2021-07-27T10:19:01-07:00 2020-12-31 201564366 Folkers & Associates An Acct Corp 18818 TELLER AVE STE 275 IRVINE CA 92612 990 2020-01-01 330826951 Christian Solidarity International Inc CHRI 8057777107 870 Hampshire Road Westlake Village CA 91361 Robert F Davis II CEO 2021-07-27 true Robert F Davis II 999009999 Timothy J Folkers CPA P00088993 9493991040 2 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z 870 Hampshire Road T Westlake Village CA 913616038 1615058 false X www.csi-usa.org X 1998 CA Christian Solidarity International, Inc. is a Christian Human Rights organization promoting religious liberty. The organization funds, provides aid to, and brings awareness of victims of religious repression, victimized children and victims of disaster. 5 5 5 0 1587888 1613153 0 4629 1905 0 1592517 1615058 0 0 333618 272950 19205 39316 136897 1207173 1193573 1559996 1505839 32521 109219 399909 568128 147862 399909 420266 Christian Solidarity International, Inc. is a Christian Human Rights organization promoting religious liberty. The organization funds, provides aid to, and brings awareness of victims of religious repression, victimized children and victims of disaster. false false 1207320 Christian Solidarity International, Inc. is a Christian Human Rights organization promoting religious liberty. The organization funds, provides aid to, and brings awareness of victims of religious repression, victimized children and victims of disaster. 1207320 true true false false false false false false false false true false false false true false true false false true true false false true false false false false false false false false false false false false false false false false false false false false false false false true 3 0 false 5 true false false false false false false false 0 false false false false false false false X 5 5 false false false false false false false false false false false true true true true true true true true false AK AL AR AZ CA CO CT DC FL GA HI IL KY MA MD ME MI MN MS NC NH NJ NM NY OH OK OR PA RI SC TN UT VA WA WI X Theresa Kettler 8057777107 870 Hampshire Rd Suite T Westlake Village CA 91361 Robert F Davis II CEO 22.00 0.00 X 24436 0 0 John Eibner President 10.00 0.00 X X 5004 0 0 Markus Weber Cfo 2.00 0.00 X X 0 0 0 Rev Gerald Bell Board Member 2.00 0.00 X 0 0 0 Val Sawelenko Board Member 2.00 0.00 X 0 0 0 Joel Veldkamp Secretary 0.00 0.00 X X 0 0 0 29440 0 false false false 0 85000 1528153 1613153 0 1905 1905 0 0 0 0 0 0 0 0 1615058 1905 X 0 0 0 0 29440 26996 2444 0 221890 190981 23659 7250 0 0 21620 18751 2245 624 0 0 0 0 39316 39316 0 41598 205 41393 11292 10357 300 635 6079 6079 0 0 14913 4971 4971 4971 6819 30 6260 529 0 0 0 0 0 5381 5381 Broadcasting 328066 262148 65918 Food & Livestock - FP 122390 122390 Medical Supplies - SL 112420 112420 Publicity Costs 69522 49759 3404 16359 475093 408312 65486 1295 1505839 1207320 161622 136897 380879 547193 15757 17662 0 0 0 0 0 0 1319 1319 22360 22360 0 0 0 0 0 1954 1954 399909 568128 135961 11901 0 147862 X 107574 -100181 292335 520447 399909 420266 399909 568128 X 109219 -88862 X false true X true false X 1104146 1199056 1503576 1587888 1613153 7007819 0 0 1104146 1199056 1503576 1587888 1613153 7007819 0 7007819 0 0 607 1158 -1075 4629 1905 7224 7015043 0.99900 0.99920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 22360 22360 Accrued Payroll 11901 11901 1615058 1615058 1615058 1505839 1505839 1505839 South Sudan 0 0 Humanitarian Aid Program services 476130 Nigeria 0 0 Humanitarian Aid Program Services 100000 Middle East 0 0 Humanitarian Aid Program Services 207004 783134 783134 false false false false false false X X X false BBS & Associate Inc 130 Springside Akron OH 44333 FR Counsel false 36565 36565 AL AK AR CA CO CT DC FL GA HI IL KY ME MD MA MI MN MS NH NJ NM NC ND OH OK OR PA RI SC TN UT VA WA WI NY Part I, Line 2b - Fundraiser Additional Information BBS & Associates (Fund-raising Counsel) assists the organization in planning, designing and preparing fund-raising materials that are mailed to existing Christian Solidarity International, Inc. donors. BBS does not have custody or control of any contributions. Form 990, Part VI, Line 11b: Form 990 Review Process Form 990 is reviewed by organizational staff and signer. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management Annual Review Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees Annual Review Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Upon Request, copy of such documents will make available for the public. Form 990, Part IX, Line 24e: Other Expenses : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Advocacy: Column (A) - Total = $7963; Column (B) - Program Services = $7963; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Bank Charges - SL: Column (A) - Total = $36; Column (B) - Program Services = $36; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Bank Charges: Column (A) - Total = $22742; Column (B) - Program Services = $0; Column (C) - Management & General = $22742; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Clinic Staff - SL: Column (A) - Total = $23200; Column (B) - Program Services = $23200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Conferences : Column (A) - Total = $807; Column (B) - Program Services = $807; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Consulting: Column (A) - Total = $8025; Column (B) - Program Services = $0; Column (C) - Management & General = $8025; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses COVID Aid : Column (A) - Total = $12000; Column (B) - Program Services = $12000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Desk Support : Column (A) - Total = $5000; Column (B) - Program Services = $5000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Documentation Exp - FP: Column (A) - Total = $14402; Column (B) - Program Services = $14402; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Documentation Exp - SL: Column (A) - Total = $9600; Column (B) - Program Services = $9600; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Food & Livestock - SL: Column (A) - Total = $47750; Column (B) - Program Services = $47750; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Internet Access: Column (A) - Total = $1018; Column (B) - Program Services = $0; Column (C) - Management & General = $1018; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Licenses and permits: Column (A) - Total = $1866; Column (B) - Program Services = $1866; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Licenses and permits: Column (A) - Total = $3150; Column (B) - Program Services = $0; Column (C) - Management & General = $3066; Column (D) - Fundraising = $84 Form 990, Part IX, Line 24e: Other Expenses Medical Treatment: Column (A) - Total = $15270; Column (B) - Program Services = $15270; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Payroll Processing : Column (A) - Total = $957; Column (B) - Program Services = $638; Column (C) - Management & General = $250; Column (D) - Fundraising = $69 Form 990, Part IX, Line 24e: Other Expenses Payroll Processing - SL: Column (A) - Total = $1447; Column (B) - Program Services = $1447; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Postage and Shipping: Column (A) - Total = $7096; Column (B) - Program Services = $956; Column (C) - Management & General = $5183; Column (D) - Fundraising = $957 Form 990, Part IX, Line 24e: Other Expenses Printing and Publications: Column (A) - Total = $1221; Column (B) - Program Services = $50; Column (C) - Management & General = $1171; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Rebuilding Project: Column (A) - Total = $6200; Column (B) - Program Services = $6200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Repairs & Maintenance: Column (A) - Total = $620; Column (B) - Program Services = $0; Column (C) - Management & General = $620; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Sanitation Supplies: Column (A) - Total = $1740; Column (B) - Program Services = $1740; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses School Expenses: Column (A) - Total = $25000; Column (B) - Program Services = $25000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Shelter - FP: Column (A) - Total = $18202; Column (B) - Program Services = $18202; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Shelter - SL: Column (A) - Total = $2800; Column (B) - Program Services = $2800; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Small Business Funding: Column (A) - Total = $57200; Column (B) - Program Services = $57200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Telephone: Column (A) - Total = $3089; Column (B) - Program Services = $0; Column (C) - Management & General = $3089; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Transportation - FS: Column (A) - Total = $49079; Column (B) - Program Services = $49079; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Transportation - SL: Column (A) - Total = $56000; Column (B) - Program Services = $56000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Utilities: Column (A) - Total = $555; Column (B) - Program Services = $185; Column (C) - Management & General = $185; Column (D) - Fundraising = $185 Form 990, Part IX, Line 24e: Other Expenses Website Development: Column (A) - Total = $20137; Column (B) - Program Services = $0; Column (C) - Management & General = $20137; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Workshops & Discussion Groups: Column (A) - Total = $50921; Column (B) - Program Services = $50921; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part XI- Reconcilation of Net Assets, Line 8 During the year ended December 31, 2020, it was determined that certain broadcasting expenses incurred during the year ended December 31, 2019 were incorrectly recorded as expenses when paid in January 2020. The effect of this correction was to reduce net assets without donor restrictions by $88,862 as of December 31, 2019 and reduce change in net assets by $88,862 for the year ended December 31, 2019.