Civic Intelligence

For His Children

990 • Fiscal year 2014 • EIN 77-0250771

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 28, 2015

PO Box 29Conifer, CO 80433

(303) 670-1912

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

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

Liabilities / Revenue

27th percentile

0.03x

Higher debt load relative to revenue than 27% of similar nonprofits.

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

Net Margin

44th percentile

1.0%

Higher net margin than 44% of similar nonprofits.

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

Top Officer Pay

42nd percentile

$43,963

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

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

Asset Growth

49th percentile

1.9%

Faster asset growth than 49% of similar nonprofits.

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

Revenue Growth

38th percentile

-0.1%

Faster revenue growth than 38% of similar nonprofits.

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

Assets

Up

$1,297,347

Up $23,839 (+1.9%) from 2013

Net Assets

Up

$1,279,783

Up $6,675 (+0.5%) from 2013

Liabilities

Up

$17,564

Up $17,164 (+4291%) from 2013

Revenue

Down

$665,893

Down $771 (-0.1%) from 2013

Expenses

Up

$659,287

Up $21,707 (+3.4%) from 2013

Net Income

Down

$6,606

Down $22,478 (-77%) from 2013

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: $557,708Liabilities 2010: $0Net Assets 2010: $557,7082010Assets 2011: $1,320,713Liabilities 2011: $0Net Assets 2011: $1,320,7132011Assets 2012: $1,244,024Liabilities 2012: $0Net Assets 2012: $1,244,0242012Assets 2013: $1,273,508Liabilities 2013: $400Net Assets 2013: $1,273,1082013Assets 2014: $1,297,347Liabilities 2014: $17,564Net Assets 2014: $1,279,7832014Assets 2015: $1,318,613Liabilities 2015: $28,639Net Assets 2015: $1,289,9742015Assets 2016: $1,282,618Liabilities 2016: $212Net Assets 2016: $1,282,4062016Assets 2017: $1,448,977Liabilities 2017: $242Net Assets 2017: $1,448,7352017Assets 2018: $1,244,726Liabilities 2018: $242Net Assets 2018: $1,244,4842018Assets 2019: $1,326,765Liabilities 2019: $242Net Assets 2019: $1,326,5232019Assets 2020: $1,509,019Liabilities 2020: $47,562Net Assets 2020: $1,461,4572020Assets 2021: $1,550,485Liabilities 2021: $484Net Assets 2021: $1,550,0012021Assets 2022: $1,504,696Liabilities 2022: $484Net Assets 2022: $1,504,2122022Assets 2023: $1,848,742Liabilities 2023: $269,409Net Assets 2023: $1,579,3332023Assets 2024: $1,856,532Liabilities 2024: $352,274Net Assets 2024: $1,504,2582024

Highlighted filing

2014

Assets$1,297,347
Liabilities$17,564
Net Assets$1,279,783

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $505,9082010Expenses 2011: $470,8762011Expenses 2012: $563,1532012Revenue 2013: $666,664Expenses 2013: $637,580Net Income 2013: $29,0842013Revenue 2014: $665,893Expenses 2014: $659,287Net Income 2014: $6,6062014Revenue 2015: $661,136Expenses 2015: $650,945Net Income 2015: $10,1912015Revenue 2016: $622,950Expenses 2016: $658,962Net Income 2016: -$36,0122016Revenue 2017: $849,008Expenses 2017: $682,679Net Income 2017: $166,3292017Revenue 2018: $628,378Expenses 2018: $845,129Net Income 2018: -$216,7512018Revenue 2019: $769,522Expenses 2019: $692,629Net Income 2019: $76,8932019Revenue 2020: $860,316Expenses 2020: $731,265Net Income 2020: $129,0512020Revenue 2021: $1,071,668Expenses 2021: $983,124Net Income 2021: $88,5442021Revenue 2022: $942,833Expenses 2022: $970,280Net Income 2022: -$27,4472022Revenue 2023: $1,374,797Expenses 2023: $1,314,247Net Income 2023: $60,5502023Revenue 2024: $1,467,607Expenses 2024: $1,572,680Net Income 2024: -$105,0732024

Highlighted filing

2014

Revenue$665,893
Expenses$659,287
Net Income$6,606
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 28, 2015
Return Version
2014v5.0
Gross Receipts
$665,893
Mission and Program Overview

Mission

For his children (fhc) is an evangelical christian ministry that funds a residential care program in ecuador for homeless children with normal and special needs. Since its founding in 1990 , approximately 750 children have been cared for at fhc.

SEE BELOW

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,273,108$1,279,783▲ $6,675
Land, Buildings, and Equipment, Net$1,081,224$1,038,399▼ $42,825
Cash and Non-Interest-Bearing Accounts$118,001$134,998▲ $16,997
Savings and Temporary Cash Investments$74,283$123,950▲ $49,667
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,273,508$1,297,347▲ $23,839
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$17,064-
Other Liabilities$400$500▲ $100
Total Liabilities$400$17,564▲ $17,164
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,273,108$1,279,783▲ $6,675
Total Liabilities and Net Assets / Fund Balance$1,273,508$1,297,347▲ $23,839

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$931,516$98,067$1,029,583
Land$70,000-$70,000
Other Land Buildings$36,883$20,526$57,409
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Melinda VaughnPresidentFT$43,963$43,963

Board Members and Trustees

NameTitle
Kevin BroylesChairman
Ann Marie BeasleyVice-chair
Alex HurtadoDirector
Bart CochranDirector
John KinardDirector
Jorge HidroboSecretary
Cynthia SandovalTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$665,816
Program Service Revenue
$0
Investment Income
$77
Other Revenue
$0
All Other Contributions
$665,816
Change in Net Assets
$6,606
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$549,510
Salaries, Compensation, and Employee Benefits$109,777
Total Fundraising Expense$7,421
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$46,900--$46,900
Current Officers, Directors, Trustees, and Key Employees-$43,963-$43,963
Depreciation Depletion$42,825--$42,825
Insurance-$13,835-$13,835
Pension Plan Contributions-$11,376-$11,376
Payroll Taxes$3,959$3,579-$7,538
Advertising--$7,421$7,421
Office Expenses-$4,091-$4,091
Other Expenses$448,742$3,227-$3,227
All Other Expenses-$10-$10
Total Functional Expenses$542,426$109,440$7,421$659,287
International Activity

International Summary

Employees
1
Spending
$542,426

International Compliance

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
EcuadorProgram ServicesSame as Listed on Page 201$542,426
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
For His Children
EIN
77-0250771
Phone
3036701912
Address
PO BOX 29, CONIFER, CO 80433

Signing Officer

Name
Melinda Vaughn
Title
President
Signed
2015-07-28
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
8
Independent Board Members
0
Employees
0

