Civic Intelligence

Stephen'S Children Foundation Inc

990 • Fiscal year 2014 • EIN 58-2219199

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 11, 2015

Organization ProfileN/A
3755 36th St SEGrand Rapids, MI 49512-2913

(616) 726-8015

Siviq Scores

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

Liabilities / Assets

84th percentile

0.66x

Higher debt load relative to assets than 84% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

75th percentile

0.44x

Higher debt load relative to revenue than 75% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

49th percentile

2.4%

Higher net margin than 49% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

45th percentile

$50,529

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

83rd percentile

21%

Faster asset growth than 83% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

84th percentile

37%

Faster revenue growth than 84% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$973,387

Up $170,855 (+21%) from 2013

Net Assets

Up

$328,456

Up $34,899 (+12%) from 2013

Liabilities

Up

$644,931

Up $135,956 (+27%) from 2013

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin49th percentile

Revenue

Up

$1,465,018

Up $394,438 (+37%) from 2013

Expenses

Up

$1,430,119

Up $325,195 (+29%) from 2013

Net Income

Up

$34,899

Up $69,243 (+202%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $793,565Liabilities 2011: $191,228Net Assets 2011: $602,3372011Assets 2012: $710,575Liabilities 2012: $382,674Net Assets 2012: $327,9012012Assets 2013: $802,532Liabilities 2013: $508,975Net Assets 2013: $293,5572013Assets 2014: $973,387Liabilities 2014: $644,931Net Assets 2014: $328,4562014Assets 2015: $1,055,630Liabilities 2015: $903,466Net Assets 2015: $152,1642015Assets 2016: $607,973Liabilities 2016: $322,586Net Assets 2016: $285,3872016Assets 2017: $946,547Liabilities 2017: $697,993Net Assets 2017: $248,5542017Assets 2018: $1,170,872Liabilities 2018: $1,042,809Net Assets 2018: $128,0632018Assets 2019: $873,959Liabilities 2019: $358,799Net Assets 2019: $515,1602019Assets 2020: $974,399Liabilities 2020: $405,541Net Assets 2020: $568,8582020Assets 2021: $1,760,818Liabilities 2021: $192,099Net Assets 2021: $1,568,7192021Assets 2022: $573,124Liabilities 2022: $7,231Net Assets 2022: $565,8932022Assets 2023: $494,130Liabilities 2023: $5,010Net Assets 2023: $489,1202023

Highlighted filing

2014

Assets$973,387
Liabilities$644,931
Net Assets$328,456
Open 2014 Filing

Operations Trend

Revenue Growth84th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $1,038,9022011Expenses 2012: $1,448,9272012Revenue 2013: $1,070,580Expenses 2013: $1,104,924Net Income 2013: -$34,3442013Revenue 2014: $1,465,018Expenses 2014: $1,430,119Net Income 2014: $34,8992014Revenue 2015: $1,463,879Expenses 2015: $1,640,171Net Income 2015: -$176,2922015Revenue 2016: $1,087,192Expenses 2016: $1,003,969Net Income 2016: $83,2232016Revenue 2017: $1,295,727Expenses 2017: $1,332,560Net Income 2017: -$36,8332017Revenue 2018: $1,248,941Expenses 2018: $1,369,432Net Income 2018: -$120,4912018Revenue 2019: $1,205,873Expenses 2019: $818,776Net Income 2019: $387,0972019Revenue 2020: $1,151,594Expenses 2020: $1,097,896Net Income 2020: $53,6982020Revenue 2021: $1,746,643Expenses 2021: $949,858Net Income 2021: $796,7852021Revenue 2022: $1,094,245Expenses 2022: $1,987,071Net Income 2022: -$892,8262022Revenue 2023: $1,774,478Expenses 2023: $1,851,251Net Income 2023: -$76,7732023

Highlighted filing

2014

Revenue$1,465,018
Expenses$1,430,119
Net Income$34,899
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 11, 2015
Return Version
2014v5.0
Gross Receipts
$1,465,018
Mission and Program Overview

Mission

SEE SCHEDULE 0

Nurture, educate, equip and train the poorest of the poor ethnic christians in egypt: children, young people and their families. Saving lives, instilling hope and restoring dignity. Transforming those without a voice into productive members of society, leaders and agents of change within their own communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$522,103$712,299▲ $190,196
Pledges and Grants Receivable$280,429$258,628▼ $21,801
Prepaid Expenses and Deferred Charges-$2,460-
Total Assets$802,532$973,387▲ $170,855
Liabilities
Grants Payable$474,851$637,384▲ $162,533
Accounts Payable and Accrued Expenses$34,124$7,547▼ $26,577
Total Liabilities$508,975$644,931▲ $135,956
Net Assets / Fund Balance
Temporarily Rstr Net Assets$317,710$244,528▼ $73,182
Unrestricted Net Assets$-24,153$83,928▲ $108,081
Total Net Assets Fund Balance$293,557$328,456▲ $34,899
Total Liabilities and Net Assets / Fund Balance$802,532$973,387▲ $170,855
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kyle ParrishU.s. Development DirectorFT$43,695$6,834$50,529
Margorie L KellyFormer U.s. RepresentativePT$12,501-$12,501
Susan NormanFormer Bookkeeper-$950-$950

Board Members and Trustees

NameTitle
Jc HuizengaBoard Chair
Thomas VredeveltDirector
Heidi HuizengaTreasurer and Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,465,018
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,465,018
Change in Net Assets
$34,899

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,465,018
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$16,500
Total Revenue per Audited Statements
$1,481,518
Total Revenue per Form 990
$1,465,018
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,290,144
Salaries, Compensation, and Employee Benefits$73,567
Other Expenses$66,408
Total Fundraising Expense$50,187
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$1,290,144--$1,290,144
Current Officers, Directors, Trustees, and Key Employees$39,568$950$28,462$68,980
Fees for Services Other$11,135$888$10,150$22,173
Fees for Services Accounting-$16,115-$16,115
Travel$7,877-$5,251$13,128
Payroll Taxes$2,569$46$1,972$4,587
Other Expenses$3,674$3,753$678$4,431
Office Expenses-$3,213-$3,213
Total Functional Expenses$1,354,967$24,965$50,187$1,430,119

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,446,619
Expenses per Audited Statements$1,430,119
Total Expenses per Form 990$1,430,119
Expenses Not Reported on Form 990$16,500
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$1,290,144

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
Middle East and North AfricaGrants to Recipients Located in RegionFinancial, Spiritual and Material Support00$1,290,144
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 A, Line 2

“The board chair is the brother-in-law of the treasurer/secretary.”

Form 990, Part VI, Section A, Line 8B

“Board of director minutes are kept for every meeting.”

Form 990, Part VI, Section B, Line 11

“A draft copy of the form 990 will be provided to the members of the board of directors for review prior to filing.”

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

“Board members and officers must complete a conflict of interest form annually, which is reviewed and followed up by the board members and officers.”

Form 990, Part VI, Section B, Line 15

“Form 990, part vi, section b, line 15b: the board of directors determine and approve the compensation of the organization's officers based on previous experience serving on boards of similar organizations.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
STEPHEN'S CHILDREN FOUNDATION INC
EIN
58-2219199
Phone
6167268015
Address
3755 36TH ST SE, GRAND RAPIDS, MI 49512-2913

Signing Officer

Name
Jc Huizenga
Title
Board Chair
Phone
6167268015
Signed
2015-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jc Huizenga
Formed
1995
Legal Domicile
Mi
Voting Board Members
3
Independent Board Members
3
Employees
3
Volunteers
7

Preparer

Firm
Beene Garter Llp
Address
56 GRANDVILLE AVE SW SUITE 100, GRAND RAPIDS, MI 49503-4036
Preparer
Margaret W Bishop CPA
Phone
6162355200
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The full board of directors also functions as the audit committee. They review and approve the annual audit as well as approve the auditor selection. This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The internal revenue service has determined that the organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code whereby only unrelated business income, as defined by section 509(a)(1) of the code, is subject to federal income tax. The organization currently has no unrelated business activity. Accordingly, no provision for income taxes has been recorded. In addition, the organization qualifies for the charitable contribution deduction under section 170(b)(1)(a)(vi) and has been classified as an organization that is not a private foundation under section 509(a)(2). Tax positions taken are assessed for uncertainty and a provision may be recorded if a tax position is not likely to be sustained upon examination. With limited exceptions, the organization is no longer subject to audits by federal authorities for years prior to 2011.”

Raw XML Appendix389 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt034124
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07547
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0NURTURE, EDUCATE, EQUIP AND TRAIN THE POOREST OF THE POOR ETHNIC CHRISTIANS IN EGYPT: CHILDREN, YOUNG PEOPLE AND THEIR FAMILIES. SAVING LIVES, INSTILLING HOPE AND RESTORING DIGNITY. TRANSFORMING THOSE WITHOUT A VOICE INTO PRODUCTIVE MEMBERS OF SOCIETY, LEADERS AND AGENTS OF CHANGE WITHIN THEIR OWN COMMUNITIES.
IRS990/AllOtherContributionsAmt01465018
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TRACYE TUINSTRA
IRS990/BooksInCareOfDetail/PhoneNum06167268015
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03755 36TH STREET SE
IRS990/BooksInCareOfDetail/USAddress/CityNm0GRAND RAPIDS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0495122913
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0522103
IRS990/CashNonInterestBearingGrp/EOYAmt0712299
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt028462
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0950
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt039568
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt068980
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01465018
IRS990/CYGrantsAndSimilarPaidAmt01290144
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt066408
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt034899
IRS990/CYSalariesCompEmpBnftPaidAmt073567
IRS990/CYTotalExpensesAmt01430119
IRS990/CYTotalFundraisingExpenseAmt050187
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01465018
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0FINANCIAL SUPPORT OF THE EXISTING AND WELL DEVELOPED STEPHEN'S CHILDREN MINISTRY IN CAIRO, EGYPT WHICH CURRENTLY PROVIDES SPIRITUAL AND MATERIAL SUPPORT TO OVER 30,000 CHILDREN AND THEIR FAMILIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01354967
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt016115
IRS990/FeesForServicesAccountingGrp/TotalAmt016115
IRS990/FeesForServicesOtherGrp/FundraisingAmt010150
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0888
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt011135
IRS990/FeesForServicesOtherGrp/TotalAmt022173
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt01290144
IRS990/ForeignGrantsGrp/TotalAmt01290144
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt425.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt36834
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0JC HUIZENGA
IRS990/Form990PartVIISectionAGrp/PersonNm1HEIDI HUIZENGA
IRS990/Form990PartVIISectionAGrp/PersonNm2THOMAS VREDEVELT
IRS990/Form990PartVIISectionAGrp/PersonNm3KYLE PARRISH
IRS990/Form990PartVIISectionAGrp/PersonNm4MARGORIE L KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm5SUSAN NORMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt343695
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt412501
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5950
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER AND SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3U.S. DEVELOPMENT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4FORMER U.S. REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt5FORMER BOOKKEEPER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt01290144
IRS990/GrantsPayableGrp/BOYAmt0474851
IRS990/GrantsPayableGrp/EOYAmt0637384
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01465018
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE 0
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt0293557
IRS990/NetAssetsOrFundBalancesEOYAmt0328456
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03213
IRS990/OfficeExpensesGrp/TotalAmt03213
