Civic Intelligence

Childrens Humanitarian Services

990 • Fiscal year 2020 • EIN 84-2233938

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 27, 2021

Organization ProfileN/A
PO Box 128Puyallup, WA 98371

(253) 651-4042

Siviq Scores

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

Liabilities / Assets

99th percentile

5.51x

Higher debt load relative to assets than 99% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets99th percentile

Assets

$11,953

No earlier filing loaded for comparison.

Net Assets

-$53,948

No earlier filing loaded for comparison.

Liabilities

$65,901

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

$0

No earlier filing loaded for comparison.

Expenses

$0

No earlier filing loaded for comparison.

Net Income

$0

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0-$50K-$100KAssets 2020: $11,953Liabilities 2020: $65,901Net Assets 2020: -$53,9482020Assets 2021: $6,377Liabilities 2021: $33,865Net Assets 2021: -$27,4882021Assets 2022: $1,853Liabilities 2022: $27,100Net Assets 2022: -$25,2472022Assets 2023: $1,224Liabilities 2023: $26,197Net Assets 2023: -$24,9732023

Highlighted filing

2020

Assets$11,953
Liabilities$65,901
Net Assets-$53,948
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $197,988Expenses 2021: $205,906Net Income 2021: -$7,9182021Revenue 2022: $113,611Expenses 2022: $143,863Net Income 2022: -$30,2522022Revenue 2023: $146,184Expenses 2023: $145,910Net Income 2023: $2742023

Highlighted filing

2020

Revenue$0
Expenses$0
Net Income$0
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 27, 2021
Return Version
2020v4.1
Gross Receipts
$0
Mission and Program Overview

Mission

To help low income children by providing them with Emergency Food Vouchers, Back to School Financial Support, and Holiday Support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$11,953-
Loans From Officers Directors-$8,489-
Rtn Earn Endowment Incm Other Fnds-$-53,948-
Total Assets$0$11,953▲ $11,953
Liabilities
Unsecured Notes Loans Payable-$53,901-
Accounts Payable and Accrued Expenses-$3,511-
Total Liabilities$0$65,901▲ $65,901
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$-53,948▼ $53,948
Total Liabilities and Net Assets / Fund Balance$0$11,953▲ $11,953
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Michael CadyPresident
Lisa CadyVice President
Beyhan BaileyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
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
Loans from Officers, Directors, Trustees, and Key Employees-$8,489-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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 governing body review Part VI line 11

“Reviewed by President”

Governing documents etc available to public Part VI line 19

“Governing Documents”

Filing and Contact Details

Filer

Filer Name
Childrens Humanitarian Services
EIN
84-2233938
Address
PO Box 128, Puyallup, WA 98371

Signing Officer

Name
Michael Cady
Title
President
Phone
2536514042
Signed
2021-10-27
Discuss with paid preparer
No

Organization Details

Formed
2019
Legal Domicile
Wa
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
BCE Accounting & Tax PC
Address
105 Pine Street Suite 107, Sandpoint, ID 83864
Preparer
Bryce Egbert CPA
Phone
2082906145
Raw XML Appendix245 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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IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitialReturnInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LoanOutstandingInd0true
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IRS990/LobbyingActivitiesInd0false
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IRS990/MaterialDiversionOrMisuseInd0false
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0203820
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
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ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Michael
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ReturnHeader/TaxPeriodBeginDt02020-01-01
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ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,953
Liabilities
$65,901
Net assets
-$53,948
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.26$0.25$1.46$1.46$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.27$0.25$1.14$1.44$0.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.34$0.27$1.98$2.06$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.12$0.66$0.54$0.00$0.00$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits