Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Balance Sheet
Assets
Up$23,033
Up $10,484 (+84%) from 2011
Net Assets
$23,033
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$70,571
Up $4,229 (+6.4%) from 2011
Expenses
Down$56,303
Down $8,360 (-13%) from 2011
Net Income
Up$14,268
Up $12,589 (+750%) from 2011
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Aug 9, 2013
- Return Version
- 2012v2.1
Mission and Program Overview
Mission
Providing for the needs in romania
Filing and Contact Details
Filer
- EIN
- 80-0154868
Raw XML Appendix170 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 |
|---|---|---|
| CompensationExplanation/Compensation/PersonName | 0 | ANNE BOYD |
| CompensationExplanation/Compensation/PersonName | 1 | ADOLF PAPP |
| CompensationExplanation/Compensation/PersonName | 2 | RIE VALI |
| CompensationExplanation/Compensation/PersonName | 3 | ALVA VON HEIMBURG |
| CompensationExplanation/Compensation/PersonName | 4 | PEGGY SULLIVAN |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 11020 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 21899 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 70571 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 14268 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | true |
| IRS990EZ/ForeignFinancialAccountCountry | 0 | RO |
| IRS990EZ/ForeignOffice | 0 | true |
| IRS990EZ/ForeignOfficeCountry | 0 | RO |
| IRS990EZ/GrantsAndSimilarAmountsPaid | 0 | 36545 |
| IRS990EZ/GrossReceipts | 0 | 70571 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 12549 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 12549 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 23033 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 23033 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 5372 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | ADOLF PAPP |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | RIE VALI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | ALVA VON HEIMBURG |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | PEGGY SULLIVAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | CEO/DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | PRESIDENT/DI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | TREASURER/DI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | FUNDRAISER/D |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | SECRETARY/DI |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 1529 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 1134 |
| IRS990EZ/OtherChangesInNetAssets | 0 | -3784 |
| IRS990EZ/OtherExpensesTotal | 0 | 14038 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | THE ORGANIZATION'S PRIMARY PURPOSE IS TO CREATE, ORGANIZE, OPERATE AND FUND CHRIST CENTERED COUNSELING, MENTAL HEALTH, AND PSYCHOLOGICAL TREATMENT PROGRAMS AND FACILITIES IN ROMANIA AND OTHER PARTS OF THE WORLD. |
| IRS990EZ/PrintingPublicationsPostage | 0 | 348 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | GOD'S CHILDREN REACHES PEOPLE AT THE POINT OF THEIR NEED. IN 2012 ASSISTANCE WAS PROVIDED WITH MEDICAL EXPENSES, FOOD, CLOTHING AND UTILITIES. ADDITIONALLY, A PROGRAM WAS OPERATED TO PROVIDE KNIT CAPS AND BLANKETS TO NEWBORNS AS WELL AS CHILDREN IN THE DAY CARE AT THE MOTHER'S SHELTER. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | GOD'S CHILDREN DESIRES TO TEACH AND TRAIN PEOPLE TO KNOW THE LOVE OF GOD. THE ORGANIZATION DISTRIBUTED HUNGARIAN CHILDREN'S BIBLES THROUGH THE LOCAL SCHOOLS AND A DAY CARE. DURING THE SUMMER, A VACATION BIBLE SCHOOL WAS CONDUCTED 1 DAY A WEEK FOR 3 HOURS TEACHING CHRISTIAN SONGS, BIBLE LESSONS AND PRAYER. ADULT PROGRAMS ARE ALSO CONDUCTED THROUGH THE DISTRIBUTION OF BIBLES TO OVER 50 ADULTS AND THE HOSTING OF A WOMEN'S BIBLE STUDY. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 2 | GOD'S CHILDREN DESIRES TO BRING EMOTIONAL HEALING TO THE HURTING THROUGH COUNSELING THOSE WHO ARE OR HAVE BEEN IN ABUSIVE SITUATIONS AND BY CONDUCTING PROGRAMS THAT ENCOURAGE WOMEN AND CHILDREN TO BEGIN TO OPENLY DISCUSS ABUSIVE SITUATIONS. THE PARENTING SCHOOL ESTABLISHED BY THE ORGANIZATION IS NOW TAUGHT BY ROMANIAN PROFESSIONALS WHO TRAINED OVER 75 STUDENTS. AN AMERICAN ENGLISH TEACHER SPOKE TO 12 HUNGARIAN ROMANIAN SCHOOL CLASSES (QUESTION AND ANSWER, DISCUSSION). THE TRAINING PROGRAM TRAINED TEN PSYCHOLOGISTS IN THE LATEST THERAPY METHODS WITH A CHRISTIAN APPROACH AND OVER 30 ADULTS AND CHILDREN WERE MENTORED AND COUNSELED TO LEAD CHRISTIAN LIVES. YOUNG ADULTS WERE REACHED THROUGH THE TEENAGE LET'S START TALKING TEAMS CONDUCTED WITH ADULT SUPERVISION FOR ONE MONTH REACHING OUT TO LOCAL TEENS. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 36545 |
| IRS990EZ/ProgramServiceAccomplishment/IncludesForeignGrants | 0 | X |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 36545 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 1 | 9879 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 2 | 9879 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1409 BERNE LANE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | LEWISVILLE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 75067 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | RIE VALI |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 8179184975 |
| IRS990EZ/TotalAssets/BOY | 0 | 12549 |
| IRS990EZ/TotalAssets/EOY | 0 | 23033 |
| IRS990EZ/TotalExpenses | 0 | 56303 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 56303 |
| IRS990EZ/TotalRevenue | 0 | 70571 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | WWW.GODS-CHILDREN.ORG |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 72295 |
| IRS990ScheduleA/First5Years170 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 70571 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 66342 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 62325 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 46878 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 8825 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 254941 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 182646 |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 70571 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 66342 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 62325 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 46878 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 8825 |
| IRS990ScheduleA/Total170/Total | 0 | 254941 |
| IRS990ScheduleA/TotalSupport | 0 | 254941 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | 16,258 0 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | COVANSA JUD. RED CROSS KOS KAROLY ST. 7, SFANTU GHEORGHE COVASNA COUNTY, RO 520055 6,070 0 0 PRO NOBIS COUNSELING CENTER GRIGORE BALAN ST SFANTU GHEORGHE COVASNA COUNTY, RO 520028 6,600 0 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | EXPENSES TAXES 1,000 TRAVEL 7,640 MISCELLANEOUS 763 FUNDRAISING 1,201 TEEN COUNSELING PROGRAM 1,310 AUTOMOBILE 865 MEDICAL 135 CHILDREN'S PROGRAMS 27 ONLINE FEES 702 NON-INVESTMENT DEPRECIATION 395 TOTAL 14,038 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | PRIOR PERIOD ADJUSTMENT -3,784 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | EQUIPMENT 1,973 1,973 LESS ACCUMULATED DEPRECIATION 444 839 TOTAL 1,529 1,134 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THE ORGANIZATION'S PRIMARY PURPOSE IS TO CREATE, ORGANIZE, OPERATE AND FUND CHRIST CENTERED COUNSELING, MENTAL HEALTH, AND PSYCHOLOGICAL TREATMENT PROGRAMS AND FACILITIES IN ROMANIA AND OTHER PARTS OF THE WORLD. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | GOD'S CHILDREN REACHES PEOPLE AT THE POINT OF THEIR NEED. IN 2012 ASSISTANCE WAS PROVIDED WITH MEDICAL EXPENSES, FOOD, CLOTHING AND UTILITIES. ADDITIONALLY, A PROGRAM WAS OPERATED TO PROVIDE KNIT CAPS AND BLANKETS TO NEWBORNS AS WELL AS CHILDREN IN THE DAY CARE AT THE MOTHER'S SHELTER. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | GOD'S CHILDREN DESIRES TO TEACH AND TRAIN PEOPLE TO KNOW THE LOVE OF GOD. THE ORGANIZATION DISTRIBUTED HUNGARIAN CHILDREN'S BIBLES THROUGH THE LOCAL SCHOOLS AND A DAY CARE. DURING THE SUMMER, A VACATION BIBLE SCHOOL WAS CONDUCTED 1 DAY A WEEK FOR 3 HOURS TEACHING CHRISTIAN SONGS, BIBLE LESSONS AND PRAYER. ADULT PROGRAMS ARE ALSO CONDUCTED THROUGH THE DISTRIBUTION OF BIBLES TO OVER 50 ADULTS AND THE HOSTING OF A WOMEN'S BIBLE STUDY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | GOD'S CHILDREN DESIRES TO BRING EMOTIONAL HEALING TO THE HURTING THROUGH COUNSELING THOSE WHO ARE OR HAVE BEEN IN ABUSIVE SITUATIONS AND BY CONDUCTING PROGRAMS THAT ENCOURAGE WOMEN AND CHILDREN TO BEGIN TO OPENLY DISCUSS ABUSIVE SITUATIONS. THE PARENTING SCHOOL ESTABLISHED BY THE ORGANIZATION IS NOW TAUGHT BY ROMANIAN PROFESSIONALS WHO TRAINED OVER 75 STUDENTS. AN AMERICAN ENGLISH TEACHER SPOKE TO 12 HUNGARIAN ROMANIAN SCHOOL CLASSES (QUESTION AND ANSWER, DISCUSSION). THE TRAINING PROGRAM TRAINED TEN PSYCHOLOGISTS IN THE LATEST THERAPY METHODS WITH A CHRISTIAN APPROACH AND OVER 30 ADULTS AND CHILDREN WERE MENTORED AND COUNSELED TO LEAD CHRISTIAN LIVES. YOUNG ADULTS WERE REACHED THROUGH THE TEENAGE LET'S START TALKING TEAMS CONDUCTED WITH ADULT SUPERVISION FOR ONE MONTH REACHING OUT TO LOCAL TEENS. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | GRANTS AND SIMILAR AMTS PAID TO INDIVIDUALS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | GRANTS AND SIMILAR AMTS PAID TO ORGANIZATIONS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | OTHER CHANGES IN NET ASSETS OR FUND BALANCES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | PRIMARY EXEMPT PURPOSE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | FIRST ACCOMPLISHMENT |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | SECOND ACCOMPLISHMENT |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | THIRD ACCOMPLISHMENT |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990-EZ, PART III |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990-EZ, PART III, LINE 28 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | FORM 990-EZ, PART III, LINE 29 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | FORM 990-EZ, PART III, LINE 30 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 800154868 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | GOD'S CHILDREN |
| ReturnHeader/Filer/NameControl | 0 | GODS |
| ReturnHeader/Filer/Phone | 0 | 8179184975 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 371011 |
| ReturnHeader/Filer/USAddress/City | 0 | MONTARA |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 940371011 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-08-09 |
| ReturnHeader/Officer/Name | 0 | MARY ANNE BOYD |
| ReturnHeader/Officer/Phone | 0 | 8179184975 |
| ReturnHeader/Officer/Title | 0 | CEO |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-08-09 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | SOMMERVILLE & ASSOCIATES PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 3030 MATLOCK RD STE 201 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | ARLINGTON |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 760152936 |
| ReturnHeader/Preparer/Name | 0 | SHANNON WOOD CPA |
| ReturnHeader/Preparer/Phone | 0 | 8177955046 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-08-09T09:12:44-05:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $23,033
- Liabilities
- -
- Net assets
- $23,033
- Revenue
- $70,571
- Expenses
- $56,303
- Net income
- $14,268