Civic Intelligence

Childre'S World Embassey

990EZ • Fiscal year 2017 • EIN 77-0291895

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 14, 2018

Organization Profilewww.childrensworldembassy.org
1609 Swarthmore DrModesto, CA 95358

(209) 526-2606

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

43rd percentile

0.7%

Higher net margin than 43% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

60th percentile

8.1%

Faster asset growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

24th percentile

-19%

Faster revenue growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$3,864

Up $291 (+8.1%) from 2016

Net Assets

Up

$3,864

Up $291 (+8.1%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin43rd percentile

Revenue

Down

$43,456

Down $10,407 (-19%) from 2016

Expenses

Down

$43,165

Down $12,160 (-22%) from 2016

Net Income

Up

$291

Up $1,753 (+120%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$40K$30K$20K$10K$0Assets 2011: $3,727Liabilities 2011: $02011Assets 2012: $4,253Net Assets 2012: $4,2532012Assets 2013: $4,066Net Assets 2013: $4,0662013Assets 2014: $7,963Net Assets 2014: $7,9632014Assets 2015: $5,035Net Assets 2015: $5,0352015Assets 2016: $3,573Net Assets 2016: $3,5732016Assets 2017: $3,864Net Assets 2017: $3,8642017Assets 2018: $2,555Net Assets 2018: $2,5552018Assets 2019: $1,631Liabilities 2019: $02019Assets 2020: $6,554Net Assets 2020: $6,5542020Assets 2021: $37,260Liabilities 2021: $02021Assets 2022: $1,879Liabilities 2022: $477Net Assets 2022: $1,4022022Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2017

Assets$3,864
Liabilities-
Net Assets$3,864
Open 2017 Filing

Operations Trend

Revenue Growth24th percentile

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

$100K$50K$0-$50KRevenue 2011: $56,877Expenses 2011: $52,917Net Income 2011: $3,9602011Revenue 2012: $52,896Expenses 2012: $52,370Net Income 2012: $5262012Revenue 2013: $71,044Expenses 2013: $71,231Net Income 2013: -$1872013Revenue 2014: $69,126Expenses 2014: $65,229Net Income 2014: $3,8972014Revenue 2015: $70,360Expenses 2015: $73,288Net Income 2015: -$2,9282015Revenue 2016: $53,863Expenses 2016: $55,325Net Income 2016: -$1,4622016Revenue 2017: $43,456Expenses 2017: $43,165Net Income 2017: $2912017Revenue 2018: $40,764Expenses 2018: $42,073Net Income 2018: -$1,3092018Revenue 2019: $31,121Expenses 2019: $32,045Net Income 2019: -$9242019Revenue 2020: $49,263Expenses 2020: $44,340Net Income 2020: $4,9232020Revenue 2021: $65,592Expenses 2021: $34,886Net Income 2021: $30,7062021Revenue 2022: $13,152Expenses 2022: $49,010Net Income 2022: -$35,8582022Revenue 2024: $02024

Highlighted filing

2017

Revenue$43,456
Expenses$43,165
Net Income$291
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 14, 2018
Return Version
2016v3.0
Gross Receipts
$43,456
Mission and Program Overview

Mission

To minister the Gospel in the United States and all foreign countries. To engage in activities concerning Evangelism, Christian growth and Moral development. To help build churches. To supply orphans and abandoned children with shelter, food, clothing, and medical needs. To help coordinate an effort of ministry in European nations, most directly Romania.

Program Services

DescriptionGrantsExpenses
Provide orphans and abandoned children mainly in Romania with food, shelter, and medical needs.$3,279$39,885
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dennis HammondPresidentPT$0--
Rev Paul CrisanRepresentative-$0--
Richard CheneyVice President-$0--
B Kay HammondSecretary-$0--
Chad HammondMember-$0--
Gary AdolfMember-$0--
Filing and Contact Details

Filer

Filer Name
Childrens World Embassy
EIN
77-0291895
Phone
2095262606
Address
1609 Swarthmore Dr, Modesto, CA 95358

Signing Officer

Name
Dennis Hammond
Title
President
Signed
2018-08-14
Discuss with paid preparer
Yes

Preparer

Firm
Pastenieks Bucheli & Falasco Llp
Address
1301 L ST STE 1, MODESTO, CA 95354-0936
Preparer
Eileen Pastenieks
Phone
2095295515
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“Class of Activity: Food, shelter, clothing, | Donee's Name: Dove Foundation of Romania | Donee's Address: Strada Rozelor nr5 Sangeorgiu de Padure Mures County Romania | Relationship of Donee: Unrelated individuals | Cash Amount Given: $39885”

Other Expenses.1002

“Office Expenses $396”

Other Expenses.1

“Wire Fee $650”

Other Expenses.3

“Tax & License $20”

Other Assets.1

“Internet Name - Beginning $470 Internet Name - Ending $470”

Raw XML Appendix165 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Dennis Hammond
IRS990EZ/BooksInCareOfDetail/PhoneNum02095262606
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01609 Swarthmore Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Modesto
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095358
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03103
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03394
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt043456
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0291
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0355
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03573
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03864
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt039885
IRS990EZ/GrossReceiptsAmt043456
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03573
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03864
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03573
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03864
IRS990EZ/OccupancyRentUtltsAndMaintAmt01675
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dennis Hammond
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Rev Paul Crisan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Richard Cheney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3B Kay Hammond
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Chad Hammond
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Gary Adolf
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Representative
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0470
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0470
IRS990EZ/OtherExpensesTotalAmt01066
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To minister the Gospel in the United States and all foreign countries. To engage in activities concerning Evangelism, Christian growth and Moral development. To help build churches. To supply orphans and abandoned children with shelter, food, clothing, and medical needs. To help coordinate an effort of ministry in European nations, most directly Romania.
IRS990EZ/PrintingPublicationsPostageAmt0184
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide orphans and abandoned children mainly in Romania with food, shelter, and medical needs.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03279
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt039885
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043165
IRS990EZ/TotalProgramServiceExpensesAmt03279
IRS990EZ/TotalRevenueAmt043456
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.childrensworldembassy.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt043456
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt053863
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt070360
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt069126
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt071044
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0307849
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0307849
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt043456
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt053863
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt070360
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt069126
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt071044
IRS990ScheduleA/Total509Grp/TotalAmt0307849
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt043456
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt053863
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt070360
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt069126
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt071044
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0307849
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: Food, shelter, clothing, | Donee's Name: Dove Foundation of Romania | Donee's Address: Strada Rozelor nr5 Sangeorgiu de Padure Mures County Romania | Relationship of Donee: Unrelated individuals | Cash Amount Given: $39885
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $396
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Wire Fee $650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Tax & License $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Internet Name - Beginning $470 Internet Name - Ending $470
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.1
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dennis Hammond
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Childrens World Embassy
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0770291895
ReturnHeader/Filer/PhoneNum02095262606
ReturnHeader/Filer/USAddress/AddressLine1Txt01609 Swarthmore Dr
ReturnHeader/Filer/USAddress/CityNm0Modesto
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095358
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PASTENIEKS BUCHELI & FALASCO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01301 L ST STE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MODESTO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0953540936
ReturnHeader/PreparerPersonGrp/PhoneNum02095295515
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Eileen Pastenieks
ReturnHeader/ReturnTs02018-08-14T16:17:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,864
Liabilities
-
Net assets
$3,864
Revenue
$43,456
Expenses
$43,165
Net income
$291
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.48$1.40$13.2$49.0$35.9
2021Summary only. Only limited summary data is available for this year.$37.3$0.00$65.6$34.9$30.7
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.55$6.55$49.3$44.3$4.92
2019Summary only. Only limited summary data is available for this year.$1.63$0.00$31.1$32.0$0.92
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$2.56$40.8$42.1$1.31
2017Detailed filing. Detailed filing data is available for this year.$3.86$3.86$43.5$43.2$0.29
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.57$3.57$53.9$55.3$1.46
2015Detailed filing. Detailed filing data is available for this year.$5.04$5.04$70.4$73.3$2.93
2014Detailed filing. Detailed filing data is available for this year.$7.96$7.96$69.1$65.2$3.90
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.07$4.07$71.0$71.2$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.25$4.25$52.9$52.4$0.53
2011Summary only. Only limited summary data is available for this year.$3.73$0.00$56.9$52.9$3.96
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits