Civic Intelligence

Rice Bowls Inc

990 • Fiscal year 2019 • EIN 57-0818664

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

Organization ProfileWWW.RICEBOWLS.ORG
951 S Pine St No 200Spartanburg, SC 29302

(864) 278-2532

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

56th percentile

$75,493

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

80th percentile

21%

Faster asset growth than 80% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

47th percentile

2.9%

Faster revenue growth than 47% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$636,666

Up $109,442 (+21%) from 2018

Net Assets

Up

$634,177

Up $109,311 (+21%) from 2018

Liabilities

Up

$2,489

Up $131 (+5.6%) from 2018

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin66th percentile

Revenue

Up

$1,018,297

Up $29,066 (+2.9%) from 2018

Expenses

Up

$908,986

Up $57,210 (+6.7%) from 2018

Net Income

Down

$109,311

Down $28,144 (-20%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $209,324Liabilities 2010: $0Net Assets 2010: $209,3242010Assets 2011: $87,046Liabilities 2011: $0Net Assets 2011: $87,0462011Assets 2012: $217,286Liabilities 2012: $0Net Assets 2012: $217,2862012Assets 2013: $208,968Liabilities 2013: $0Net Assets 2013: $208,9682013Assets 2014: $294,784Liabilities 2014: $0Net Assets 2014: $294,7842014Assets 2015: $439,574Liabilities 2015: $0Net Assets 2015: $439,5742015Assets 2016: $420,553Liabilities 2016: $0Net Assets 2016: $420,5532016Assets 2017: $389,811Liabilities 2017: $2,400Net Assets 2017: $387,4112017Assets 2018: $527,224Liabilities 2018: $2,358Net Assets 2018: $524,8662018Assets 2019: $636,666Liabilities 2019: $2,489Net Assets 2019: $634,1772019Assets 2020: $752,236Liabilities 2020: $2,955Net Assets 2020: $749,2812020Assets 2021: $963,349Liabilities 2021: $2,932Net Assets 2021: $960,4172021Assets 2022: $1,052,717Liabilities 2022: $2,809Net Assets 2022: $1,049,9082022Assets 2023: $1,101,192Liabilities 2023: $2,170Net Assets 2023: $1,099,0222023Assets 2024: $1,330,070Liabilities 2024: $2,102Net Assets 2024: $1,327,9682024

Highlighted filing

2019

Assets$636,666
Liabilities$2,489
Net Assets$634,177
Open 2019 Filing

Operations Trend

Revenue Growth47th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $324,6742010Expenses 2011: $640,4192011Revenue 2012: $733,149Expenses 2012: $602,909Net Income 2012: $130,2402012Revenue 2013: $628,193Expenses 2013: $636,511Net Income 2013: -$8,3182013Revenue 2014: $735,413Expenses 2014: $649,597Net Income 2014: $85,8162014Revenue 2015: $856,519Expenses 2015: $711,729Net Income 2015: $144,7902015Revenue 2016: $829,130Expenses 2016: $848,151Net Income 2016: -$19,0212016Revenue 2017: $848,094Expenses 2017: $881,236Net Income 2017: -$33,1422017Revenue 2018: $989,231Expenses 2018: $851,776Net Income 2018: $137,4552018Revenue 2019: $1,018,297Expenses 2019: $908,986Net Income 2019: $109,3112019Revenue 2020: $872,181Expenses 2020: $766,555Net Income 2020: $105,6262020Revenue 2021: $1,005,829Expenses 2021: $796,942Net Income 2021: $208,8872021Revenue 2022: $1,087,790Expenses 2022: $982,899Net Income 2022: $104,8912022Revenue 2023: $1,129,339Expenses 2023: $1,082,586Net Income 2023: $46,7532023Revenue 2024: $1,380,373Expenses 2024: $1,148,848Net Income 2024: $231,5252024

Highlighted filing

2019

Revenue$1,018,297
Expenses$908,986
Net Income$109,311
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$1,142,297
Mission and Program Overview

Mission

1. The corporation exists to receive and accept contributions, gifts and bequests for the sole purpose of purchasing and distributing rice bowls and other containers to churches and religious institutions for use in the collection of monies to be forwarded to assist in the alleviation of world hunger. 2. To act as a catalyst within the body of christ to stimulate a vision, to create a spirit of cooperation, and to implement an ongoing strategy to impact the plight of orphans in the name of christ.

