Civic Intelligence

Childcare Worldwide

990 • Fiscal year 2014 • EIN 95-3619910

Oct 01, 2013 to Sep 30, 2014 • Filed on Mar 24, 2015

Organization ProfileWWW.CHILDCAREWORLDWIDE.ORG
1971 Midway Lane98226

(360) 647-2283

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.13x

Higher debt load relative to assets than 52% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

42nd percentile

0.07x

Higher debt load relative to revenue than 42% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

23rd percentile

-7.6%

Higher net margin than 23% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

53rd percentile

$69,150

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

19th percentile

-5.5%

Faster asset growth than 19% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$1,950,957

Down $113,403 (-5.5%) from 2013

Net Assets

Down

$1,702,603

Down $154,083 (-8.3%) from 2013

Liabilities

Up

$248,354

Up $40,680 (+20%) from 2013

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin23rd percentile

Revenue

$3,414,344

No earlier filing loaded for comparison.

Expenses

Up

$3,675,474

Up $301,050 (+8.9%) from 2013

Net Income

-$261,130

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,873,776Liabilities 2011: $146,322Net Assets 2011: $1,727,4542011Assets 2012: $2,055,279Liabilities 2012: $178,285Net Assets 2012: $1,876,9942012Assets 2013: $2,064,360Liabilities 2013: $207,674Net Assets 2013: $1,856,6862013Assets 2014: $1,950,957Liabilities 2014: $248,354Net Assets 2014: $1,702,6032014Assets 2015: $2,200,470Liabilities 2015: $117,961Net Assets 2015: $2,082,5092015Assets 2016: $1,341,345Liabilities 2016: $133,263Net Assets 2016: $1,208,0822016Assets 2017: $3,123,495Liabilities 2017: $1,160,034Net Assets 2017: $1,963,4612017Assets 2018: $3,461,780Liabilities 2018: $1,348,798Net Assets 2018: $2,112,9822018Assets 2019: $3,255,144Liabilities 2019: $1,239,006Net Assets 2019: $2,016,1382019Assets 2020: $4,277,259Liabilities 2020: $1,178,124Net Assets 2020: $3,099,1352020Assets 2021: $2,694,359Liabilities 2021: $227,727Net Assets 2021: $2,466,6322021Assets 2022: $2,100,861Liabilities 2022: $293,044Net Assets 2022: $1,807,8172022Assets 2023: $1,420,458Liabilities 2023: $276,918Net Assets 2023: $1,143,5402023Assets 2024: $996,255Liabilities 2024: $157,950Net Assets 2024: $838,3052024

Highlighted filing

2014

Assets$1,950,957
Liabilities$248,354
Net Assets$1,702,603
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,968,9472011Expenses 2012: $3,480,1142012Expenses 2013: $3,374,4242013Revenue 2014: $3,414,344Expenses 2014: $3,675,474Net Income 2014: -$261,1302014Revenue 2015: $4,335,937Expenses 2015: $3,898,306Net Income 2015: $437,6312015Revenue 2016: $4,190,806Expenses 2016: $4,319,106Net Income 2016: -$128,3002016Revenue 2017: $4,922,162Expenses 2017: $4,182,917Net Income 2017: $739,2452017Revenue 2018: $4,538,518Expenses 2018: $4,236,978Net Income 2018: $301,5402018Revenue 2019: $4,144,159Expenses 2019: $4,240,260Net Income 2019: -$96,1012019Revenue 2020: $4,100,002Expenses 2020: $3,250,603Net Income 2020: $849,3992020Revenue 2021: $2,926,893Expenses 2021: $3,565,194Net Income 2021: -$638,3012021Revenue 2022: $3,334,088Expenses 2022: $3,964,032Net Income 2022: -$629,9442022Revenue 2023: $3,382,340Expenses 2023: $4,047,202Net Income 2023: -$664,8622023Revenue 2024: $2,978,030Expenses 2024: $3,283,785Net Income 2024: -$305,7552024

Highlighted filing

2014

Revenue$3,414,344
Expenses$3,675,474
Net Income-$261,130
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Mar 24, 2015
Return Version
2013v4.0
Gross Receipts
$3,619,856
Mission and Program Overview

Mission

To build a bridge between concerned people in the west and children in the developing world, to help meet their spiritual and physical needs through a ministry that emphasizes education.

