Civic Intelligence

Children of the World Inc

EIN 63-1174015 • 501(c)3 • Fairhope, AL

Profile

The primary mission of the organization is to facilitate adoptions

22787 Hwy 98 Bldg E Suite 3Fairhope, AL 36532

www.childrenoftheworld.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

81st percentile

0.15x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

86th percentile

0.19x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

18th percentile

-33%

Higher net margin than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

89th percentile

$28,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

36th percentile

-14%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

60th percentile

5.9%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$406,224

Down $68,323 (-14%) from 2023

Liabilities

Up

$62,215

Up $41,641 (+202%) from 2023

Net Assets

Down

$344,009

Down $109,964 (-24%) from 2023

Revenue

Up

$333,162

Up $18,614 (+5.9%) from 2023

Expenses

Up

$443,126

Up $83,966 (+23%) from 2023

Net Income

Down

-$109,964

Down $65,352 (-146%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0-$200KAssets 2011: $7,409Liabilities 2011: $30,705Net Assets 2011: -$23,2962011Assets 2012: $38,224Liabilities 2012: $22,928Net Assets 2012: $15,2962012Assets 2013: $47,655Liabilities 2013: $19,484Net Assets 2013: $28,1712013Assets 2014: $109,773Liabilities 2014: $24,349Net Assets 2014: $85,4242014Assets 2015: $211,558Liabilities 2015: $30,011Net Assets 2015: $181,5472015Assets 2016: $297,318Liabilities 2016: $28,691Net Assets 2016: $268,6272016Assets 2017: $498,899Liabilities 2017: $9,988Net Assets 2017: $488,9112017Assets 2018: $620,500Liabilities 2018: $29,765Net Assets 2018: $590,7352018Assets 2019: $652,265Liabilities 2019: $32,203Net Assets 2019: $620,0622019Assets 2020: $654,117Liabilities 2020: $112,062Net Assets 2020: $542,0552020Assets 2021: $743,453Liabilities 2021: $98,896Net Assets 2021: $644,5572021Assets 2022: $515,874Liabilities 2022: $17,289Net Assets 2022: $498,5852022Assets 2023: $474,547Liabilities 2023: $20,574Net Assets 2023: $453,9732023Assets 2024: $406,224Liabilities 2024: $62,215Net Assets 2024: $344,0092024

Highlighted filing

2024

Assets$406,224
Liabilities$62,215
Net Assets$344,009

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $671,0432011Expenses 2012: $285,8552012Revenue 2013: $211,469Expenses 2013: $198,594Net Income 2013: $12,8752013Revenue 2014: $335,410Expenses 2014: $285,715Net Income 2014: $49,6952014Revenue 2015: $390,736Expenses 2015: $297,260Net Income 2015: $93,4762015Revenue 2016: $463,063Expenses 2016: $375,983Net Income 2016: $87,0802016Revenue 2017: $689,732Expenses 2017: $471,789Net Income 2017: $217,9432017Revenue 2018: $822,396Expenses 2018: $705,192Net Income 2018: $117,2042018Revenue 2019: $779,809Expenses 2019: $748,481Net Income 2019: $31,3282019Revenue 2020: $477,835Expenses 2020: $555,843Net Income 2020: -$78,0082020Revenue 2021: $579,461Expenses 2021: $473,951Net Income 2021: $105,5102021Revenue 2022: $455,938Expenses 2022: $495,711Net Income 2022: -$39,7732022Revenue 2023: $314,548Expenses 2023: $359,160Net Income 2023: -$44,6122023Revenue 2024: $333,162Expenses 2024: $443,126Net Income 2024: -$109,9642024

Highlighted filing

2024

Revenue$333,162
Expenses$443,126
Net Income-$109,964

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.06$0.62$3.44$3.33$4.43$1.10
2023Summary only. Only limited summary data is available for this year.$4.75$0.21$4.54$3.15$3.59$0.45
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.16$0.17$4.99$4.56$4.96$0.40
2021Summary only. Only limited summary data is available for this year.$7.43$0.99$6.45$5.79$4.74$1.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.54$1.12$5.42$4.78$5.56$0.78
2019Summary only. Only limited summary data is available for this year.$6.52$0.32$6.20$7.80$7.48$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.21$0.30$5.91$8.22$7.05$1.17
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.99$0.10$4.89$6.90$4.72$2.18
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$0.29$2.69$4.63$3.76$0.87
2015Summary only. Only limited summary data is available for this year.$2.12$0.30$1.82$3.91$2.97$0.93
2014Detailed filing. Detailed filing data is available for this year.$1.10$0.24$0.85$3.35$2.86$0.50
2013Summary only. Only limited summary data is available for this year.$0.48$0.19$0.28$2.11$1.99$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.23$0.15$2.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.31$0.23$6.71
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 31, 2023
Return Version
2022v5.0
Gross Receipts
$455,938
Mission and Program Overview

Mission

The primary mission of the organization is to facilitate adoptions

INTERNATIONAL ADOPTIONS

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$621,262$488,548▼ $132,714
Accounts Receivable$27,887$12,306▼ $15,581
Prepaid Expenses and Deferred Charges$3,251$3,265▲ $14
Land, Buildings, and Equipment, Net$847$455▼ $392
Total Assets$653,247$515,874▼ $137,373
Other Assets Total-$11,300-
Liabilities
Unsecured Notes Loans Payable$77,800--
Deferred Revenue$36,459$14,289▼ $22,170
Accounts Payable and Accrued Expenses$630$3,000▲ $2,370
Total Liabilities$114,889$17,289▼ $97,600
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$418,845$414,286▼ $4,559
Net Assets With Donor Restrictions$119,513$84,299▼ $35,214
Total Net Assets Fund Balance$538,358$498,585▼ $39,773
Total Liabilities and Net Assets / Fund Balance$653,247$515,874▼ $137,373

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$455$30,282$30,737
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Patricia a LeeProgram DireFT$52,809$52,809
Teresa BooneExecutive DiPT$25,102$25,102

Board Members and Trustees

NameTitle
Leslie BarryBoard Member
Robert RuxBoard Member
Staci NiemeyerBoard Member
Parag MahateharBoard Presid
Revenue and Support

Revenue Composition

Contributions and Grants
$202,634
Program Service Revenue
$253,269
Investment Income
$35
Other Revenue
$0
All Other Contributions
$122,510
Change in Net Assets
$-39,773

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$76,249
Total Noncash Contributions1$76,249
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$274,220
Other Expenses$221,491
Total Fundraising Expense$1,927
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$176,419--$176,419
Current Officers, Directors, Trustees, and Key Employees$77,911--$77,911
Payroll Taxes$19,890--$19,890
Insurance-$16,509-$16,509
Occupancy-$16,103-$16,103
All Other Expenses$11,789$3,981-$15,770
Information Technology-$8,440-$8,440
Other Expenses$7,413--$7,413
Fees for Service Investment Mgmnt Fees-$5,828-$5,828
Fees for Services Other--$1,927$1,927
Fees for Services Accounting-$1,404-$1,404
Office Expenses-$1,361-$1,361
Depreciation Depletion-$392-$392
Conferences and Meetings$268--$268
Total Functional Expenses$439,766$54,018$1,927$495,711
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
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Independent cpa prepares 990 and board reviews and approves

Form 990, Page 6, Part VI, Line 12C

Board review at each meeting

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Children of the World Inc
EIN
63-1174015
Phone
2519903550
Address
22787 HWY 98 BLDG E SUITE 3, FAIRHOPE, AL 36532

Signing Officer

Name
Teresa Boone
Title
Executive Director
Phone
2519903550
Signed
2023-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teresa Boone
Formed
1996
Voting Board Members
6
Independent Board Members
6
Employees
11

Preparer

Firm
Gruenloh Hardy & Associates Pc
Address
PO BOX 895, ROBERTSDALE, AL 36567
Preparer
Collena Matz CPA
Phone
2519471040
Raw XML Appendix370 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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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0358
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt0358
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt0358
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt03115081
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0455938
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0579461
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0477835
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0779451
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0822396
IRS990ScheduleA/Total509Grp/TotalAmt03115081
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0455938
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0579461
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0477835
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0779809
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0822396
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03115439
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/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0455
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt030282
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt030737
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0455
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt076249
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INDEPENDENT CPA PREPARES 990 AND BOARD REVIEWS AND APPROVES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD REVIEW AT EACH MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0653247
IRS990/TotalAssetsEOYAmt0515874
IRS990/TotalAssetsGrp/BOYAmt0653247
IRS990/TotalAssetsGrp/EOYAmt0515874
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0202634
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01927
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054018
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0439766
IRS990/TotalFunctionalExpensesGrp/TotalAmt0495711
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0114889
IRS990/TotalLiabilitiesEOYAmt017289
IRS990/TotalLiabilitiesGrp/BOYAmt0114889
IRS990/TotalLiabilitiesGrp/EOYAmt017289
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0538358
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0498585
IRS990/TotalProgramServiceExpensesAmt0439766
IRS990/TotalProgramServiceRevenueAmt0253269
IRS990/TotalReportableCompFromOrgAmt077911
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0253304
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0455938
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0653247
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0515874
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt077800
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt022787 HWY 98 BLDG E
IRS990/USAddress/CityNm0FAIRHOPE
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd036532
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.CHILDRENOFTHEWORLD.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERESA BOONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02519903550
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHILDREN OF THE WORLD INC
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0631174015
ReturnHeader/Filer/PhoneNum02519903550
ReturnHeader/Filer/USAddress/AddressLine1Txt022787 HWY 98 BLDG E SUITE 3
ReturnHeader/Filer/USAddress/CityNm0FAIRHOPE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036532
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631059654
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRUENLOH HARDY & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 895
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROBERTSDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd036567
ReturnHeader/PreparerPersonGrp/PhoneNum02519471040
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0COLLENA MATZ CPA
ReturnHeader/ReturnTs02023-11-07T15:19:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TERESA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BOONE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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