1. The corporation exists to receive and accept contributions, gifts and bequests for the sole purpose of purchasing and distributing rice bowls and other containers to churches and religious institutions for use in the collection of monies to be forwarded to assist in the alleviation of world hunger, particularly through partnerships with christian children's homes. 2. To act as a catalyst within the body of christ to stimulate a vision, to create a spirit of cooperation, and to implement an ongoing strategy to impact the plight of orphans in the name of christ.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$206,641$319,574▲ $112,933
Savings and Temporary Cash Investments$318,773$284,211▼ $34,562
Investments Other Securities-$25,246-
Inventories for Sale or Use-$6,610-
Land, Buildings, and Equipment, Net$1,810$1,025▼ $785
Total Assets$527,224$636,666▲ $109,442
Liabilities
Other Liabilities$2,358$2,489▲ $131
Total Liabilities$2,358$2,489▲ $131
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$521,866$634,177▲ $112,311
Net Assets With Donor Restrictions$3,000$0▼ $3,000
Total Net Assets Fund Balance$524,866$634,177▲ $109,311
Total Liabilities and Net Assets / Fund Balance$527,224$636,666▲ $109,442

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,025$3,827$4,852
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Johnny RamantaninDirector of OperationsFT$75,493$75,493

Board Members and Trustees

NameTitle
Bob CaldwellChairman
T Dodd CaldwellPresident
Bryan MartinBoard Member
Rob WrightBoard Member
Will BoutonBoard Member
Josh HendersonSecretary
Susanne TrouttTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,005,974
Program Service Revenue
$0
Investment Income
$12,323
Other Revenue
$0
All Other Contributions
$1,005,974
Change in Net Assets
$109,311
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$560,283
Other Expenses$224,181
Salaries, Compensation, and Employee Benefits$124,522
Total Fundraising Expense$79,760
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$560,283--$560,283
Travel$88,176$1,530$38,182$127,888
Comp Disqual Persons$91,795$6,885$16,064$114,744
Advertising$6,148-$6,148$12,296
All Other Expenses-$11,528-$11,528
Other Expenses$7,933$1,145$4,785$9,078
Conferences and Meetings$4,421-$4,421$8,842
Payroll Taxes$7,022$527$1,229$8,778
Fees for Services Management-$5,900-$5,900
Occupancy-$5,165-$5,165
Information Technology$1,761-$1,760$3,521
Office Expenses-$3,371-$3,371
Fees for Services Accounting-$2,175-$2,175
Other Employee Benefits$800$60$140$1,000
Depreciation Depletion-$785-$785
Total Functional Expenses$790,155$39,071$79,760$908,986
International Activity

International Summary

Offices
0
Employees
1
Spending
$558,488

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
IndiaProgram ServicesProviding Food and Necessities01$265,492
Central America and the CaribbeanProgram ServicesProviding Food and Necessities00$171,474
Sub-saharan AfricaProgram ServicesProviding Food and Necessities00$107,382
East Asia and the PacificProgram ServicesProviding Food and Necessities00$14,140
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-ChairmanNon & MonetaryNo$4,385
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,489
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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 A, Line 2

“T. Dodd caldwell (president) is the son of board chairman, bob caldwell.”

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

“Prior to filing, the organization's form 990 is reviewed and approved by all board members.”

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

“Any conflict of interest would follow the applicable disclosure procedure addressed in rice bowl's written 'conflict of interest policy.'”

Form 990, Part VI, Section B, Line 15A

“The pay and benefits of rice bowl's director of operations is subject to review and approval by the board of directors.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Rice Bowls Inc
EIN
57-0818664
Phone
8642782532
Address
951 S PINE ST NO 200, SPARTANBURG, SC 29302

Signing Officer

Name
T Dodd Caldwell
Title
President
Phone
8642782532
Signed
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
T Dodd Caldwell
Formed
1985
Legal Domicile
Sc
Voting Board Members
7
Independent Board Members
5
Employees
2
Volunteers
11

Preparer

Firm
Swaimbrown Pa
Address
PO BOX 6404, SPARTANBURG, SC 29304
Preparer
Valerie W Heyde
Phone
8645850176
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization evaluates its uncertain tax positions using the provision defined according to the financial accounting standards board accounting standards codification. Accordingly, a loss contingency is recognized when it is probable that a liability has been incurred as of the date of the financial statements, relative to open tax years for federal and applicable state returns, and the amount of the loss can be reasonably estimated. Open tax years are considered to be the preceding three tax years for federal and all applicable state returns. The amount recognized is subject to estimate and management judgement with respect to the likely outcome of each uncertain tax position. The amount that is ultimately sustained for an individual uncertain tax position or for all uncertain tax positions in the aggregate could differ from amounts recognized. As of december 31, 2019, management determined no such positions existed.”

Raw XML AppendixShowing 400 of 516 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/ActivityOrMissionDesc01. THE CORPORATION EXISTS TO RECEIVE AND ACCEPT CONTRIBUTIONS, GIFTS AND BEQUESTS FOR THE SOLE PURPOSE OF PURCHASING AND DISTRIBUTING RICE BOWLS AND OTHER CONTAINERS TO CHURCHES AND RELIGIOUS INSTITUTIONS FOR USE IN THE COLLECTION OF MONIES TO BE FORWARDED TO ASSIST IN THE ALLEVIATION OF WORLD HUNGER, PARTICULARLY THROUGH PARTNERSHIPS WITH CHRISTIAN CHILDREN'S HOMES. 2. TO ACT AS A CATALYST WITHIN THE BODY OF CHRIST TO STIMULATE A VISION, TO CREATE A SPIRIT OF COOPERATION, AND TO IMPLEMENT AN ONGOING STRATEGY TO IMPACT THE PLIGHT OF ORPHANS IN THE NAME OF CHRIST.
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IRS990/Desc0DURING THE YEAR ENDED DECEMBER 31, 2019, RICE BOWLS, INC. PROVIDED 100% OF THE FOOD FOR CHILDREN IN 59 PARTNERING FAITH-BASED CHILDREN'S HOMES LOCATED IN 8 COUNTRIES. DURING THE YEAR, THE ORGANIZATION HELPED PROVIDE MORE THAN 1.9 MILLION MEALS.
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IRS990/MissionDesc01. THE CORPORATION EXISTS TO RECEIVE AND ACCEPT CONTRIBUTIONS, GIFTS AND BEQUESTS FOR THE SOLE PURPOSE OF PURCHASING AND DISTRIBUTING RICE BOWLS AND OTHER CONTAINERS TO CHURCHES AND RELIGIOUS INSTITUTIONS FOR USE IN THE COLLECTION OF MONIES TO BE FORWARDED TO ASSIST IN THE ALLEVIATION OF WORLD HUNGER, PARTICULARLY THROUGH PARTNERSHIPS WITH CHRISTIAN CHILDREN'S HOMES. 2. TO ACT AS A CATALYST WITHIN THE BODY OF CHRIST TO STIMULATE A VISION, TO CREATE A SPIRIT OF COOPERATION, AND TO IMPLEMENT AN ONGOING STRATEGY TO IMPACT THE PLIGHT OF ORPHANS IN THE NAME OF CHRIST.
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt01000
IRS990/OtherExpensesGrp/Desc0DONATION OF RICE BOWLS
IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc2PRINTING
IRS990/OtherExpensesGrp/Desc3POSTAGE & FREIGHT
IRS990/OtherExpensesGrp/FundraisingAmt07031
IRS990/OtherExpensesGrp/FundraisingAmt14785
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01145
IRS990/OtherExpensesGrp/ProgramServicesAmt07031
IRS990/OtherExpensesGrp/ProgramServicesAmt110000
IRS990/OtherExpensesGrp/ProgramServicesAmt24785
IRS990/OtherExpensesGrp/ProgramServicesAmt37933
IRS990/OtherExpensesGrp/TotalAmt014062
IRS990/OtherExpensesGrp/TotalAmt110000
IRS990/OtherExpensesGrp/TotalAmt29570
IRS990/OtherExpensesGrp/TotalAmt39078
IRS990/OtherLiabilitiesGrp/BOYAmt02358
IRS990/OtherLiabilitiesGrp/EOYAmt02489
IRS990/OtherOrganizationDsc0NONPROFIT INCORPORATION
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01229
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0527
IRS990/PayrollTaxesGrp/ProgramServicesAmt07022
IRS990/PayrollTaxesGrp/TotalAmt08778
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0T DODD CALDWELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0988789
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0494956
IRS990/PYInvestmentIncomeAmt0442
IRS990/PYOtherExpensesAmt0233645
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0137455
IRS990/PYSalariesCompEmpBnftPaidAmt0123175
IRS990/PYTotalExpensesAmt0851776
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0989231
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0109311
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0318773
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0284211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01005975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0988789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0848051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0829063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0856471
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04528349
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08280
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08475
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68530
IRS990ScheduleA/PublicSupportTotal170Amt03109118
IRS990ScheduleA/SubstantialContributorsTotAmt01419231
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01005975
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0988789
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0848051
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0829063
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0856471
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04528349
IRS990ScheduleA/TotalSupportAmt04536824
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/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01025
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03827
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04852
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02489
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION EVALUATES ITS UNCERTAIN TAX POSITIONS USING THE PROVISION DEFINED ACCORDING TO THE FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CODIFICATION. ACCORDINGLY, A LOSS CONTINGENCY IS RECOGNIZED WHEN IT IS PROBABLE THAT A LIABILITY HAS BEEN INCURRED AS OF THE DATE OF THE FINANCIAL STATEMENTS, RELATIVE TO OPEN TAX YEARS FOR FEDERAL AND APPLICABLE STATE RETURNS, AND THE AMOUNT OF THE LOSS CAN BE REASONABLY ESTIMATED. OPEN TAX YEARS ARE CONSIDERED TO BE THE PRECEDING THREE TAX YEARS FOR FEDERAL AND ALL APPLICABLE STATE RETURNS. THE AMOUNT RECOGNIZED IS SUBJECT TO ESTIMATE AND MANAGEMENT JUDGEMENT WITH RESPECT TO THE LIKELY OUTCOME OF EACH UNCERTAIN TAX POSITION. THE AMOUNT THAT IS ULTIMATELY SUSTAINED FOR AN INDIVIDUAL UNCERTAIN TAX POSITION OR FOR ALL UNCERTAIN TAX POSITIONS IN THE AGGREGATE COULD DIFFER FROM AMOUNTS RECOGNIZED. AS OF DECEMBER 31, 2019, MANAGEMENT DETERMINED NO SUCH POSITIONS EXISTED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01025
IRS990ScheduleD/TotalLiabilityAmt02489
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0265492
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1171474
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt214140
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt3107382
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0INDIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1CENTRAL AMERICA AND THE CARIBBEAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2EAST ASIA AND THE PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0PROVIDING FOOD AND NECESSITIES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1PROVIDING FOOD AND NECESSITIES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2PROVIDING FOOD AND NECESSITIES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3PROVIDING FOOD AND NECESSITIES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0237600
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt114560
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt226000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt317738
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt451000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt513336
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt652500
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt722500
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt814400
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt914140
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1035520
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1145862
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0TO COVER FOOD BUDGETS AT PARTNERING ORPHANAGES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1TO COVER FOOD BUDGETS AT PARTNERING ORPHANAGES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2TO COVER FOOD BUDGETS AT PARTNERING ORPHANAGES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt3TO COVER FOOD BUDGETS AT PARTNERING ORPHANAGES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt4TO COVER FOOD BUDGETS AT PARTNERING ORPHANAGES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt5TO COVER FOOD BUDGETS AT PARTNERING ORPHANAGES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt6TO COVER FOOD BUDGETS AT PARTNERING ORPHANAGES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt7TO COVER FOOD BUDGETS AT PARTNERING ORPHANAGES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt8TO COVER FOOD BUDGETS AT PARTNERING ORPHANAGES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt9TO COVER FOOD BUDGETS AT PARTNERING ORPHANAGES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt10TO COVER FOOD BUDGETS AT PARTNERING ORPHANAGES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt11TO COVER FOOD BUDGETS AT PARTNERING ORPHANAGES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0SOUTH ASIA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1SOUTH ASIA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2SUB-SAHARAN AFRICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt3CENTRAL AMERICA AND THE CARIBBEAN
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt4CENTRAL AMERICA AND THE CARIBBEAN
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt5CENTRAL AMERICA AND THE CARIBBEAN
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt6CENTRAL AMERICA AND THE CARIBBEAN
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt7CENTRAL AMERICA AND THE CARIBBEAN
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt8CENTRAL AMERICA AND THE CARIBBEAN
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt9EAST ASIA AND THE PACIFIC
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt10SUB-SAHARAN AFRICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt11SUB-SAHARAN AFRICA
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt01
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0558488
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0PRIOR TO GRANT ISSUANCE, EACH GRANTEE MUST SUBMIT FINANCIAL RECORDS AND BUDGETS. UPON APPROVAL,DISBURSEMENTS ARE MADE VIA CHECK OR WIRE TRANSFER. ALONG WITH REGULAR UPDATES FROM THE GRANTEE, THE ORGANIZATION CONDUCTS REGULAR SITE VISITS AND INSPECTIONS TO MONITOR THE USAGE OF FUNDING. FOR 501(C)3 RECIPIENTS, THE ORGANIZATION ANNUALLY REVIEWS EACH 990 FILING OR FINANCIAL YEAR-END UPDATES.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1PART III ACCOUNTING METHOD:
IRS990ScheduleF/Total501c3OrgCnt08
IRS990ScheduleF/TotalEmployeeCnt01
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalOtherOrgCnt012
IRS990ScheduleF/TotalSpentAmt0558488
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0GRACE MANAGEMENT GROUP
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1BRIDGEWATER CANDLE COMPANY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt2GRACE MANAGEMENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt3BRIDGEWATER CANDLE COMPANY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt4GRACE MANAGEMENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt5BRIDGEWATER CANDLE COMPANY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CHAIRMAN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1CHAIRMAN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2TREASURER/SEC.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3TREASURER/SEC.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt4TREASURER/SEC.

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$636,666
Liabilities
$2,489
Net assets
$634,177
Revenue
$1,018,297
Expenses
$908,986
Net income
$109,311
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.00$1.33$1.38$1.15$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.00$1.10$1.13$1.08$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.00$1.05$1.09$0.98$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.00$0.96$1.01$0.80$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.00$0.75$0.87$0.77$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.63$1.02$0.91$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.52$0.99$0.85$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.00$0.39$0.85$0.88$0.03
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.00$0.42$0.83$0.85$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.00$0.44$0.86$0.71$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.74$0.65$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.63$0.64$0.01
2012Summary only. Only limited summary data is available for this year.$0.22$0.00$0.22$0.73$0.60$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.64
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.00$0.21$0.32