Civic Intelligence

Gocare Inc.

990 • Fiscal year 2015 • EIN 91-2143816

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

Organization Profilewww.gocarekids.org
770 County Square DriveVentura, CA 93003

(805) 275-4366

Siviq Scores

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

Liabilities / Assets

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

31st percentile

0.08x

Higher debt load relative to revenue than 31% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

1st percentile

-191%

Higher net margin than 1% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

21st percentile

$29,567

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 15.2% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

22nd percentile

-4.4%

Faster asset growth than 22% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

7th percentile

-43%

Faster revenue growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets10th percentile

Assets

Down

$8,497,811

Down $391,535 (-4.4%) from 2014

Net Assets

Down

$8,481,783

Down $370,553 (-4.2%) from 2014

Liabilities

Down

$16,028

Down $20,982 (-57%) from 2014

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin1st percentile

Revenue

Down

$194,719

Down $147,700 (-43%) from 2014

Expenses

Up

$566,212

Up $96,403 (+21%) from 2014

Net Income

Down

-$371,493

Down $244,103 (-192%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$10M$5.0M$0Assets 2011: $336,573Net Assets 2011: $336,5732011Assets 2012: $8,697,202Liabilities 2012: $47,542Net Assets 2012: $8,649,6602012Assets 2013: $8,705,431Liabilities 2013: $40,361Net Assets 2013: $8,665,0702013Assets 2014: $8,889,346Liabilities 2014: $37,010Net Assets 2014: $8,852,3362014Assets 2015: $8,497,811Liabilities 2015: $16,028Net Assets 2015: $8,481,7832015Assets 2016: $8,262,198Liabilities 2016: $23,684Net Assets 2016: $8,238,5142016Assets 2017: $8,250,840Liabilities 2017: $25,022Net Assets 2017: $8,225,8182017Assets 2018: $8,498,315Liabilities 2018: $21,662Net Assets 2018: $8,476,6532018Assets 2019: $8,283,963Liabilities 2019: $31,853Net Assets 2019: $8,252,1102019Assets 2020: $8,573,671Liabilities 2020: $48,374Net Assets 2020: $8,525,2972020Assets 2021: $9,539,890Liabilities 2021: $41,618Net Assets 2021: $9,498,2722021Assets 2022: $8,408,436Liabilities 2022: $45,739Net Assets 2022: $8,362,6972022Assets 2023: $7,880,085Liabilities 2023: $36,753Net Assets 2023: $7,843,3322023Assets 2024: $8,825,912Liabilities 2024: $41,129Net Assets 2024: $8,784,7832024

Highlighted filing

2015

Assets$8,497,811
Liabilities$16,028
Net Assets$8,481,783
Open 2015 Filing

Operations Trend

Revenue Growth7th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2011: $6,484Expenses 2011: $157,937Net Income 2011: -$151,4532011Expenses 2012: $303,9182012Expenses 2013: $428,7162013Revenue 2014: $342,419Expenses 2014: $469,809Net Income 2014: -$127,3902014Revenue 2015: $194,719Expenses 2015: $566,212Net Income 2015: -$371,4932015Revenue 2016: $468,813Expenses 2016: $508,055Net Income 2016: -$39,2422016Revenue 2017: -$31,634Expenses 2017: $492,750Net Income 2017: -$524,3842017Revenue 2018: $453,391Expenses 2018: $463,571Net Income 2018: -$10,1802018Revenue 2019: $234,068Expenses 2019: $451,520Net Income 2019: -$217,4522019Revenue 2020: $151,640Expenses 2020: $435,289Net Income 2020: -$283,6492020Revenue 2021: $24,592Expenses 2021: $437,458Net Income 2021: -$412,8662021Revenue 2022: $191,880Expenses 2022: $424,499Net Income 2022: -$232,6192022Revenue 2023: $302,675Expenses 2023: $1,657,755Net Income 2023: -$1,355,0802023Revenue 2024: -$30,674Expenses 2024: $101,707Net Income 2024: -$132,3812024

Highlighted filing

2015

Revenue$194,719
Expenses$566,212
Net Income-$371,493
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$3,066,227
Mission and Program Overview

Mission

The organization's primary purposes are to assist in the care and education of impoverished youth and young adults in developing countries and to provide for public awareness on the issue of world poverty.