To build a bridge between concerned people in the west and children in the developing world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$918,917$968,616▲ $49,699
Land, Buildings, and Equipment, Net$952,809$769,305▼ $183,504
Investments Other Securities$159,615$173,765▲ $14,150
Accounts Receivable$18,991$28,225▲ $9,234
Prepaid Expenses and Deferred Charges$14,028$11,046▼ $2,982
Total Assets$2,064,360$1,950,957▼ $113,403
Liabilities
Accounts Payable and Accrued Expenses$207,674$248,354▲ $40,680
Total Liabilities$207,674$248,354▲ $40,680
Net Assets / Fund Balance
Unrestricted Net Assets$1,327,617$1,113,329▼ $214,288
Temporarily Rstr Net Assets$529,069$589,274▲ $60,205
Total Net Assets Fund Balance$1,856,686$1,702,603▼ $154,083
Total Liabilities and Net Assets / Fund Balance$2,064,360$1,950,957▼ $113,403

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$480,409$198,040-
Other Land Buildings$16,696$6,882-
Land$90,258--
Equipment$181,942$75,002-
Other Securities$173,765--
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bud StromTreasurerFT$65,511$3,639$69,150
Dr Gm LangePresidentFT$42,692$26,418$69,110

Board Members and Trustees

NameTitle
Bill MilneDirector
Del VelenchenkoDirector
Howard LennickDirector
Peter HorneDirector
Stephen WintersDirector
Ken SealSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,613,666
Program Service Revenue
$0
Investment Income
$-199,322
Other Revenue
$0
All Other Contributions
$3,613,666
Change in Net Assets
$-261,130

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,618,281
Revenue Not Reported on Financial Statements
$-203,937
Revenue Not Reported on Form 990
$13,932
Total Revenue per Audited Statements
$3,632,213
Total Revenue per Form 990
$3,414,344
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,509,818
Salaries, Compensation, and Employee Benefits$1,348,188
Other Expenses$782,570
Total Fundraising Expense$315,974
Professional Fundraising Fees$34,898

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$1,509,818--$1,509,818
Other Salaries and Wages$975,767-$161,740$1,137,507
Travel$177,110$201$6,692$184,003
Current Officers, Directors, Trustees, and Key Employees$42,692$65,511-$108,203
Occupancy$76,302$7,582$18,954$102,838
Office Expenses$33,762$6,817$13,742$54,321
Payroll Taxes$53,799--$53,799
Other Employee Benefits$48,679--$48,679
Depreciation Depletion$35,196$6,573-$41,769
Fees for Services Professional Fundraising--$34,898$34,898
Fees for Services Accounting-$16,020-$16,020
Fees for Services Management$5,230--$5,230
Other Expenses$2,261$1,298$2,262$4,523
Fees for Services Legal-$1,276-$1,276
Fees for Service Investment Mgmnt Fees-$37-$37
Total Functional Expenses$3,239,342$120,158$315,974$3,675,474

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,879,411
Total Expenses per Audited Statements$3,879,411
Total Expenses per Form 990$3,675,474
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-203,937
International Activity

International Summary

Offices
5
Employees
164
Spending
$949,085

International Compliance

Foreign grant records maintained
No
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
Sub-saharan AfricaProgram ServicesChild Sponsorship, Feeding Programs, and Disaster Relief279$621,970
Central AmericaProgram ServicesChild Sponsorship and Feeding Programs214$190,809
South AsiaProgram ServicesChild Sponsorship and Feeding Programs171$136,306
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$34,898
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
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
Yes
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, Section B, Line 11

“Form 990, part vi, section b, line 11: the 990 is prepared by an independent accounting firm. A draft of the form 990 is delivered to the vice president of international finance. The form is reviewed line by line, comparing the figures to the audited financial statements and accompanying notes wherever possible. The form and schedule are reviewed for correct and complete information. If there are any questions or concerns, the vice president of international finance will consult with the independent accounting firm and the issue will be resolved to the satisfaction of both parties.”

Form 990, Part VI, Section B, Line 15

“One board member is elected annually to independently review the president's performance and salary. Other officers and key employees are reviewed annually by the president.”

Form 990, Part VI, Section C, Line 19

“The audited financial statements are posted to the organization's website on a timely basis as they become available. The governing documents and conflict of interest policy are available to the public by request.”

Filing and Contact Details

Filer

EIN
95-3619910
Phone
3606472283

Signing Officer

Name
Warren R Strom
Title
Treasurer
Phone
3606472283
Signed
2015-03-24

Organization Details

Principal Officer
Warren R Strom
Formed
1981
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
5
Employees
42
Volunteers
0

Preparer

Preparer
Daniel Obbink-cpa
Phone
3607344280
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Foreign currency translation adjustment -277. Increase in temporarily restricted net assets 60,205. Contribution of net assets by affiliate 33,187.”

Part XII Line 2C

“The process of oversight and selection of the independent accountant did not change for fiscal year ending september 30, 2014.”

Financial Statement Notes

PART X, LINE 2:

“Childcare worldwide is a non-profit organization under section 501(c)(3) of the internal revenue code and is, therefore, exempt from federal income tax except for federal income taxes payable on income derived from unrelated business activities. At september 30, 2014, tax returns for the prior three fiscal years remain subject to examination by major tax jurisdictions.”

Raw XML AppendixShowing 400 of 552 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/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt053799
IRS990/PayrollTaxesGrp/TotalAmt053799
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014028
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011046
IRS990/PrincipalOfficerNm0WARREN R STROM
IRS990/ProfessionalFundraisingInd01
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03307570
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01441528
IRS990/PYInvestmentIncomeAmt010007
IRS990/PYOtherExpensesAmt0624199
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-56847
IRS990/PYSalariesCompEmpBnftPaidAmt01308697
IRS990/PYTotalExpensesAmt03374424
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03317577
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-261130
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03613666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03307570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03503209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02651277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02989320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016065042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018547
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010007
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015887
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06514
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05158
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt056113
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99650
IRS990ScheduleA/PublicSupportPY170Pct00.99700
IRS990ScheduleA/PublicSupportTotal170Amt016065042
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03613666
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03307570
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03503209
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02651277
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02989320
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016065042
IRS990ScheduleA/TotalSupportAmt016121155
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0480409
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0198040
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0678449
IRS990ScheduleD/EquipmentGrp/BookValueAmt0181942
IRS990ScheduleD/EquipmentGrp/DepreciationAmt075002
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0256944
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-203937
IRS990ScheduleD/ExpensesSubtotalAmt03879411
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0-203937
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0-203937
IRS990ScheduleD/LandGrp/BookValueAmt090258
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt090258
IRS990ScheduleD/NetUnrealizedGainsInvstAmt013932
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016696
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06882
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt023578
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0173765
IRS990ScheduleD/OtherSecuritiesGrp/Desc0SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt013932
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-203937
IRS990ScheduleD/RevenueSubtotalAmt03618281
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CHILDCARE WORLDWIDE IS A NON-PROFIT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS, THEREFORE, EXEMPT FROM FEDERAL INCOME TAX EXCEPT FOR FEDERAL INCOME TAXES PAYABLE ON INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. AT SEPTEMBER 30, 2014, TAX RETURNS FOR THE PRIOR THREE FISCAL YEARS REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0769305
IRS990ScheduleD/TotalBookValueSecuritiesAmt0173765
IRS990ScheduleD/TotalExpensesPerForm990Amt03675474
IRS990ScheduleD/TotalRevenuePerForm990Amt03414344
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03632213
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03879411
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt014
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt171
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt279
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt02
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt22
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0190809
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1136306
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt2621970
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1SOUTH ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0CHILD SPONSORSHIP AND FEEDING PROGRAMS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1CHILD SPONSORSHIP AND FEEDING PROGRAMS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2CHILD SPONSORSHIP, FEEDING PROGRAMS, AND DISASTER RELIEF
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt038314
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1157348
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt255675
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt3259400
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt433461
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt510934
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt631383
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt7362570
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0ELECTRONIC FUNDS TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1ELECTRONIC FUNDS TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2ELECTRONIC FUNDS TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt3ELECTRONIC FUNDS TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt4ELECTRONIC FUNDS TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt5ELECTRONIC FUNDS TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt6ELECTRONIC FUNDS TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt7ELECTRONIC FUNDS TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0CHILD SPONSORSHIP
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1CHILD SPONSORSHIP
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2CHILD SPONSORSHIP
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt3CHILD SPONSORSHIP
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt4CHILD SPONSORSHIP
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt5CHILD SPONSORSHIP
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt6CHILD SPONSORSHIP
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt7CHILD SPONSORSHIP
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0SRI LANKA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1HAITI
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2INDIA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt3KENYA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt4PERU
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt5PHILIPPINES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt6THAILAND
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt7UGANDA
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt0164
IRS990ScheduleF/SubtotalOfficesCnt05
IRS990ScheduleF/SubtotalSpentAmt0949085
IRS990ScheduleF/TotalEmployeeCnt0164
IRS990ScheduleF/TotalOfficeCnt05
IRS990ScheduleF/TotalSpentAmt0949085
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0CONSULTING
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0-34898
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine10ONEICITY
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt034898
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine101122 MADISON AVE N
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/City0BAINBRIDGE ISLAND

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,950,957
Liabilities
$248,354
Net assets
$1,702,603
Revenue
$3,414,344
Expenses
$3,675,474
Net income
-$261,130
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.16$0.84$2.98$3.28$0.31
2023Summary only. Only limited summary data is available for this year.$1.42$0.28$1.14$3.38$4.05$0.66
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.29$1.81$3.33$3.96$0.63
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$0.23$2.47$2.93$3.57$0.64
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.28$1.18$3.10$4.10$3.25$0.85
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$1.24$2.02$4.14$4.24$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.46$1.35$2.11$4.54$4.24$0.30
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$1.16$1.96$4.92$4.18$0.74
2016Detailed filing. Detailed filing data is available for this year.$1.34$0.13$1.21$4.19$4.32$0.13
2015Detailed filing. Detailed filing data is available for this year.$2.20$0.12$2.08$4.34$3.90$0.44
2014Detailed filing. Detailed filing data is available for this year.$1.95$0.25$1.70$3.41$3.68$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.21$1.86$3.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.18$1.88$3.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.15$1.73$2.97