Civic Intelligence

Chosen Children International Inc

EIN 74-2946042 • 501(c)3 • Lake Forest, CA

PO Box 3046Lake Forest, CA 80934

www.ccikids.org

Siviq Scores

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

Liabilities / Assets

98th percentile

5.80x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

95th percentile

0.98x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

15th percentile

-71%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

51st percentile

-1.2%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$8,384

Down $20,651 (-71%) from 2013

Liabilities

Down

$48,661

Down $26,415 (-35%) from 2013

Net Assets

Up

-$40,277

Up $5,764 (+13%) from 2013

Revenue

Down

$49,438

Down $577 (-1.2%) from 2013

Expenses

Down

$43,674

Down $10,784 (-20%) from 2013

Net Income

Up

$5,764

Up $10,207 (+230%) from 2013

Trend Graphs

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2012: $33,763Liabilities 2012: $75,361Net Assets 2012: -$41,5982012Assets 2013: $29,035Liabilities 2013: $75,076Net Assets 2013: -$46,0412013Assets 2014: $8,384Liabilities 2014: $48,661Net Assets 2014: -$40,2772014

Highlighted filing

2014

Assets$8,384
Liabilities$48,661
Net Assets-$40,277

Operations Trend

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

$150K$100K$50K$0-$50K-$100KRevenue 2012: $55,063Expenses 2012: $112,633Net Income 2012: -$57,5702012Revenue 2013: $50,015Expenses 2013: $54,458Net Income 2013: -$4,4432013Revenue 2014: $49,438Expenses 2014: $43,674Net Income 2014: $5,7642014

Highlighted filing

2014

Revenue$49,438
Expenses$43,674
Net Income$5,764

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jan 15, 2015
Return Version
2013v4.0
Gross Receipts
$58,393
Mission and Program Overview

Mission

See Schedule O

Program Services

DescriptionGrantsExpenses
See Schedule O-$17,199
See Schedule O-$15,833
See Schedule O--
See Statement--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marilyn CohnIntl DirectorFT$0--
Jeff MurrellBookkeeperPT$0--
Karen HuntChairman Of The Board-$0--
Howard Van ElgortSecretary-$0--
Filing and Contact Details

Filer

EIN
74-2946042
Phone
7196345437

Signing Officer

Name
Marilyn Cohn
Title
Executive Director
Signed
2015-01-15
Discuss with paid preparer
No

Preparer

Preparer
Donald Cady
Phone
7195220585
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part III, Line 31

See Statement Grants and allocations 0, Program service expenses 0

Form 990-EZ, Part I, Line 10, Grants Paid

Activity Payment to affiliate, Grantee Chosen Children of Kenya, Cash Grant 32,161, Relationship

Form 990-EZ, Part I, Line 16, Other Expenses

Travel 5,287

Form 990-EZ, Part I, Line 16, Other Expenses

Fundraising 1,308

Form 990-EZ, Part I, Line 16, Other Expenses

Conferences, conventions, and meetings 59

Form 990-EZ, Part I, Line 16, Other Expenses

Interest 150

Form 990-EZ, Part I, Line 16, Other Expenses

Telephone 850

Form 990-EZ, Part I, Line 16, Other Expenses

Depreciation 482

Form 990-EZ, Part I, Line 16, Other Expenses

Wire service charges 625

Form 990-EZ, Part I, Line 16, Other Expenses

Internet 111

Form 990-EZ, Part I, Line 16, Other Expenses

Merchant fees/bank charges 353

Form 990-EZ, Part II, Line 24, Other Assets

Office Equipment net of accumulated depreciation Beginning of year 1,729, End of year 0

Form 990-EZ, Part II, Line 24, Other Assets

Inventory Beginning of year 7,708, End of year 0

Form 990-EZ, Part II, Line 26, Liabilities

Credit card payable Beginning of year 76, End of year 661

Form 990-EZ, Part II, Line 26, Liabilities

Note payable Beginning of year 75,000, End of year 48,000

Form 990-EZ, Part III, Section Statement of Program Service Accomplishments, Line Primary Exempt Pur