The organization's primary purposes are to assist in the care and education of impoverished youth and young adults in third world countries and to provide for public awareness on the issue of world poverty

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,517,802$4,666,516▼ $1,851,286
Investments in Publicly Traded Securities$1,638,024$2,712,957▲ $1,074,933
Other Notes and Loans Receivable, Net-$1,000,000-
Cash and Non-Interest-Bearing Accounts$725,657$96,912▼ $628,745
Receivables From Officers Etc$501$606▲ $105
Prepaid Expenses and Deferred Charges$256$0▼ $256
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$8,889,346$8,497,811▼ $391,535
Other Assets Total$7,106$20,820▲ $13,714
Liabilities
Other Liabilities$30,710$14,608▼ $16,102
Grants Payable$4,800--
Accounts Payable and Accrued Expenses$1,500$1,420▼ $80
Total Liabilities$37,010$16,028▼ $20,982
Net Assets / Fund Balance
Unrestricted Net Assets$8,852,336$8,481,783▼ $370,553
Total Net Assets Fund Balance$8,852,336$8,481,783▼ $370,553
Total Liabilities and Net Assets / Fund Balance$8,889,346$8,497,811▼ $391,535

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,510,650$340,686$280,000
Leasehold Improvements$130,609$66,294$196,903
Other Land Buildings$27,476$28,268$55,744
Equipment$18,267$34,500$52,767
Land$1,979,514-$39,600
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle CekovPresident/treasPT$29,567-$29,567
Jeannette Perez StevensExec Dir, Nic.FT$16,250$550$16,800
Jane McClenahanDirectorPT$16,326-$16,326
Indiana AltimiranoOperations ManagerFT$11,928$600$12,528
Franklin CarterDirector of EducationFT$8,000-$8,000

Board Members and Trustees

NameTitle
Pamela LindsayVice President
Betty MaciasDirector
Diane LindsayDirector
Frank OrtizDirector
Jordan EllerDirector
Luz Maria Ortiz-smithDirector
Pamela MartensDirector
Steven KlingerDirector
David LindsaySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$188,521
Program Service Revenue
$0
Investment Income
$41,249
Other Revenue
$-35,051
All Other Contributions
$182,521
Change in Net Assets
$-371,493
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$406,933
Salaries, Compensation, and Employee Benefits$154,763
Grants and Similar Amounts Paid$4,516
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$99,887$8,481-$108,368
Other Salaries and Wages$68,938$7,479-$76,417
Current Officers, Directors, Trustees, and Key Employees$16,250$40,257-$56,507
Depreciation Depletion$22,107$20,820-$42,927
Travel$27,268$8,306-$35,574
Occupancy$7,200$28,110-$35,310
Advertising$2,346$25,281-$27,627
Fees for Services Accounting$18,090$5,132-$23,222
Payroll Taxes$16,216$4,473-$20,689
Office Expenses$12,341$4,354-$16,695
Other Expenses$13,507$1,461-$13,507
Insurance-$12,578-$12,578
Fees for Services Legal$8,779$1,317-$10,096
Conferences and Meetings$4,102$729-$4,831
Grants to Domestic Orgs$4,000--$4,000
Fees for Services Other$2,386--$2,386
Pension Plan Contributions$1,150--$1,150
Foreign Grants$516--$516
Interest-$9-$9
Total Functional Expenses$397,425$168,787$0$566,212
International Activity

International Summary

Offices
1
Employees
15
Spending
$397,425

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
Central AmericaProgram ServicesSee Part Iii115$397,425
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 Officers, Directors, Trustees, and Key Employees$501$606▲ $105
Receivables from Disqualified Persons-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$12,655
Credit Cards$1,305
Payroll Liabilities$648
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Michelle cekov, pamela lindsay, david lindsay and diane lindsay have a family relationship.”

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

“990 reviewed by administrative board all of whom are familiar with activities”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Administrative board met and determined wages based on comparable data from other, similar, nonprofits nad business publications for nonprofit management.”

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

“on request; form 990 on web site and on guidestar web site”

Filing and Contact Details

Filer

Filer Name
Gocare Inc
EIN
91-2143816
Phone
8052754366
Address
770 COUNTY SQUARE DRIVE, VENTURA, CA 93003

Signing Officer

Name
Michelle Cekov
Title
President & CEO
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
9
Employees
3
Volunteers
67

Preparer

Firm
Lindsay and Company Llp
Address
770 COUNTY SQUARE DR STE 102, VENTURA, CA 93003-5407
Preparer
Thanhien Hien Nguyen CPA
Phone
8056505915
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: PRE-SCHOOL PROGRAM GOCARE OPERATED A PRE-SCHOOL FOR CHILDREN UNDER THE AGE OF 5 IN PANTANAL, NICARAGUA. IN THE 2014-2015 FISCAL YEAR, 39 CHILDREN WERE ENROLLED IN THE PRE-SCHOOL. WE MAINTAINED AND OPERATED THE PRE-SCHOOL OUT OF A LEASED FACILITY. THE NICARAGUAN MINISTRY OF EDUCATION CONDUCTS OVERSIGHT AND PROVIDES PROGRAMMATIC GUIDANCE AND TEACHER TRAINING. THE FINAL GRADUATION OF THIS PROGRAM WAS IN DECEMBER OF 2014 UNTIL WE CAN FIND A NEW FACILITY. OTHER PROGRAM SERVICES 5: LEARNING CENTER IN PANTANAL WE CONTINUE TO MANAGE AND OPERATE THE COMMUNITY CENTER WHERE WE BUILT THE BUILDING WHICH HAS A LIBRARY, COMPUTER CLASSROOM WITH 25 COMPUTERS, A LARGE COMMUNITY ROOM AND AN OFFICE IN PANTANAL, NICARAGUA. THE BUILDING IS BUILT ON LAND OWNED BY THE LOCAL GOVERNMENT AND LEASED TO US FREE ON A 10 YEAR RENEWABLE LEASE. WE CONDUCT MANY OF OUR CLASSES FROM THIS FACILITY AND OTHER, UNRELATED GOVERNMENTAL AND NON-GOVERNMENTAL ORGANIZATIONS UTILIZE THE FACILITY FOR THEIR INSTRUCTIONAL PROGRAMS AS WELL. WE HAVE A PAID LEARNING CENTER DIRECTOR, LIBRARIAN, JANITOR, AND SECURITY AT THE FACILITY. WE ALSO PAY FOR UTILITIES, INTERNET SERVICES, AND REPAIRS. OTHER PROGRAM SERVICES 6: UNIVERSITY SCHOLARSHIP PROGRAM GOCARE PROVIDED UNIVERSITY SCHOLARSHIPS COVERING TUITION, SUPPLIES AND TRANSPORTATION TO 12 STUDENTS. THESE ARE CONTINUING SCHOLARSHIPS COVERING EACH STUDENTS ONGOING UNIVERSITY COSTS PROVIDED CERTAIN MINIMUM ACADEMIC STANDARDS ARE MET BY EACH STUDENT. IN ADDITION, GOCARE PROVIDED SCHOLARSHIPS COVERING ONLY TRANSPORTATION AND SUPPLIES TO 32 STUDENTS WHO PASSED THE ENTRANCE EXAMS TO THE NATIONAL UNIVERISTY (UNAN). [THIS ENTITLES THEM TO FREE TUITION.] OTHER PROGRAM SERVICES 7: Direct cash grants to other 501(c)(3) organizations. OTHER PROGRAM SERVICES 8: ADULT REMEDIAL EDUCATION PROGRAM DURING THE FISCAL YEAR 2014-2015, WE PROVIDED ADULT EDUCATION PROGRAMS TO 90 ADULTS UNDER THE AUSPICES OF THE NICARAGUAN MINISTRY OF EDUCATION WHO PROVIDED INSTRUCTIONAL MATERIALS AND PROGRAMMATIC GUIDANCE. GOCARE CONDUCTED THESE COURSES USING OUR COLLEGE SCHOLARSHIP RECIPIENTS IN THE LEARNING CENTER IN PANTANAL, NICARAGUA AS WELL AS AT A LOCAL SCHOOL IN THE NEARBY AREA OF PANTANAL, NICARAGUA. OTHER PROGRAM SERVICES 9: LEADERSHIP ACADEMY PROGRAM THIS IS A THREE DAY LEADERSHIP ACADEMY FOR TEENS LIVING IN ABJECT POVERTY. WE DEVELOPED THE PROGRAM BASED ON THE ROTARY YOUTH LEADERSHIP AWARD PROGRAM THAT IS UTILIZED EXTENSIVELY IN THE UNITED STATES. THIS YEAR WE RENTED A CAMP WITH DORMITORIES IN THE MOUNTAINS OF NICARAGUA. WE SPONSORED 70 HIGH SCHOOL AGE KIDS FROM POVERTY STRICKEN COMMUNITIES. AN ADDITIONAL 25 OLDER KIDS WHO WERE GRADUATES OF THE PREVIOUS YEARS ACADEMY RETURNED AS COUNSELORS AS WELL AS VOLUNTEERS FROM THE U.S. OTHER PROGRAM SERVICES 10: ALUMNI PROGRAM WE REMAIN IN CONTACT WITH OUR PROGRAM GRADUATES ON A CONTINUOUS BASIS. A DATABASE IS MAINTAINED OF OUR ALUMNI AND ONCE A YEAR WE SPONSOR AN ALUMNI REUNION PARTY AND PROVIDE THEM WITH T-SHIRTS AND UPDATE OUR RECORDS. ALUMNI ALSO PARTICIPATE IN TRAINING PROGRAMS WITH OUR EDUCATION DIRECTOR. THE ALUMNI FROM OUR PROGRAMS SERVE AS AN ONGOING SOURCE OF INSTRUCTORS AND PROGRAM ASSISTANTS. OTHER PROGRAM SERVICES 11: STUDENT MENTORING & TUTORING PROGRAM THIS WAS THE FOURTH YEAR FOR OUR MENTORING PROGRAM. 150 ELEMENTARY AGE STUDENTS PARTICIPATED BY COMING TO THE LEARNING CENTER IN PANTANAL EACH AFTERNOON FOR 3 HOURS. TABLES WERE SET UP AND SCHOOL TEXTBOOKS WERE MADE AVAILABLE FROM THE LEARNING CENTER LIBRARY. STUDENTS DID THEIR HOMEWORK AND WERE MENTORED BY OUR VOLUNTEER HIGH SCHOOL AND COLLEGE AGED STUDENTS (ALUMNI). OTHER PROGRAM SERVICES 12: CHILDRENS READING PROGRAM WE CONDUCT READING PROGRAMS TO ENCOURAGE YOUNG CHILDREN TO READ. MOST OF THE FAMILIES IN THESE COMMUNITIES DO NOT OWN BOOKS AND THE CHILDREN ARE NOT ENCOURAGED TO READ. IN FACT, MANY OF THE PARENTS ARE BARELY ABLE TO READ. DURING THIS FISCAL YEAR, 20-30 KIDS EACH WEEK WERE INVOLVED IN THESE PROGRAMS UTILIZING BOOKS F”

Form 990, Part IX, Line 24E: Other Expenses

“ADULT ED-OTHER EXP: Column (A) - Total = $302; Column (B) - Program Services = $302; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“ALUMNI PROGRAM: Column (A) - Total = $1564; Column (B) - Program Services = $1564; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“AUTO IN NICARAGUA: Column (A) - Total = $13439; Column (B) - Program Services = $13439; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BANK CHARGES: Column (A) - Total = $3045; Column (B) - Program Services = $1928; Column (C) - Management & General = $1117; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COMPUTER EXPENSES: Column (A) - Total = $11534; Column (B) - Program Services = $8846; Column (C) - Management & General = $2688; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DUES & MEMBERSHIPS: Column (A) - Total = $597; Column (B) - Program Services = $463; Column (C) - Management & General = $134; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“ENGLISH SCHOOL PROGRAM: Column (A) - Total = $8440; Column (B) - Program Services = $8440; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FOREIGN TAXES: Column (A) - Total = $303; Column (B) - Program Services = $0; Column (C) - Management & General = $303; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“GARDENING: Column (A) - Total = $2239; Column (B) - Program Services = $2239; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LEADERSHIP ACADEMY-OTHER EXP: Column (A) - Total = $8134; Column (B) - Program Services = $8134; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LIBRARY: Column (A) - Total = $2057; Column (B) - Program Services = $2057; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LICENSES: Column (A) - Total = $321; Column (B) - Program Services = $0; Column (C) - Management & General = $321; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MEALS: Column (A) - Total = $7235; Column (B) - Program Services = $5833; Column (C) - Management & General = $1402; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELLANEOUS: Column (A) - Total = $-10; Column (B) - Program Services = $44; Column (C) - Management & General = $-54; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PENALTIES: Column (A) - Total = $21; Column (B) - Program Services = $0; Column (C) - Management & General = $21; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“POSTAGE/DELIVERY: Column (A) - Total = $180; Column (B) - Program Services = $0; Column (C) - Management & General = $180; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PRESCHOOL PROG-OTHER: Column (A) - Total = $1483; Column (B) - Program Services = $1483; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PRINTING/REPRODUCTION: Column (A) - Total = $954; Column (B) - Program Services = $954; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“RECONCILIATION DISCREPANCIES: Column (A) - Total = $-55; Column (B) - Program Services = $-55; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REPAIR/MAINTENANCE: Column (A) - Total = $35; Column (B) - Program Services = $0; Column (C) - Management & General = $35; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REPAIRS AT HEALTH CLINICS: Column (A) - Total = $8801; Column (B) - Program Services = $8801; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REPAIRS AT SCHOOL: Column (A) - Total = $5692; Column (B) - Program Services = $5692; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“ROUNDING: Column (A) - Total = $-1; Column (B) - Program Services = $2; Column (C) - Management & General = $-3; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SECURITY: Column (A) - Total = $145; Column (B) - Program Services = $145; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SETTLEMENTS: Column (A) - Total = $3521; Column (B) - Program Services = $3521; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $6924; Column (B) - Program Services = $6320; Column (C) - Management & General = $604; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TRAINING: Column (A) - Total = $848; Column (B) - Program Services = $848; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TUITION: Column (A) - Total = $1648; Column (B) - Program Services = $1648; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“UNIFORMS: Column (A) - Total = $1200; Column (B) - Program Services = $861; Column (C) - Management & General = $339; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“UNIVERSITY PROGRAM EXP: Column (A) - Total = $3308; Column (B) - Program Services = $3308; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“UTILITIES: Column (A) - Total = $12384; Column (B) - Program Services = $10990; Column (C) - Management & General = $1394; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“VET RETENTION: Column (A) - Total = $2080; Column (B) - Program Services = $2080; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 630 raw XML fields

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IRS990/Desc0LEARNING CENTER IN PANTANAL WE CONTINUE TO MANAGE AND OPERATE THE COMMUNITY CENTER WHERE WE BUILT THE BUILDING WHICH HAS A LIBRARY, COMPUTER CLASSROOM WITH 25 COMPUTERS, A LARGE COMMUNITY ROOM AND AN OFFICE IN PANTANAL, NICARAGUA. THE BUILDING IS BUILT ON LAND OWNED BY THE LOCAL GOVERNMENT AND LEASED TO US FREE ON A 10 YEAR RENEWABLE LEASE. WE CONDUCT MANY OF OUR CLASSES FROM THIS FACILITY AND OTHER, UNRELATED GOVERNMENTAL AND NON-GOVERNMENTAL ORGANIZATIONS UTILIZE THE FACILITY FOR THEIR INSTRUCTIONAL PROGRAMS AS WELL. WE HAVE A PAID LEARNING CENTER DIRECTOR, LIBRARIAN, JANITOR, AND SECURITY AT THE FACILITY. WE ALSO PAY FOR UTILITIES, INTERNET SERVICES, AND REPAIRS.
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IRS990/Form990PartVIISectionAGrp/PersonNm3Diane Lindsay
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/TREAS
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IRS990/Form990PartVIISectionAGrp/TitleTxt8EXEC DIR, NIC.
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IRS990/MissionDesc0The organization's primary purposes are to assist in the care and education of impoverished youth and young adults in third world countries and to provide for public awareness on the issue of world poverty
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IRS990/ProgSrvcAccomActy2Grp/Desc0UNIVERSITY SCHOLARSHIP PROGRAM GOCARE PROVIDED UNIVERSITY SCHOLARSHIPS COVERING TUITION, SUPPLIES AND TRANSPORTATION TO 12 STUDENTS. THESE ARE CONTINUING SCHOLARSHIPS COVERING EACH STUDENTS ONGOING UNIVERSITY COSTS PROVIDED CERTAIN MINIMUM ACADEMIC STANDARDS ARE MET BY EACH STUDENT. IN ADDITION, GOCARE PROVIDED SCHOLARSHIPS COVERING ONLY TRANSPORTATION AND SUPPLIES TO 32 STUDENTS WHO PASSED THE ENTRANCE EXAMS TO THE NATIONAL UNIVERISTY (UNAN). [THIS ENTITLES THEM TO FREE TUITION.]
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IRS990/ProgSrvcAccomActy3Grp/Desc0LEADERSHIP ACADEMY PROGRAM THIS IS A THREE DAY LEADERSHIP ACADEMY FOR TEENS LIVING IN ABJECT POVERTY. WE DEVELOPED THE PROGRAM BASED ON THE ROTARY YOUTH LEADERSHIP AWARD PROGRAM THAT IS UTILIZED EXTENSIVELY IN THE UNITED STATES. THIS YEAR WE RENTED A CAMP WITH DORMITORIES IN THE MOUNTAINS OF NICARAGUA. WE SPONSORED 70 HIGH SCHOOL AGE KIDS FROM POVERTY STRICKEN COMMUNITIES. AN ADDITIONAL 25 OLDER KIDS WHO WERE GRADUATES OF THE PREVIOUS YEARS ACADEMY RETURNED AS COUNSELORS AS WELL AS VOLUNTEERS FROM THE U.S.
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IRS990ScheduleD/LandGrp/BookValueAmt01979514

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,497,811
Liabilities
$16,028
Net assets
$8,481,783
Revenue
$194,719
Expenses
$566,212
Net income
-$371,493
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.83$0.04$8.78$0.03$0.10$0.13
2023Detailed filing. Detailed filing data is available for this year.$7.88$0.04$7.84$0.30$1.66$1.36
2022Detailed filing. Detailed filing data is available for this year.$8.41$0.05$8.36$0.19$0.42$0.23
2021Detailed filing. Detailed filing data is available for this year.$9.54$0.04$9.50$0.02$0.44$0.41
2020Detailed filing. Detailed filing data is available for this year.$8.57$0.05$8.53$0.15$0.44$0.28
2019Detailed filing. Detailed filing data is available for this year.$8.28$0.03$8.25$0.23$0.45$0.22
2018Detailed filing. Detailed filing data is available for this year.$8.50$0.02$8.48$0.45$0.46$0.01
2017Detailed filing. Detailed filing data is available for this year.$8.25$0.03$8.23$0.03$0.49$0.52
2016Detailed filing. Detailed filing data is available for this year.$8.26$0.02$8.24$0.47$0.51$0.04
2015Detailed filing. Detailed filing data is available for this year.$8.50$0.02$8.48$0.19$0.57$0.37
2014Detailed filing. Detailed filing data is available for this year.$8.89$0.04$8.85$0.34$0.47$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.71$0.04$8.67$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.70$0.05$8.65$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.34$0.01$0.16$0.15