Civic Intelligence

Himalayan Childrens Charities Inc.

990 • Fiscal year 2016 • EIN 65-0995336

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

355 Brook Ford PointAlpharetta, GA 30022

(305) 495-7531

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

32nd percentile

-4.0%

Higher net margin than 32% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

40th percentile

-2.4%

Faster asset growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

40th percentile

-5.4%

Faster revenue growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$289,701

Down $7,248 (-2.4%) from 2015

Net Assets

Down

$289,701

Down $7,248 (-2.4%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$181,289

Down $10,345 (-5.4%) from 2015

Expenses

Up

$188,537

Up $33,278 (+21%) from 2015

Net Income

Down

-$7,248

Down $43,623 (-120%) from 2015

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $216,562Liabilities 2010: $0Net Assets 2010: $216,5622010Assets 2011: $206,390Net Assets 2011: $206,3902011Assets 2012: $228,385Net Assets 2012: $228,3852012Assets 2013: $248,953Liabilities 2013: $0Net Assets 2013: $248,9532013Assets 2014: $260,574Liabilities 2014: $0Net Assets 2014: $260,5742014Assets 2015: $296,949Liabilities 2015: $0Net Assets 2015: $296,9492015Assets 2016: $289,701Liabilities 2016: $0Net Assets 2016: $289,7012016Assets 2017: $317,681Liabilities 2017: $0Net Assets 2017: $317,6812017Assets 2018: $296,243Liabilities 2018: $0Net Assets 2018: $296,2432018Assets 2019: $320,979Liabilities 2019: $0Net Assets 2019: $320,9792019Assets 2020: $518,955Liabilities 2020: $0Net Assets 2020: $518,9552020Assets 2021: $566,477Liabilities 2021: $0Net Assets 2021: $566,4772021Assets 2022: $879,571Liabilities 2022: $0Net Assets 2022: $879,5712022Assets 2023: $1,381,144Liabilities 2023: $0Net Assets 2023: $1,381,1442023Assets 2024: $1,732,313Liabilities 2024: $0Net Assets 2024: $1,732,3132024

Highlighted filing

2016

Assets$289,701
Liabilities$0
Net Assets$289,701

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $102,6792010Revenue 2011: $174,944Expenses 2011: $185,116Net Income 2011: -$10,1722011Revenue 2012: $139,095Expenses 2012: $117,100Net Income 2012: $21,9952012Revenue 2013: $132,655Expenses 2013: $112,087Net Income 2013: $20,5682013Revenue 2014: $137,986Expenses 2014: $126,365Net Income 2014: $11,6212014Revenue 2015: $191,634Expenses 2015: $155,259Net Income 2015: $36,3752015Revenue 2016: $181,289Expenses 2016: $188,537Net Income 2016: -$7,2482016Revenue 2017: $286,647Expenses 2017: $258,667Net Income 2017: $27,9802017Revenue 2018: $322,328Expenses 2018: $343,766Net Income 2018: -$21,4382018Revenue 2019: $323,239Expenses 2019: $298,503Net Income 2019: $24,7362019Revenue 2020: $403,337Expenses 2020: $205,361Net Income 2020: $197,9762020Revenue 2021: $407,066Expenses 2021: $359,544Net Income 2021: $47,5222021Revenue 2022: $730,446Expenses 2022: $417,352Net Income 2022: $313,0942022Revenue 2023: $948,509Expenses 2023: $446,936Net Income 2023: $501,5732023Revenue 2024: $750,804Expenses 2024: $399,635Net Income 2024: $351,1692024

Highlighted filing

2016

Revenue$181,289
Expenses$188,537
Net Income-$7,248
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$219,664
Mission and Program Overview

Mission

To provide care and education of abandoned and orphaned children in nepal

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$150,763$156,282▲ $5,519
Cash and Non-Interest-Bearing Accounts$137,412$124,645▼ $12,767
Total Assets$296,949$289,701▼ $7,248
Other Assets Total$8,774$8,774→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$296,949$289,701▼ $7,248
Total Net Assets Fund Balance$296,949$289,701▼ $7,248
Total Liabilities and Net Assets / Fund Balance$296,949$289,701▼ $7,248
Compensation and Service Providers

Board Members and Trustees

NameTitle
Bruce KeenanPresident
Susan KeenanVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$190,564
Program Service Revenue
$0
Investment Income
$3,110
Other Revenue
$-12,385
All Other Contributions
$176,799
Change in Net Assets
$-7,248

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 AmountValuation Method
Other Non Cash Contri Table12$9,938Fair Market Value (FMV)
Other Non Cash Contri Table20$6,962Fair Market Value (FMV)
Clothing and Household Goods-$6,634Fair Market Value (FMV)
Food Inventory2$3,738Fair Market Value (FMV)
Securities Publicly Traded1$2,412Fair Market Value (FMV)
Total Noncash Contributions35$29,684-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$165,061
Other Expenses$23,476
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$165,061--$165,061
Fees for Services Other$15,799--$15,799
Insurance-$1,252-$1,252
Other Expenses$4,787$377-$377
Total Functional Expenses$185,647$2,890$0$188,537
International Activity

International Summary

Offices
0
Employees
0
Spending
$165,061

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
South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal,Program ServicesGeneral Care and Education of Abandoned and Orphaned Children in Nepal00$165,061
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$35,351
Fundraising Gross Income$21,169
Gaming Gross Income$2,380
Gaming Direct Expenses$583
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$16,505$15,079$26,032$-10,953
Atlanta Fundraiser$18,429$6,090$1,583$4,507
Total Events$34,934$21,169$35,351$-14,182
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
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

Bruce keenan, president and susan keenan, vice president are married.

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

Bruce and susan keenan review the form 990 and pose any questions/concerns to the accountants who prepare the 990 before filing

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

All directors and officers are required to read and sign a board agreement form that states their consent to disclose any conflicts of interest per the guidelines and policies established by the organization.

Form 990, Part VI, Section C, Line 19

Documents available on organization's website and upon request

Filing and Contact Details

Filer

Filer Name
HIMALAYAN CHILDREN'S CHARITIES
EIN
65-0995336
Phone
3054957531
Address
355 BROOK FORD POINT, ALPHARETTA, GA 30022

Signing Officer

Name
Bruce Keenan
Title
President
Phone
3054957531
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Keenan
Formed
2000
Legal Domicile
Ga
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
10

Preparer

Firm
Warren Averett LLC
Address
SIX CONCOURSE PARKWAY SUITE 600, ATLANTA, GA 30328
Preparer
Rachel M Skypek
Phone
7703961100
Raw XML Appendix397 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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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06090
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015079
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021169
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-14182
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt027615
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01583
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt026032
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04475
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04475
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt06634
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt02
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt03738
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt012
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt120
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0TICKETS AND PASSES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1GIFT CERTIFICATES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt09938
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt16962
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt02412
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BRUCE KEENAN, PRESIDENT AND SUSAN KEENAN, VICE PRESIDENT ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BRUCE AND SUSAN KEENAN REVIEW THE FORM 990 AND POSE ANY QUESTIONS/CONCERNS TO THE ACCOUNTANTS WHO PREPARE THE 990 BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DIRECTORS AND OFFICERS ARE REQUIRED TO READ AND SIGN A BOARD AGREEMENT FORM THAT STATES THEIR CONSENT TO DISCLOSE ANY CONFLICTS OF INTEREST PER THE GUIDELINES AND POLICIES ESTABLISHED BY THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS AVAILABLE ON ORGANIZATION'S WEBSITE AND UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0296949
IRS990/TotalAssetsEOYAmt0289701
IRS990/TotalAssetsGrp/BOYAmt0296949
IRS990/TotalAssetsGrp/EOYAmt0289701
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0190564
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02890
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0185647
IRS990/TotalFunctionalExpensesGrp/TotalAmt0188537
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0296949
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0289701
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0185647
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-9275
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0181289
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0296949
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0289701
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0296949
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0289701
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0355 BROOK FORD POINT
IRS990/USAddress/CityNm0ALPHARETTA
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030022
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.HCCNEPAL.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRUCE KEENAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03054957531
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIMALAYAN CHILDREN'S CHARITIES
ReturnHeader/Filer/BusinessNameControlTxt0HIMA
ReturnHeader/Filer/EIN0650995336
ReturnHeader/Filer/PhoneNum03054957531
ReturnHeader/Filer/USAddress/AddressLine1Txt0355 BROOK FORD POINT
ReturnHeader/Filer/USAddress/CityNm0ALPHARETTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030022
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0004940CC88B75AED943D036B71F731612E7BD53B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.136.244.2
ReturnHeader/FilingSecurityInformation/IPDt02017-05-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:03:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454084437
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WARREN AVERETT LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0SIX CONCOURSE PARKWAY SUITE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATLANTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030328
ReturnHeader/PreparerPersonGrp/PhoneNum07703961100
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RACHEL M SKYPEK
ReturnHeader/ReturnTs02017-05-12T15:29:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.00$1.73$0.75$0.40$0.35
2023Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.95$0.45$0.50
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.00$0.88$0.73$0.42$0.31
2021Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.41$0.36$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.40$0.21$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.32$0.30$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.32$0.34$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.29$0.26$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.18$0.19$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.19$0.16$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.14$0.13$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.13$0.11$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.23$0.14$0.12$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.21$0.17$0.19$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.22$0.10