
$552,584
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$287,422
Grants and Similar Amounts Paid$189,784
Salaries, Compensation, and Employee Benefits$107,339
Total Fundraising Expense$44,790
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$189,784--$189,784
Current Officers, Directors, Trustees, and Key Employees$43,172$9,868$8,634$61,674
Advertising$30,402$6,949$6,080$43,431
Travel$40,945$0$0$40,945
Other Expenses$24,522$5,605$4,905$35,032
Comp Disqual Persons$22,963$5,249$4,593$32,805
Fees for Services Accounting$19,892$4,547$3,978$28,417
All Other Expenses$15,474$3,600$3,151$22,225
Insurance$6,540$1,495$1,308$9,343
Payroll Taxes$6,527$1,492$1,305$9,324
Occupancy$3,305$755$661$4,721
Other Employee Benefits$2,475$566$495$3,536
Office Expenses$1,022$234$204$1,460
Interest$126$29$25$180
Total Functional Expenses$488,564$51,191$44,790$584,545

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$655,226
Expenses per Audited Statements$584,544
Total Expenses per Form 990$584,544
Expenses Not Reported on Form 990$70,682
International Activity

International Summary

Offices
0
Employees
0
Spending
$223,941

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
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-Saharan AfricaGrants to Recipients-00$138,609
Central AmericaGrants to Recipients-00$41,375
Central AmericaInvestments-00$34,157
North AmericaGrants-00$9,800
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$307,009
Fundraising Direct Expenses$70,682
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fundraiser$307,009$307,009$28,107$278,902
Total Events$307,009$307,009$70,682$236,327
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Spark Ventures
EIN
51-0626562
Phone
7732936710
Address
208 S LASALLE, CHICAGO, IL 60604

Signing Officer

Name
Kristin Schrepferman
Title
Managing Director
Phone
7732936710
Signed
2018-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristin Schrepferman
Formed
2007
Legal Domicile
Il
Voting Board Members
16
Independent Board Members
15
Employees
4
Volunteers
40

Preparer

Firm
Lopez & Co Cpas Ltd
Address
2702 W CHICAGO AVE, CHICAGO, IL 60622-8510
Preparer
Enrique Lopez
Phone
7736348335
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Board of directors reviews 990 before filing”

Pt VI, Line 12C

“Annually the board reviews any conflict of interest issues”

Pt VI, Line 15A

“Compensation is determined by board of directors for ceo”

Pt VI, Line 15B

“Compensation is determined by board of directors for other officers”

Form 990, Part IX, Line 24E

“Other expenses 583. 408. 93. 82.”

Form 990, Part IX, Line 24E

“Bank service charge 1269. 888. 203. 178.”

Form 990, Part IX, Line 24E

“Postage & delivery 1920. 1344. 307. 269.”

Form 990, Part IX, Line 24E

“Staff development 411. 287. 66. 58.”

Form 990, Part IX, Line 24E

“Equipment 773. 541. 124. 108.”

Form 990, Part IX, Line 24E

“Payroll processing fee 2162. 1513. 346. 303.”

Form 990, Part IX, Line 24E

“Meals and entertainment 1920. 1344. 307. 269.”

Form 990, Part IX, Line 24E

“Bad debt 13000. 9100. 2080. 1820.”

Form 990, Part IX, Line 24E

“Program expenses 187. 49. 74. 64.”

Financial Statement Notes

Pt XI, Line 2D

“Fundraising events direct expenses”

Pt XII, Line 2D

“Fundraising events direct expenses”

Raw XML AppendixShowing 400 of 597 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt017501
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0384
IRS990/AccountsReceivableGrp/BOYAmt095781
IRS990/AccountsReceivableGrp/EOYAmt04000
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE CHILDREN IN POVERTY WITH NUTRITION, EDUCATION AND HEALTHCARE. THE ORGANIZATION STRENGTHENS AND SUSTAINS INTERNATIONAL PARTNERS BY PROVIDING HUMAN RESOURCES, STRATEGIC GUIDANCE
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/FundraisingAmt06080
IRS990/AdvertisingGrp/ManagementAndGeneralAmt06949
IRS990/AdvertisingGrp/ProgramServicesAmt030402
IRS990/AdvertisingGrp/TotalAmt043431
IRS990/AllOtherContributionsAmt0229007
IRS990/AllOtherExpensesGrp/FundraisingAmt03151
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03600
IRS990/AllOtherExpensesGrp/ProgramServicesAmt015474
IRS990/AllOtherExpensesGrp/TotalAmt022225
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0KRISTIN SCHREPFERMAN
IRS990/BooksInCareOfDetail/PhoneNum07732936710
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0208 S LASALLE
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHICAGO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060604
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt083522
IRS990/CashNonInterestBearingGrp/EOYAmt0128594
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt08634
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt09868
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt043172
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt061674
IRS990/CompDisqualPersonsGrp/FundraisingAmt04593
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt05249
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt022963
IRS990/CompDisqualPersonsGrp/TotalAmt032805
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt056087
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0285094
IRS990/CYGrantsAndSimilarPaidAmt0189784
IRS990/CYInvestmentIncomeAmt0111
IRS990/CYOtherExpensesAmt0287422
IRS990/CYOtherRevenueAmt0251355
IRS990/CYProgramServiceRevenueAmt016024
IRS990/CYRevenuesLessExpensesAmt0-31961
IRS990/CYSalariesCompEmpBnftPaidAmt0107339
IRS990/CYTotalExpensesAmt0584545
IRS990/CYTotalFundraisingExpenseAmt044790
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0552584
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE ORGANIZATION ASSISTS OVER 300 CHILDREN THROUGH PROGRAMS THAT PROVIDE EDUCATION, FOOD, SHELTER, HEALTH CARE AND EMOTIONAL SUPPORT. THE ORGANIZATION ALSO USES FUNDS TO ENHANCE AND EXPAND EFFECTIVENESS OF PARTNER PROGRAMS, DEVELOP AND TRAIN PERSONNEL AND EXECUTE CAPITAL PROJECTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0294533
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt03978
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04547
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt019892
IRS990/FeesForServicesAccountingGrp/TotalAmt028417
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt0189784
IRS990/ForeignGrantsGrp/TotalAmt0189784
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0KRISTIN SCHREPFERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1PATRICIA O'NEIL
IRS990/Form990PartVIISectionAGrp/PersonNm2RICHARD JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm3SCOTT BARBEAU
IRS990/Form990PartVIISectionAGrp/PersonNm4SUE BERNSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm5CONSTANCE BENRUD
IRS990/Form990PartVIISectionAGrp/PersonNm6BRIAN WU
IRS990/Form990PartVIISectionAGrp/PersonNm7LISA MADONIA
IRS990/Form990PartVIISectionAGrp/PersonNm8JENNIFER KIM
IRS990/Form990PartVIISectionAGrp/PersonNm9KATHRYN CAMPBELL WOLF
IRS990/Form990PartVIISectionAGrp/PersonNm10JULIE TAFEL KLAUS
IRS990/Form990PartVIISectionAGrp/PersonNm11CHRISTIAN RATH
IRS990/Form990PartVIISectionAGrp/PersonNm12ROSS PARR
IRS990/Form990PartVIISectionAGrp/PersonNm13DANIEL MARCUS
IRS990/Form990PartVIISectionAGrp/PersonNm14MICHAEL CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm15DOAK ELLIOTT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt027387
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt234287
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0MANAGING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2CEO/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt056087
IRS990/FundraisingDirectExpensesAmt070682
IRS990/FundraisingGrossIncomeAmt0307009
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0623266
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt01308
IRS990/InsuranceGrp/ManagementAndGeneralAmt01495
IRS990/InsuranceGrp/ProgramServicesAmt06540
IRS990/InsuranceGrp/TotalAmt09343
IRS990/InterestGrp/FundraisingAmt025
IRS990/InterestGrp/ManagementAndGeneralAmt029
IRS990/InterestGrp/ProgramServicesAmt0126
IRS990/InterestGrp/TotalAmt0180
IRS990/InvestmentIncomeGrp/ExclusionAmt0111
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0111
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010558
IRS990/LandBldgEquipCostOrOtherBssAmt010558
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE CHILDREN IN POVERTY WITH
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/NetAssetsOrFundBalancesBOYAmt0249840
IRS990/NetAssetsOrFundBalancesEOYAmt0217880
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0236327
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0236327
IRS990/NoncashContributionsAmt056087
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0661
IRS990/OccupancyGrp/ManagementAndGeneralAmt0755
IRS990/OccupancyGrp/ProgramServicesAmt03305
IRS990/OccupancyGrp/TotalAmt04721
IRS990/OfficeExpensesGrp/FundraisingAmt0204
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0234
IRS990/OfficeExpensesGrp/ProgramServicesAmt01022
IRS990/OfficeExpensesGrp/TotalAmt01460
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0495
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0566
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02475
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03536
IRS990/OtherExpensesGrp/Desc0FUNDRAISING FEES
IRS990/OtherExpensesGrp/Desc1EVENT EXPENSE
IRS990/OtherExpensesGrp/Desc2LOSS ON PROGRAM RELATED EQUITY INVESTMENT
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt01599
IRS990/OtherExpensesGrp/FundraisingAmt17852
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt34905
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01828
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18974
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35605
IRS990/OtherExpensesGrp/ProgramServicesAmt07997
IRS990/OtherExpensesGrp/ProgramServicesAmt139261
IRS990/OtherExpensesGrp/ProgramServicesAmt234157
IRS990/OtherExpensesGrp/ProgramServicesAmt324522
IRS990/OtherExpensesGrp/TotalAmt011424
IRS990/OtherExpensesGrp/TotalAmt156087
IRS990/OtherExpensesGrp/TotalAmt234157
IRS990/OtherExpensesGrp/TotalAmt335032
IRS990/OtherRevenueMiscGrp/BusinessCd0541890
IRS990/OtherRevenueMiscGrp/Desc0OTHER SERVICES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015028
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015028
IRS990/OtherRevenueTotalAmt015028
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01305
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01492
IRS990/PayrollTaxesGrp/ProgramServicesAmt06527
IRS990/PayrollTaxesGrp/TotalAmt09324
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02468
IRS990/PrincipalOfficerNm0KRISTIN SCHREPFERMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561510
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016024
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION EDUCATES AND RAISES AWARENESS BY COMMUNICATING THE NEEDS AND VISION OF PARTNER ORGANIZATIONS AS WELL AS SHARING INFORMATION REGARDING THE CONDITIONS AND REALITIES WITHIN THE PARTNER COUNTRY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0170103
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ORGANIZATION PROVIDES SERVICE LEARNING AND VOLUNTEER TRAVEL TO PARTNER ORGANIZATIONS. ADDITIONALLY, A PORTION OF THE TRIP COSTS GOES TOWARD SUPPORTING THE PARTNER ORGANIZATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt023928
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt016024
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0373823
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0153423
IRS990/PYInvestmentIncomeAmt025
IRS990/PYOtherExpensesAmt0405999
IRS990/PYOtherRevenueAmt0283133
IRS990/PYProgramServiceRevenueAmt087477
IRS990/PYRevenuesLessExpensesAmt0-8677
IRS990/PYSalariesCompEmpBnftPaidAmt0193713
IRS990/PYTotalExpensesAmt0753135
IRS990/PYTotalRevenueAmt0744458
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-31961
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt085570
IRS990/SavingsAndTempCashInvstGrp/EOYAmt085670
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: OTHER INCOME 2013: 3550. 2014: 6750. 2015: 4955. 2016: 77602. 2017: 15028.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0229007
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0335845
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0839046
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0739857
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0909417
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03053172
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0111
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0198
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0323033
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0400572
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0145696
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0130907
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt080237
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01080445
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0111
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0198
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt015028
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt077602
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04955
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt06750
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03550
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0107885
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.97450
IRS990ScheduleA/PublicSupportPY509Pct00.97830
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt04133617
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0552040
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0736417
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0984742
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0870764
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0989654
IRS990ScheduleA/Total509Grp/TotalAmt04133617
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04241700
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010558
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010558
IRS990ScheduleD/ExpensesNotReportedAmt070682

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$218,264
Liabilities
$384
Net assets
$217,880
Revenue
$552,584
Expenses
$584,545
Net income
-$31,961
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.62$0.11$0.52$1.09$0.92$0.17
2024Detailed filing. Detailed filing data is available for this year.$0.47$0.13$0.34$0.93$1.00$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.51$0.10$0.41$0.72$0.84$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.54$0.02$0.52$0.85$0.86$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.58$0.05$0.53$0.78$0.64$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.45$0.05$0.40$0.72$0.62$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.29$0.59$0.52$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.55$0.58$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.02$0.25$0.74$0.75$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.03$0.26$0.99$1.13$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.28$0.40$0.88$1.15$0.27
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.07$0.68$0.99$0.75$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.03$0.43$0.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.07$0.23$0.59
2011Summary only. Only limited summary data is available for this year.$0.35$0.04$0.31$0.43$0.46$0.02