Civic Intelligence

Brazilian Childrens Outreach

990 • Fiscal year 2013 • EIN 95-3263651

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 01, 2014

Organization ProfileN/A
PO Box 4135190853

(562) 505-2764

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

24th percentile

0.02x

Higher debt load relative to revenue than 24% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

93rd percentile

61%

Higher net margin than 93% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

82nd percentile

20%

Faster asset growth than 82% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$1,217,218

Up $202,902 (+20%) from 2012

Net Assets

Up

$1,211,778

Up $198,102 (+20%) from 2012

Liabilities

Up

$5,440

Up $4,800 (+750%) from 2012

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin93rd percentile

Revenue

$326,684

No earlier filing loaded for comparison.

Expenses

Up

$128,582

Up $5,950 (+4.9%) from 2012

Net Income

$198,102

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $977,005Liabilities 2011: $341Net Assets 2011: $976,6642011Assets 2012: $1,014,316Liabilities 2012: $640Net Assets 2012: $1,013,6762012Assets 2013: $1,217,218Liabilities 2013: $5,440Net Assets 2013: $1,211,7782013Assets 2014: $1,288,416Liabilities 2014: $9,909Net Assets 2014: $1,278,5072014Assets 2015: $1,219,937Liabilities 2015: $17,829Net Assets 2015: $1,202,1082015Assets 2016: $1,278,860Liabilities 2016: $17,542Net Assets 2016: $1,261,3182016Assets 2017: $1,489,849Liabilities 2017: $17,602Net Assets 2017: $1,472,2472017Assets 2018: $1,335,402Liabilities 2018: $1,156Net Assets 2018: $1,334,2462018Assets 2019: $1,623,975Liabilities 2019: $8,510Net Assets 2019: $1,615,4652019Assets 2020: $1,710,568Liabilities 2020: $0Net Assets 2020: $1,710,5682020Assets 2021: $1,927,854Liabilities 2021: $0Net Assets 2021: $1,927,8542021Assets 2022: $1,656,217Liabilities 2022: $0Net Assets 2022: $1,656,2172022Assets 2023: $1,844,867Liabilities 2023: $0Net Assets 2023: $1,844,8672023

Highlighted filing

2013

Assets$1,217,218
Liabilities$5,440
Net Assets$1,211,778
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2011: $157,6212011Expenses 2012: $122,6322012Revenue 2013: $326,684Expenses 2013: $128,582Net Income 2013: $198,1022013Revenue 2014: $203,940Expenses 2014: $137,211Net Income 2014: $66,7292014Revenue 2015: $54,591Expenses 2015: $130,991Net Income 2015: -$76,4002015Revenue 2016: $184,184Expenses 2016: $139,963Net Income 2016: $44,2212016Revenue 2017: $83,377Expenses 2017: $113,499Net Income 2017: -$30,1222017Revenue 2018: $207,015Expenses 2018: $134,930Net Income 2018: $72,0852018Revenue 2019: $200,412Expenses 2019: $140,417Net Income 2019: $59,9952019Revenue 2020: $206,076Expenses 2020: $126,743Net Income 2020: $79,3332020Revenue 2021: $223,402Expenses 2021: $157,311Net Income 2021: $66,0912021Revenue 2022: $252,009Expenses 2022: $222,957Net Income 2022: $29,0522022Revenue 2023: $217,252Expenses 2023: $185,573Net Income 2023: $31,6792023

Highlighted filing

2013

Revenue$326,684
Expenses$128,582
Net Income$198,102
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 1, 2014
Return Version
2013v3.1
Gross Receipts
$1,062,097
Mission and Program Overview

Mission

Educational Center for needy children in Brazil

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,013,676$1,211,778▲ $198,102
Investments in Publicly Traded Securities$971,746$1,032,317▲ $60,571
Cash and Non-Interest-Bearing Accounts$94,627$94,727▲ $100
Savings and Temporary Cash Investments$21,718$10,851▼ $10,867
Land, Buildings, and Equipment, Net$280$144▼ $136
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,014,316$1,217,218▲ $202,902
Other Assets Total$-74,055$79,179▲ $153,234
Liabilities
Other Liabilities$640$5,440▲ $4,800
Total Liabilities$640$5,440▲ $4,800
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,013,676$1,211,778▲ $198,102
Total Liabilities and Net Assets / Fund Balance$1,014,316$1,217,218▲ $202,902

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$144$1,039$1,183
Other Assets Org$79,179--
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
James K HartPresident
Teena EvansVice President
Electia HartBoard Member
James BradleyBoard Member
Jes GrayBoard Member
Kristin GrayBoard Member
Terry MoffatBoard Member
Jodine EnglehartSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$112,680
Program Service Revenue
$0
Investment Income
$214,004
Other Revenue
$0
All Other Contributions
$112,680
Change in Net Assets
$198,102
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$128,582
Total Fundraising Expense$1,887
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees-$10,497-$10,497
Travel$8,396--$8,396
Fees for Services Accounting-$6,406-$6,406
Royalties-$3,750-$3,750
All Other Expenses-$1,541$542$2,083
Other Expenses$86,051$1,416$1,345$1,345
Office Expenses-$379-$379
Depreciation Depletion-$136-$136
Total Functional Expenses$94,447$32,248$1,887$128,582
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
Credit Cards$5,440
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
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 2: Description of Business or Family Relationship of Officers, Directors, Et

“James Hart and Electia Hart have a family relationship.James Hart and Teena Evans have a family relationship.Jes Gray and Kristin Gray have a family relationship.”

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

“The Board reviews the returns before they are filed”

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

“Documents are available upon request to the Chariman on the Board.”

Filing and Contact Details

Filer

EIN
95-3263651
Phone
5625052764

Signing Officer

Name
Teena Evans
Title
Vice President
Signed
2014-07-01
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Preparer
Richard E Fagan
Phone
5624671124
Raw XML AppendixShowing 400 of 422 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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IRS990ScheduleA/InvestmentIncomePYPct00.05630
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0144
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01039
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01183
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt079179
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Unrealized Gain/(Loss) on Securities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05440
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Cards
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0144
IRS990ScheduleD/TotalBookValueOtherAssetsAmt079179
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0James Hart and Electia Hart have a family relationship.James Hart and Teena Evans have a family relationship.Jes Gray and Kristin Gray have a family relationship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board reviews the returns before they are filed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents are available upon request to the Chariman on the Board.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TerminateOperationsInd0false
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IRS990/TravelGrp/TotalAmt08396
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Teena Evans
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,217,218
Liabilities
$5,440
Net assets
$1,211,778
Revenue
$326,684
Expenses
$128,582
Net income
$198,102
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.84$0.00$1.84$0.22$0.19$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.00$1.66$0.25$0.22$0.03
2021Summary only. Only limited summary data is available for this year.$1.93$0.00$1.93$0.22$0.16$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.00$1.71$0.21$0.13$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.01$1.62$0.20$0.14$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.00$1.33$0.21$0.13$0.07
2017Summary only. Only limited summary data is available for this year.$1.49$0.02$1.47$0.08$0.11$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.02$1.26$0.18$0.14$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.22$0.02$1.20$0.05$0.13$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.29$0.01$1.28$0.20$0.14$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.22$0.01$1.21$0.33$0.13$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.00$1.01$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.00$0.98$0.16