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt03674
IRS990/OtherExpensesGrp/FundraisingAmt1678
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03753
IRS990/OtherExpensesGrp/ProgramServicesAmt03674
IRS990/OtherExpensesGrp/TotalAmt07348
IRS990/OtherExpensesGrp/TotalAmt14431
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01972
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt046
IRS990/PayrollTaxesGrp/ProgramServicesAmt02569
IRS990/PayrollTaxesGrp/TotalAmt04587
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0280429
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0258628
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02460
IRS990/PrincipalOfficerNm0JC HUIZENGA
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01070580
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0981212
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt098636
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-34344
IRS990/PYSalariesCompEmpBnftPaidAmt025076
IRS990/PYTotalExpensesAmt01104924
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01070580
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt034899
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01465018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01070580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01174491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01412611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01091142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06213842
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt060
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75110
IRS990ScheduleA/PublicSupportPY170Pct00.75920
IRS990ScheduleA/PublicSupportTotal170Amt04667109
IRS990ScheduleA/SubstantialContributorsTotAmt01546733
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01465018
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01070580
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01174491
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01412611
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01091142
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06213842
IRS990ScheduleA/TotalSupportAmt06213902
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/DonatedServicesAndUseFcltsAmt016500
IRS990ScheduleD/DonatedServicesUseFcltsAmt016500
IRS990ScheduleD/ExpensesNotReportedAmt016500
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01430119
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt016500
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01465018
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE WHEREBY ONLY UNRELATED BUSINESS INCOME, AS DEFINED BY SECTION 509(A)(1) OF THE CODE, IS SUBJECT TO FEDERAL INCOME TAX. THE ORGANIZATION CURRENTLY HAS NO UNRELATED BUSINESS ACTIVITY. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A)(VI) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). TAX POSITIONS TAKEN ARE ASSESSED FOR UNCERTAINTY AND A PROVISION MAY BE RECORDED IF A TAX POSITION IS NOT LIKELY TO BE SUSTAINED UPON EXAMINATION. WITH LIMITED EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO AUDITS BY FEDERAL AUTHORITIES FOR YEARS PRIOR TO 2011.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01430119
IRS990ScheduleD/TotalRevenuePerForm990Amt01465018
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01481518
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01446619
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt01290144
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0MIDDLE EAST AND NORTH AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0FINANCIAL, SPIRITUAL AND MATERIAL SUPPORT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANTS TO RECIPIENTS LOCATED IN REGION
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt01290144
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0FINANCIAL SUPPORT OF THE EXISTING AND WELL DEVELOPED STEPHEN'S CHILDREN MINISTRY IN CAIRO, EGYPT WHICH CURRENTLY PROVIDES SPIRITUAL AND MATERIAL SUPPORT TO OVER 30,000 CHILDREN AND THEIR FAMILIES.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0MIDDLE EAST AND NORTH AFRICA
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt01290144
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0A. REVIEW AND APPROVE ANNUAL PROGRAM ACTIVITY PLAN FOR FUNDING AS RECOMMENDED BY THE CEO OF SC-EGYPT. THIS WILL INCLUDE GENERAL PROGRAM OPERATIONS AND CAPITAL PROJECTS. B. BUDGET FOR AND APPROVE THE AMOUNT OF FUNDS TO BE SENT FOR THE PROGRAM PRIORITIES OF SC-EGYPT, IN KEEPING WITH ANNUAL PLAN AND AS US FUNDS ARE SECURED. C. RECEIVE ACCOUNTING AND PROGRAM REPORTING ON THE USE OF FUNDS FROM SC-EGYPT STAFF, INCLUDING INTERNAL AUDITORS. D. RECEIVE BUDGET REPORTS FROM INTERNAL AUDITORS ON THE USE OF FUNDS GRANTED TO SC-EGYPT. E. RECEIVE ANNUAL FINANCIAL REPORTS (OPERATIONS AND CAPITAL, INCOME AND EXPENSE) FOR SC-EGYPT FROM INDEPENDENT AUDITORS THAT WOULD INCLUDE FUNDS PROVIDED FROM SCF. F. CONDUCT INSPECTIONS OF SC PROGRAM ACTIVITY IN EGYPT. THE U.S. DEVELOPMENT DIRECTOR WILL MAKE AN ANNUAL TRIP THAT INCLUDES TIME DEDICATED TO INSPECTIONS AND ENCOURAGEMENT OF SC-EGYPT STAFF. SCF BOARD MEMBERS WILL MAKE PERIODIC PERSONAL TRIPS TO EGYPT TO ALSO INSPECT THE WORK OF SC-EGYPT MINISTRY.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, SCHEDULE F, PART V
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt01290144
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD CHAIR IS THE BROTHER-IN-LAW OF THE TREASURER/SECRETARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTOR MINUTES ARE KEPT FOR EVERY MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A DRAFT COPY OF THE FORM 990 WILL BE PROVIDED TO THE MEMBERS OF THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS AND OFFICERS MUST COMPLETE A CONFLICT OF INTEREST FORM ANNUALLY, WHICH IS REVIEWED AND FOLLOWED UP BY THE BOARD MEMBERS AND OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990, PART VI, SECTION B, LINE 15B: THE BOARD OF DIRECTORS DETERMINE AND APPROVE THE COMPENSATION OF THE ORGANIZATION'S OFFICERS BASED ON PREVIOUS EXPERIENCE SERVING ON BOARDS OF SIMILAR ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE FULL BOARD OF DIRECTORS ALSO FUNCTIONS AS THE AUDIT COMMITTEE. THEY REVIEW AND APPROVE THE ANNUAL AUDIT AS WELL AS APPROVE THE AUDITOR SELECTION. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0317710
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0244528
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0802532
IRS990/TotalAssetsEOYAmt0973387
IRS990/TotalAssetsGrp/BOYAmt0802532
IRS990/TotalAssetsGrp/EOYAmt0973387
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01465018
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt050187
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024965
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01354967
IRS990/TotalFunctionalExpensesGrp/TotalAmt01430119
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0508975
IRS990/TotalLiabilitiesEOYAmt0644931
IRS990/TotalLiabilitiesGrp/BOYAmt0508975
IRS990/TotalLiabilitiesGrp/EOYAmt0644931
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0293557
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0328456
IRS990/TotalOtherCompensationAmt06834
IRS990/TotalProgramServiceExpensesAmt01354967
IRS990/TotalReportableCompFromOrgAmt057146
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01465018
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0802532
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0973387
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt05251
IRS990/TravelGrp/ProgramServicesAmt07877
IRS990/TravelGrp/TotalAmt013128
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-24153
IRS990/UnrestrictedNetAssetsGrp/EOYAmt083928
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03755 36TH ST SE
IRS990/USAddress/CityNm0GRAND RAPIDS
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd0495122913
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JC HUIZENGA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum06167268015
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STEPHEN'S CHILDREN FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0STEP
ReturnHeader/Filer/EIN0582219199
ReturnHeader/Filer/PhoneNum06167268015
ReturnHeader/Filer/USAddress/AddressLine1Txt03755 36TH ST SE
ReturnHeader/Filer/USAddress/CityNm0GRAND RAPIDS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd0495122913
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0381337372
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BEENE GARTER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt056 GRANDVILLE AVE SW SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRAND RAPIDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0495034036
ReturnHeader/PreparerPersonGrp/PhoneNum06162355200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARGARET W BISHOP CPA
ReturnHeader/ReturnTs02015-08-13T08:06:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$973,387
Liabilities
$644,931
Net assets
$328,456
Revenue
$1,465,018
Expenses
$1,430,119
Net income
$34,899
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.49$0.01$0.49$1.77$1.85$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.01$0.57$1.09$1.99$0.89
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.19$1.57$1.75$0.95$0.80
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.41$0.57$1.15$1.10$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.36$0.52$1.21$0.82$0.39
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$1.04$0.13$1.25$1.37$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.70$0.25$1.30$1.33$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.32$0.29$1.09$1.00$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.90$0.15$1.46$1.64$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.97$0.64$0.33$1.47$1.43$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.80$0.51$0.29$1.07$1.10$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.38$0.33$1.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.19$0.60$1.04