To break the cycle of poverty for orphans and destitute children in developing nations by extending Christs love to them. We endeavor to give orphans a chance to better themselves through educational opportunities, nutritional support, spiritual and emotional counseling, and by giving them a chance to live in our holistic chridrens villages where they will earn the skills necessary to break the poverty cycle and where they will also learn about the love of God through Christ. We are focused on the children of kenya at the present, but our mission is open to all orphans in developing nations and particularly those from African nations.

Form 990-EZ, Part III, Section Statement of Program Service Accomplishments, Line 28

This past year we had 6 orphaned children move into our first home for orphans in our Childrens Village. We also have a house mother living with who cares for them as if they were her own children. We feed, clothe and educate these children. We pay for their school fees, buy them school uniforms and shoes, and notebooks and school supplies. In addition to this program we also have some children whom we help who do not live on our property, but we help them from their guardians homes. We call this our home based care program. We also have two Saturday Child Development Programs in two different locations. The first is right at our Childrens Village inside our church. The second is at our newest location in a small fishing village called Mbitu. This is in the Lake Victoria area. This program is giving children an education on things that they do not learn in school. They are learning things such as how to prevent HIV, good hygiene, how to start up small businesses they can help their parents with, good morals, and they are learning about the love of God and how to know Him intimately. They also receive a nutritious meal each Saturday at this program.

Form 990-EZ, Part III, Section Statement of Program Services Accomplishments, Line 29

This past year we built a brand new high school in our Childrens Village which we are excited to be opening this month. Included in the amount we spent on this high school were desks, blackboards and books. We also built a well on our property so the children would have a constant source of fresh water. In addition we installed solar power in our office and in our residential home for orphans. And finally we also built a new office for our director and an office desk.

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Note payable Beginning of year 75,000, End of year 48,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15To break the cycle of poverty for orphans and destitute children in developing nations by extending Christs love to them. We endeavor to give orphans a chance to better themselves through educational opportunities, nutritional support, spiritual and emotional counseling, and by giving them a chance to live in our holistic chridrens villages where they will earn the skills necessary to break the poverty cycle and where they will also learn about the love of God through Christ. We are focused on the children of kenya at the present, but our mission is open to all orphans in developing nations and particularly those from African nations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16This past year we had 6 orphaned children move into our first home for orphans in our Childrens Village. We also have a house mother living with who cares for them as if they were her own children. We feed, clothe and educate these children. We pay for their school fees, buy them school uniforms and shoes, and notebooks and school supplies. In addition to this program we also have some children whom we help who do not live on our property, but we help them from their guardians homes. We call this our home based care program. We also have two Saturday Child Development Programs in two different locations. The first is right at our Childrens Village inside our church. The second is at our newest location in a small fishing village called Mbitu. This is in the Lake Victoria area. This program is giving children an education on things that they do not learn in school. They are learning things such as how to prevent HIV, good hygiene, how to start up small businesses they can help their parents with, good morals, and they are learning about the love of God and how to know Him intimately. They also receive a nutritious meal each Saturday at this program.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17This past year we built a brand new high school in our Childrens Village which we are excited to be opening this month. Included in the amount we spent on this high school were desks, blackboards and books. We also built a well on our property so the children would have a constant source of fresh water. In addition we installed solar power in our office and in our residential home for orphans. And finally we also built a new office for our director and an office desk.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part III, Section Statement of Program Service Accomplishments, Line Primary Exempt Pur
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part III, Section Statement of Program Service Accomplishments, Line 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990-EZ, Part III, Section Statement of Program Services Accomplishments, Line 29
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ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080934
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Donald R Cady CPA
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ReturnHeader/ReturnTs02015-01-15T11:11:22-00:00
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ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

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