Civic Intelligence

Unknown Organization

990 • Fiscal year 2011 • EIN 59-3592545

Oct 01, 2010 to Sep 30, 2011 • Filed on Jul 13, 2012

Organization Profile
PO Box 36964870
Siviq Scores

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

Liabilities / Assets

86th percentile

0.67x

Higher debt load relative to assets than 86% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets86th percentile

Assets

$498,515

No earlier filing loaded for comparison.

Net Assets

$166,184

No earlier filing loaded for comparison.

Liabilities

$332,331

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$739,238

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2011: $498,515Liabilities 2011: $332,331Net Assets 2011: $166,1842011Assets 2012: $497,245Liabilities 2012: $298,733Net Assets 2012: $198,5122012Assets 2013: $518,818Liabilities 2013: $249,926Net Assets 2013: $268,8922013

Highlighted filing

2011

Assets$498,515
Liabilities$332,331
Net Assets$166,184
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0Expenses 2011: $739,2382011Expenses 2012: $512,2882012Expenses 2013: $398,8752013

Highlighted filing

2011

Revenue-
Expenses$739,238
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Jul 13, 2012
Return Version
2010v3.4
Gross Receipts
$537,152
Filing and Contact Details

Filer

EIN
59-3592545
Raw XML AppendixShowing 400 of 479 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY021333
IRS990/AccountsPayableAccruedExpenses/EOY035249
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO RESCUE ABANDONED AND ORPHANED CHILDREN FROM THE STREETS; RESTORE THEM TO HEALTH, EMOTIONAL WHOLENESS, AND SPIRITUAL COMPLETENESS; AND AID THEM TO RETURN TO THEIR CULTURE AS REAL CHANGE AGENTS.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 369
IRS990/AddressPrincipalOfficerUS/City0WEBB CITY
IRS990/AddressPrincipalOfficerUS/State0MO
IRS990/AddressPrincipalOfficerUS/ZIPCode064870
IRS990/Advertising/Fundraising01753
IRS990/Advertising/ManagementAndGeneral03004
IRS990/Advertising/ProgramServices03004
IRS990/Advertising/Total07761
IRS990/AllOtherContributions0536982
IRS990/AllOtherExpenses/ManagementAndGeneral0279
IRS990/AllOtherExpenses/ProgramServices04668
IRS990/AllOtherExpenses/Total04947
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee00
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY017428
IRS990/CashNonInterestBearing/EOY043374
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral035514
IRS990/CompCurrentOfficersDirectors/ProgramServices074716
IRS990/CompCurrentOfficersDirectors/Total0110230
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ManagementAndGeneral0706
IRS990/ConferencesMeetings/ProgramServices0706
IRS990/ConferencesMeetings/Total01412
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0536982
IRS990/ContributionsGrantsPriorYear0490912
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices031179
IRS990/DepreciationDepletion/Total031179
IRS990/DescribedIn501C301
IRS990/Description0THE ORGANIZATION OPERATES A MINISTRY AND RESIDENTIAL CARE FACILITY FOR STREET CHILDREN IN THE PHILIPPINES. ITS MINISTRY INCLUDES A CAMPUS IN THE PHILIPPINES WHICH INCLUDES A TRANSITIONAL HOUSE FOR STUDENTS ATTENDING COLLEGE. SUPPORT FOR THESE ACTIVITIES COMES PRIMARILY FROM CONTRIBUTORS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0623042
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral02350
IRS990/FeesForServicesAccounting/ProgramServices02350
IRS990/FeesForServicesAccounting/Total04700
IRS990/FeesForServicesOther/Fundraising010500
IRS990/FeesForServicesOther/ManagementAndGeneral03261
IRS990/FeesForServicesOther/ProgramServices03871
IRS990/FeesForServicesOther/Total017632
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities01
IRS990/ForeignFinancialAccount01
IRS990/ForeignGrants/ProgramServices0194419
IRS990/ForeignGrants/Total0194419
IRS990/ForeignOffice01
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek330.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/NamePerson0OOSTING KENNETH
IRS990/Form990PartVIISectionA/NamePerson1RAGSDALE LYNN
IRS990/Form990PartVIISectionA/NamePerson2STANLEY ALAN
IRS990/Form990PartVIISectionA/NamePerson3STANLEY PAULA
IRS990/Form990PartVIISectionA/NamePerson4OOSTING ANGELICA
IRS990/Form990PartVIISectionA/NamePerson5OOSTING JACKLYN
IRS990/Form990PartVIISectionA/NamePerson6MCNEELY CHARLES
IRS990/Form990PartVIISectionA/NamePerson7TUTTLE MICHAEL
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation111198
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization177083
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization322956
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/Title0CHAIRMAN
IRS990/Form990PartVIISectionA/Title1PRESIDENT
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/Grants0194419
IRS990/GrantsAndSimilarAmntsCY0194419
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0537152
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ManagementAndGeneral01087
IRS990/InformationTechnology/ProgramServices01408
IRS990/InformationTechnology/Total02495
IRS990/Insurance/Fundraising030
IRS990/Insurance/ManagementAndGeneral0354
IRS990/Insurance/ProgramServices0354
IRS990/Insurance/Total0738
IRS990/Interest/ManagementAndGeneral010434
IRS990/Interest/ProgramServices010434
IRS990/Interest/Total020868
IRS990/InvestmentIncomeCurrentYear057
IRS990/InvestmentIncome/ExclusionAmount057
IRS990/InvestmentIncomePriorYear0190
IRS990/InvestmentIncome/TotalRevenueColumn057
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0199557
IRS990/LandBuildingsEquipmentBasis0639196
IRS990/LandBuildingsEquipmentBasisNet/BOY0654226
IRS990/LandBuildingsEquipmentBasisNet/EOY0439639
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE ORGANIZATION IS AN EVANGELISTIC OUTREACH TO STREET CHILDREN AND ORPHANS OF THE PHILIPPINES. TODAY THERE ARE OVER 1.5 MILLION CHILDREN LIVING ON THE STREETS IN THE PHILIPPINES. MANY CHILDREN ARE ABANDONED OR ORPHANED BY THE AGE OF TWO. WITH NO ADULT SUPERVISION, MANY CHILDREN BECOME INVOLVED IN CRIME AND PROSTITUTION IN A DESPERATE STRUGGLE TO SURVIVE. THE MAJORITY OF STREET CHILDREN LIVE A BRIEF, UNHAPPY LIFE WITH NO ONE TO SHARE THE SAVING LOVE OF GOD WITH THEM. OUR MISSION IS TO FREE THESE CHILDREN FROM POVERTY AND DESPAIR AND INTRODUCE THEM TO JESUS CHRIST.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations01
IRS990/MortNotesPyblSecuredInvestProp/BOY0293714
IRS990/MortNotesPyblSecuredInvestProp/EOY0297082
IRS990/NameOfForeignCountry0RP
IRS990/NameOfPrincipalOfficerPerson0PAULA STANLEY
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY0368270
IRS990/NetAssetsOrFundBalancesEOY0166184
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109601
IRS990/NumberIndependentVotingMembers07
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees03
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0686
IRS990/Occupancy/ProgramServices09990
IRS990/Occupancy/Total010676
IRS990/OfficeExpenses/Fundraising01359
IRS990/OfficeExpenses/ManagementAndGeneral03237
IRS990/OfficeExpenses/ProgramServices08678
IRS990/OfficeExpenses/Total013274
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral014782
IRS990/OtherEmployeeBenefits/ProgramServices020601
IRS990/OtherEmployeeBenefits/Total035383
IRS990/OtherExpensePriorYear0375121
IRS990/OtherExpensesCurrentYear0356912
IRS990/OtherExpenses/Description0PROGRAM EXPENSE
IRS990/OtherExpenses/Description1SUPPLIES
IRS990/OtherExpenses/Description2MISCELLANEOUS
IRS990/OtherExpenses/Description3AUTO EXPENSE
IRS990/OtherExpenses/Description4REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/Fundraising01352
IRS990/OtherExpenses/Fundraising12745
IRS990/OtherExpenses/ManagementAndGeneral0578
IRS990/OtherExpenses/ManagementAndGeneral1983
IRS990/OtherExpenses/ManagementAndGeneral213
IRS990/OtherExpenses/ProgramServices0109019
IRS990/OtherExpenses/ProgramServices162068
IRS990/OtherExpenses/ProgramServices221696
IRS990/OtherExpenses/ProgramServices314091
IRS990/OtherExpenses/ProgramServices412521
IRS990/OtherExpenses/Total0109597
IRS990/OtherExpenses/Total162068
IRS990/OtherExpenses/Total224031
IRS990/OtherExpenses/Total316836
IRS990/OtherExpenses/Total412534
IRS990/OtherNotesLoansReceivableNet/BOY02287
IRS990/OtherNotesLoansReceivableNet/EOY07597
IRS990/OtherRevenueCurrentYear0113
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS INCOME
IRS990/OtherRevenueMisc/ExclusionAmount0113
IRS990/OtherRevenueMisc/TotalRevenueColumn0113
IRS990/OtherRevenuePriorYear059
IRS990/OtherSalariesAndWages/ManagementAndGeneral09903
IRS990/OtherSalariesAndWages/ProgramServices020834
IRS990/OtherSalariesAndWages/Total030737
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral01320
IRS990/PayrollTaxes/ProgramServices010237
IRS990/PayrollTaxes/Total011557
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY03976
IRS990/PrepaidExpensesDeferredCharges/EOY02505
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-202086
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0-202086
IRS990/RevenuesLessExpensesPriorYear0-50955
IRS990/SalariesEtcCurrentYear0187907
IRS990/SalariesEtcPriorYear0166995
IRS990/SavingsAndTempCashInvestments/BOY05400
IRS990/SavingsAndTempCashInvestments/EOY05400
IRS990ScheduleA/AmountsSubstContributorsTotal034865
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0536982
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0490912
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0516402
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0841575
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0866590
IRS990ScheduleA/GiftsGrantsContribReceived170/Total03252461
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear057
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0190
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years077
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0198
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0204
IRS990ScheduleA/GrossInvestmentIncome170/Total0726
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0113
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year059
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years049
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years03318
IRS990ScheduleA/OtherIncome170/Total03539
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.98800
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98320
IRS990ScheduleA/PublicSupportTotal17003217596
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0536982
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0490912
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0516402
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0841575
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0866590
IRS990ScheduleA/Total170/Total03252461
IRS990ScheduleA/TotalSupport03256726
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue0379213
IRS990ScheduleD/Buildings/Depreciation0123768
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0502981
IRS990ScheduleD/Equipment/BookValue00
IRS990ScheduleD/Equipment/Depreciation021793
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis021793
IRS990ScheduleD/ExcessOrDeficitForYear0-202086
IRS990ScheduleD/ExcessOrDeficitPerFS0-202086
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0739238
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION IS A NONPROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA PRESCRIBE REQUIREMENTS FOR THE RECOGNITION OF INCOME TAXES IN FINANCIAL STATEMENTS, AND THE AMOUNTS RECOGNIZED ARE AFFECTED BY INCOME TAX POSITIONS TAKEN BY THE ORGANIZATION IN ITS TAX RETURNS. THE ORGANIZATION'S STATUS AS AN EXEMPT ORGANIZATION IS DEFINED AS AN INCOME TAX POSITION UNDER THESE REQUIREMENTS. WHILE MANAGEMENT BELIEVES IT HAS COMPLIED WITH THE INTERNAL REVENUE CODE, THE SUSTAINABILITY OF SOME INCOME TAX POSITIONS TAKEN BY THE ORGANIZATION IN ITS TAX RETURNS MAY BE UNCERTAIN. THERE ARE MINIMUM THRESHOLDS OF LIKELIHOOD THAT UNCERTAIN TAX POSITIONS ARE REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. MANAGEMENT DOES NOT BELIEVE THAT THE ORGANIZATION HAS ANY MATERIAL UNCERTAIN TAX POSITIONS AT SEPTEMBER 30, 2011. IN THE EVENT INTEREST AND PENALTIES WERE DUE RELATING TO AN UNSUSTAINABLE TAX POSITION, THEY WOULD BE TREATED AS A COMPONENT OF INCOME TAX EXPENSE. THE ORGANIZATION'S FEDERAL INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. AT SEPTEMBER 30, 2011, THE 2010 THROUGH 2008 FEDERAL INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/Land/BookValue050383
IRS990ScheduleD/Land/OtherCostOrOtherBasis050383
IRS990ScheduleD/OtherLandBuildings/BookValue010043
IRS990ScheduleD/OtherLandBuildings/Depreciation053996
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis064039
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0537152
IRS990ScheduleD/TotalAdjustments00
IRS990ScheduleD/TotalExpenses0739238
IRS990ScheduleD/TotalExpensesPerForm9900739238
IRS990ScheduleD/TotalOfBookValueLandBuildings0439639
IRS990ScheduleD/TotalRevenue0537152
IRS990ScheduleD/TotalRevenuePerForm9900537152
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0739238
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0537152
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees018
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices01
IRS990ScheduleF/AcctsActvsOutUSTable/Region0EAST ASIA AND THE PACIFIC
IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided0THE ORGANIZATION OPERATES A MINISTRY AND RESIDENTIAL CARE FACILITY FOR STREET CHILDREN IN THE PHILIPPINES. ITS MINISTRY INCLUDES A CAMPUS IN THE PHILIPPINES WHICH INCLUDES A TRANSITIONAL HOUSE FOR STUDENTS ATTENDING COLLEGE. SUPPORT FOR THESE ACTIVITIES COMES PRIMARILY FROM CONTRIBUTORS.
IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures0340132
IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountries00
IRS990ScheduleF/ContAmountSpent00
IRS990ScheduleF/ContNumberOfEmployees00
IRS990ScheduleF/ForeignPartnership00
IRS990ScheduleF/Form990ScheduleFPartV/Explanation0SCHEDULE F, PART I, LINE 2: BOTH CHRISTIANS' HAVEN, INC. ("THE ORGANIZATION") AND THE PHILIPPINE MISSIONS CHURCH OF CHRIST (PMCC) ARE AFFILIATED WITH THE CHRISTIAN CHURCHES/CHURCHES OF CHRIST. THE ORGANIZATION'S PRESIDENT CONTINUES TO WORK WITH PMCC IN AN ADVISORY ROLE. WHILE ONGOING USE OF THE PROPERTY IS NOT MONITORED, THE ORGANIZATION IS AWARE OF THE ACTIVITIES OF PMCC AND IS SATISFIED THAT THEY CONTINUE TO OPERATE IN CHARITABLE/RELIGIOUS MINISTRY.
IRS990ScheduleF/Form990ScheduleFPartV/Identifier0PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.:
IRS990ScheduleF/GrantRecordsMaintained01
IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfNonCashAssistance0194419
IRS990ScheduleF/GrantsToOrgsOutsideUS/DescriptionOfNonCashAssistance0PROPERTY AT NORTH CAMPUS
IRS990ScheduleF/GrantsToOrgsOutsideUS/MethodOfValuation0BOOK
IRS990ScheduleF/GrantsToOrgsOutsideUS/PurposeOfGrant0THE CONTRIBUTION WAS MADE TO AN ORGANIZATION TO RUN AN ORPHANAGE LOCATED IN THE NORTHERN PHILIPPINES.
IRS990ScheduleF/GrantsToOrgsOutsideUS/Region0P.O. BOX 49, APARRI, CAGAYAN, PHILIPPINES 3515
IRS990ScheduleF/InterestInForeignTrust00
IRS990ScheduleF/OwnForeignCorp01
IRS990ScheduleF/PassiveForeignInvestCo00
IRS990ScheduleF/SubtotalAmountSpent0340132
IRS990ScheduleF/SubtotalNumberOfEmployees018
IRS990ScheduleF/TotalAmountSpent0340132
IRS990ScheduleF/TotalNumberOfEmployees018
IRS990ScheduleF/TotalNumberOfOtherOrgs01
IRS990ScheduleF/TransferToForeignCorp00
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0KENNETH AND ANGELICA OOSTING, CHAIRMAN AND DIRECTOR RESPECTIVELY, ARE HUSBAND AND WIFE; JACKLYN AND KENNETH OOSTING, DIRECTOR AND CHAIRMAN RESPECTIVELY, ARE MOTHER AND SON; ALAN AND PAULA STANLEY, SECRETARY AND TREASURER RESPECTIVELY, ARE HUSBAND AND WIFE; AND LYNN AND BETSY RAGSDALE, PRESIDENT AND PART-TIME SECRETARY RESPECTIVELY, ARE HUSBAND AND WIFE.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION'S FORM 990 IS PROVIDED TO THE GOVERNING BODY BEFORE BEING FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD OF DIRECTORS REGULARLY AND CONSISTENTLY MONITOR AND ENFORCE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. THERE IS A PROCESS IN PLACE TO DETERMINE WHEN A CONFLICT OF INTEREST EXISTS AND PROCEDURES FOR ADDRESSING IT. THE ORGANIZATION ALSO HAS AN ANNUAL OUTSIDE AUDIT THAT INCLUDES A REVIEW OF ANY POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/GeneralExplanation/Explanation3A COMPENSATION COMMITTEE EXISTS FROM AMONG THE BOARD OF DIRECTORS THAT REVIEWS THE COMPENSATION OF ALL MANAGEMENT PERSONNEL. THIS PROCESS IS COMPLETED ANNUALLY UTILIZING DATA FROM OTHER LIKE ORGANIZATIONS AND LEADERSHIP POSITIONS IN CHURCHES FROM WHICH CHRISTIANS' HAVEN GAINS SUPPORT. THE RECOMMENDED SALARIES ARE THEN APPROVED AS PART OF THE ANNUAL BUDGET PROCESS. THE MANAGEMENT SALARIES IN THE PHILIPPINES ARE APPROVED AS PART OF THE ANNUAL BUDGET PROCESS AND ARE COMPARABLE TO LIKE POSITIONS IN THAT COUNTRY. IN THE PHILIPPINES ALL SUCH POSITIONS HAVE VERY STANDARDIZED SALARY STRUCTURES.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/Identifier1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0FL
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY016480
IRS990/TemporarilyRestrictedNetAssets/EOY031287
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10301 WEST DAUGHERTY STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0WEBB CITY
IRS990/TheBooksAreInCareOf/AddressUS/State0MO
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode064870

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$498,515
Liabilities
$332,331
Net assets
$166,184
Revenue
-
Expenses
$739,238
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.19$2.50$2.69$3.99
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.97$2.99$1.99$5.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.99$3.32$1.66$7.39