Preparer

Firm
McNutt & Taylor CPAs
Address
6355 Topanga Canyon Blvd 200, Woodland Hills, CA 91367
Preparer
Michael W Taylor CPA
Phone
8188833200
Raw XML AppendixShowing 400 of 428 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt017064
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SEE BELOW
IRS990/AdvertisingGrp/FundraisingAmt07421
IRS990/AdvertisingGrp/TotalAmt07421
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0665816
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt010
IRS990/AllOtherExpensesGrp/TotalAmt010
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0JERRY MOGAB
IRS990/BooksInCareOfDetail/PhoneNum03036701912
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 29
IRS990/BooksInCareOfDetail/USAddress/CityNm0CONIFER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080433
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0118001
IRS990/CashNonInterestBearingGrp/EOYAmt0134998
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt043963
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt043963
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0665816
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt077
IRS990/CYOtherExpensesAmt0549510
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt06606
IRS990/CYSalariesCompEmpBnftPaidAmt0109777
IRS990/CYTotalExpensesAmt0659287
IRS990/CYTotalFundraisingExpenseAmt07421
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0665893
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt042825
IRS990/DepreciationDepletionGrp/TotalAmt042825
IRS990/Desc0FOR HIS CHILDREN (FHC) IS AN EVANGELICAL CHRISTIAN MINISTRY THAT FUNDS A RESIDENTIAL CARE PROGRAM IN ECUADOR FOR HOMELESS CHILDREN WITH NORMAL AND SPECIAL NEEDS. SINCE ITS FOUNDING IN 1990 , APPROXIMATELY 750 CHILDREN HAVE BEEN CARED FOR AT FHC.IN 2014, FHC CARED FOR 65 CHILDREN, AND WAS ABLE TO REUNITE 16 OF THE CHILDREN WITH THEIR BIRTH FAMILIES. FHC ALSO SUPPORTED THE ADOPTIONS OF 6 OTHER CHILDREN.FHC'S FUNDING PROVIDES RESIDENTIAL CARE, WHICH INCLUDES MEDICAL CARE, EDUCATION, THERAPY, LEGAL AND PSYCHOLOGICAL SUPPORT SERVICES, RECREATIONAL ACTIVITIES AND SPIRITUAL NURTURING FOR THE CHILDREN, AGES NEWBORN TO YOUNG ADULT. THE QUITO CAMPUS CARES FOR APPROXIMATELY 25 CHILDREN AND THE LATACUNGA CAMPUS CARES FOR APPROXIMATELY 35 CHILDREN.THE LATACUNGA CAMPUS IS ALSO THE LOCATION OF THE "HOPE HOME" PROGRAM WHICH PROVIDES CARE FOR OLDER CHILDREN, TEENS AND YOUNG ADULTS WITH SEVERE SPECIAL NEEDS, WHO HAVE NOT BEEN ADOPTED BECAUSE OF THEIR DISABILITIES. HOPE HOME HAS BEEN OPERATING SINCE 2013, AND WILL CONTINUE TO PROVIDE LONG-TERM CARE FOR OLDER CHILDREN AND YOUNG ADULTS WITH SPECIAL NEEDS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0542426
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0true
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0MELINDA VAUGHN
IRS990/Form990PartVIISectionAGrp/PersonNm1ANN MARIE BEASLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2KEVIN BROYLES
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN KINARD
IRS990/Form990PartVIISectionAGrp/PersonNm4ALEX HURTADO
IRS990/Form990PartVIISectionAGrp/PersonNm5CYNTHIA SANDOVAL
IRS990/Form990PartVIISectionAGrp/PersonNm6JORGE HIDROBO
IRS990/Form990PartVIISectionAGrp/PersonNm7BART COCHRAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt043963
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0665893
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt013835
IRS990/InsuranceGrp/TotalAmt013835
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt077
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt077
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0118593
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01081224
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01038399
IRS990/LandBldgEquipCostOrOtherBssAmt01156992
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0SEE BELOW
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01273108
IRS990/NetAssetsOrFundBalancesEOYAmt01279783
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04091
IRS990/OfficeExpensesGrp/TotalAmt04091
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0ECUADOR HOMES OPERATIONS
IRS990/OtherExpensesGrp/Desc1CONTRACT EXPENSES
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3BOARD EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019138
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110221
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23227
IRS990/OtherExpensesGrp/ProgramServicesAmt0448742
IRS990/OtherExpensesGrp/TotalAmt0448742
IRS990/OtherExpensesGrp/TotalAmt119138
IRS990/OtherExpensesGrp/TotalAmt210221
IRS990/OtherExpensesGrp/TotalAmt33227
IRS990/OtherLiabilitiesGrp/BOYAmt0400
IRS990/OtherLiabilitiesGrp/EOYAmt0500
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt046900
IRS990/OtherSalariesAndWagesGrp/TotalAmt046900
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03579
IRS990/PayrollTaxesGrp/ProgramServicesAmt03959
IRS990/PayrollTaxesGrp/TotalAmt07538
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011376
IRS990/PensionPlanContributionsGrp/TotalAmt011376
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt069
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0666625
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt039
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0552661
IRS990/PYRevenuesLessExpensesAmt029084
IRS990/PYSalariesCompEmpBnftPaidAmt084919
IRS990/PYTotalExpensesAmt0637580
IRS990/PYTotalRevenueAmt0666664
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt06606
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01273108
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01279783
IRS990/SavingsAndTempCashInvstGrp/BOYAmt074283
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0123950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0665816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0666625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0486404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0568897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0503147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02890889
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01779
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01904
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt02890889
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0665816
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0666625
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0486404
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0568897
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0503147
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02890889
IRS990ScheduleA/TotalSupportAmt02892793
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BuildingsGrp/BookValueAmt0931516
IRS990ScheduleD/BuildingsGrp/DepreciationAmt098067
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01029583
IRS990ScheduleD/LandGrp/BookValueAmt070000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt070000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt036883
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020526
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt057409
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01038399
IRS990ScheduleD/TotalLiabilityAmt0500
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0542426
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0ECUADOR
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0SAME AS LISTED ON PAGE 2
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt01
IRS990ScheduleF/SubtotalSpentAmt0542426
IRS990ScheduleF/TotalEmployeeCnt01
IRS990ScheduleF/TotalSpentAmt0542426
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01273508
IRS990/TotalAssetsEOYAmt01297347
IRS990/TotalAssetsGrp/BOYAmt01273508
IRS990/TotalAssetsGrp/EOYAmt01297347
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0665816
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07421
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0109440
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0542426
IRS990/TotalFunctionalExpensesGrp/TotalAmt0659287
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0400
IRS990/TotalLiabilitiesEOYAmt017564
IRS990/TotalLiabilitiesGrp/BOYAmt0400
IRS990/TotalLiabilitiesGrp/EOYAmt017564
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01273108
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01279783
IRS990/TotalProgramServiceExpensesAmt0542426
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt043963
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt077
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0665893
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01273508
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01297347
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.86$0.35$1.50$1.47$1.57$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.85$0.27$1.58$1.37$1.31$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.94$0.97$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$1.07$0.98$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.51$0.05$1.46$0.86$0.73$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.77$0.69$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.63$0.85$0.22
2017Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.85$0.68$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.62$0.66$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.32$0.03$1.29$0.66$0.65$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.30$0.02$1.28$0.67$0.66$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.67$0.64$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.00$1.24$0.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.00$1.32$0.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.00$0.56$0.51
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits