CHILDREN OF CHARACTER INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- CHILDREN OF CHARACTER INC (EIN 82-0541197)
- Tax period
- 2015-10-01 to 2016-09-30
- Filed
- 2017-05-15
- IRS object ID
- 201711359349313536
- Schema version
- 2015v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-05-15T19:57:44-05:00 | ReturnTs |
| Tax Period End | 2016-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 461811346 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Veritas Tax Services | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6735 East 51st Place | AddressLine1Txt |
| City | TULSA | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 74145 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 820541197 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILDREN OF CHARACTER INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHIL | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6608 N WESTERN AVENUE | AddressLine1Txt |
| City | OKLAHOMA CITY | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 73116 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEREMY SARGENT | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 4234549664 | PhoneNum |
| Signature | 2017-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Jeremy A Sargent | PreparerPersonNm |
| PTIN | P00595780 | PTIN |
| Phone | 9188580930 | PhoneNum |
| Preparation | 2017-05-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILDREN IN CHRIST | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JENNIFER MERRYMAN | PrincipalOfficerNm |
| Gross Receipts | $502,484 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CHILDRENIC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2002 | FormationYr |
| Legal Domicile State | OK | LegalDomicileStateCd |
| Activity Or Mission | TO REACH CHILDREN IN CHRIST SO THEY ARE EMPOWERED TO LEAD OTHERS IN CHRIST. CALLED TO GO TO CHALLENGING AND UNREACHED PEOPLE, CIC SUPPORTS LOCAL VOLUNTEER CHILD MINISTRIES, MINISTERS GODS LOVE TO THEM, MATURES THEM IN CHRIST, AND EMPOWERS THEM TO IMPACT OTHERS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Total Volunteers | 19940 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,133,655 | PYContributionsGrantsAmt |
| CY Contributions Grants | $502,438 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2 | PYInvestmentIncomeAmt |
| CY Investment Income | $46 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,133,657 | PYTotalRevenueAmt |
| CY Total Revenue | $502,484 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $476,028 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $574,662 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $173,647 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $108,390 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $103,908 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $219,563 | PYOtherExpensesAmt |
| CY Other Expenses | $133,204 | CYOtherExpensesAmt |
| PY Total Expenses | $869,238 | PYTotalExpensesAmt |
| CY Total Expenses | $816,256 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $264,419 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$313,772 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $394,124 | TotalAssetsBOYAmt |
| Total Assets EOY | $77,791 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $27,858 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $11,264 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $366,266 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $66,527 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO REACH CHILDREN IN CHRIST SO THEY ARE EMPOWERED TO LEAD OTHERS IN CHRIST. CALLED TO GO TO CHALLENGING AND UNREACHED PEOPLE, CIC SUPPORTS LOCAL VOLUNTEER CHILD MINISTRIES, MINISTERS GODS LOVE TO THEM, MATURES THEM IN CHRIST, AND EMPOWERS THEM TO IMPACT OTHERS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $433,940 | ExpenseAmt |
| Desc | CIC CLUBS: CIC HOLDS WEEKLY CHILDRENS CLUBS (CIC CLUBS) IN REMOTE, UNCHURCHED REGIONS, WHICH ARE LED BY EQUIPPED AND TRAINED INDIGENOUS LOCAL CHURCH MINISTRY VOLUNTEERS. THESE WEEKLY CIC CLUB MEETINGS INCLUDE GAMES, WORSHIP, BIBLE LESSONS, DISCIPLESHIP CONTENT, LIFE APPLICATION QUESTIONS, AND PRAYER. IN 2016, APPROXIMATELY 241,279 CHILDREN IN 2,530 SITES IN 21 COUNTRIES ACROSS SUB-SAHARAN AFRICA ATTENDED CIC CLUBS WEEKLY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $204,819 | ExpenseAmt |
| Desc | MINISTRY VOLUNTEER TRAININGS: CIC INSPIRES, EQUIPS, AND TRAINS INDIGENOUS AFRICAN CHURCH LEADERS AND LAY MINISTRY VOLUNTEERS IN THE IMPORTANCE OF CHILDREN AND HOW TO MINISTER TO THEM EFFECTIVELY. WE TRAIN PASTORS AND CHURCHES TO UNDERSTAND THAT CHILDREN, WHO ARE 48% OF THE ENTIRE POPULATION IN AFRICA, ARE VERY IMPORTANT TO GOD AND SHOULD BE VERY IMPORTANT TO THE CHURCH AS WELL. ADDITIONALLY CIC EMPHASIZES THE IMPORTANCE OF THE LOCAL CHURCH REACHING OUT TO UNCHURCHED CHILDREN AND MINISTERING GODS LOVE TO THEM. CIC PROVIDES INTERESTED PASTORS AND CHURCHES WITH 5 DAYS OF CHILDRENS MINISTRY VISION AND MINISTRY TRAININGS, SO THAT THOSE CHURCHES CAN ESTABLISH MINISTRY TO UNCHURCHED CHILDREN IN THEIR PROXIMATE REGIONS THROUGH CHILDRENS WEEKLY CLUBS. IN 2016, CIC INSPIRED AND MOBILIZED 19,940 INDIGENOUS MINISTRY VOLUNTEERS TO MINISTER IN THESE CLUBS. TOTAL ADULT MINISTRY TRAININGS IN 2016 WERE 237, IN WHICH 1,460 PASTORS WERE TRAINED AND EQUIPPED FOR THE MINISTRY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $43,507 | ExpenseAmt |
| Desc | YOUTH LEADERSHIP & DISCIPLESHIP: CHILDREN IN CHRIST INSPIRES, EQUIPS, AND EMPOWERS CHILDREN AND YOUTH (AGES 9-18) TO LEAD EFFECTIVELY AS POSITIVE, HEALTHY ROLE MODELS AND SERVANT LEADERS IN 3 WAYS: 1. WEEKLY/MONTHLY YOUTH LEADERSHIP DISCIPLESHIP MEETINGS, 2. 5-DAY CHILD/YOUTH LEADERSHIP TRAININGS 3. EQUIPPED AND EMPOWERED ACTIVE LEADERSHIP ROLES WITHIN CIC CLUB MINISTRY AND PEER TRAININGS. IN 2016 CIC HELD 57 YOUTH LEADERSHIP TRAININGS AND TRAINED 4,179 CHILDREN AND YOUTH. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $682,266 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (true) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 3 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | Yes (true) | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEREMY SARGENT | PersonNm |
| Phone | 4234549664 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6735 EAST 51ST PLACE | AddressLine1Txt |
| City | TULSA | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 74145 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| TERRY ANDREWS | |||||||
| DIRECTOR AND FOUNDER | 20.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| TIM ANDREWS | |||||||
| DIRECTOR | 0.05 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| TAYO FAGBENRO | |||||||
| DIRECTOR AND SECRETARY | 0.01 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| FRANK WILLIAMS | |||||||
| SECRETARY AND CHAIRMAN OF THE | 0.05 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SAM VOORHEES | |||||||
| DIRECTOR | 0.01 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JENNIFER MERRYMAN | |||||||
| DIRECTOR AND PRESIDENT | 40.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SCOTT ZIMMERMAN | |||||||
| DIRECTOR | 0.01 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JEREMY SARGENT | |||||||
| TREASURER | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $502,438 | AllOtherContributionsAmt |
| Noncash Contributions | $1,000 | NoncashContributionsAmt |
| Total Contributions | $502,438 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $46 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $46 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $502,484 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $46 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $574,662 | TotalAmt |
| Program Services | $574,662 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,060 | TotalAmt |
| Program Services | $14,448 | ProgramServicesAmt |
| Management And General | $3,612 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,128 | TotalAmt |
| Program Services | $3,702 | ProgramServicesAmt |
| Management And General | $926 | ManagementAndGeneralAmt |
| Fundraising | $77,500 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,202 | TotalAmt |
| Program Services | $1,523 | ProgramServicesAmt |
| Management And General | $562 | ManagementAndGeneralAmt |
| Fundraising | $6,117 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,438 | TotalAmt |
| Program Services | $54,000 | ProgramServicesAmt |
| Management And General | $10,219 | ManagementAndGeneralAmt |
| Fundraising | $4,219 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,615 | TotalAmt |
| Management And General | $1,158 | ManagementAndGeneralAmt |
| Fundraising | $2,457 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,711 | TotalAmt |
| Program Services | $10,436 | ProgramServicesAmt |
| Management And General | $12,275 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99 | TotalAmt |
| Fundraising | $99 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,450 | TotalAmt |
| Program Services | $4,123 | ProgramServicesAmt |
| Management And General | $561 | ManagementAndGeneralAmt |
| Fundraising | $1,766 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,339 | TotalAmt |
| Program Services | $2,475 | ProgramServicesAmt |
| Management And General | $53 | ManagementAndGeneralAmt |
| Fundraising | $811 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,970 | TotalAmt |
| Program Services | $7,111 | ProgramServicesAmt |
| Management And General | $150 | ManagementAndGeneralAmt |
| Fundraising | $9,709 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,708 | TotalAmt |
| Program Services | $3,264 | ProgramServicesAmt |
| Fundraising | $444 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $574 | TotalAmt |
| Program Services | $574 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BANK CHARGES | Desc |
| Total | $6,394 | TotalAmt |
| Program Services | $5,475 | ProgramServicesAmt |
| Management And General | $566 | ManagementAndGeneralAmt |
| Fundraising | $353 | FundraisingAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $906 | TotalAmt |
| Program Services | $473 | ProgramServicesAmt |
| Fundraising | $433 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $816,256 | TotalAmt |
| Program Services | $682,266 | ProgramServicesAmt |
| Management And General | $30,082 | ManagementAndGeneralAmt |
| Fundraising | $103,908 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $392,647 | BOYAmt |
| EOY | $51,962 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $23,926 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,368 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,465 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,477 | BOYAmt |
| EOY | $1,903 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $394,124 | BOYAmt |
| EOY | $77,791 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,858 | BOYAmt |
| EOY | $11,264 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,858 | BOYAmt |
| EOY | $11,264 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $363,473 | BOYAmt |
| EOY | $55,722 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,793 | BOYAmt |
| EOY | $10,805 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $366,266 | BOYAmt |
| EOY | $66,527 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $394,124 | BOYAmt |
| EOY | $77,791 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$313,772 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $14,033 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $723,952 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $980,639 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $548,256 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,133,655 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $502,438 | CurrentTaxYearAmt |
| Total | $3,888,940 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $723,952 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $980,639 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $548,256 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,133,655 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $502,438 | CurrentTaxYearAmt |
| Total | $3,888,940 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $420,449 | SubstantialContributorsTotAmt |
| Public Support Total170 | $3,468,491 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $121 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $178 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $2 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $46 | CurrentTaxYearAmt |
| Total | $347 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | -$6,199 | CurrentTaxYearMinus2YearsAmt |
| Total | -$6,199 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $3,883,088 | TotalSupportAmt |
| Public Support CY170 | 0.89320 | PublicSupportCY170Pct |
| Public Support PY170 | 0.72000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,368 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,465 | DepreciationAmt |
| Book Value | $1,903 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,903 | TotalBookValueLandBuildingsAmt |
Schedule F IRS990ScheduleF
Foreign Individuals Grants ForeignIndividualsGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Assistance | CHILD MINISTRY SUPPORT | TypeOfAssistanceTxt |
| Region | SUB-SAHARAN AFRICA | RegionTxt |
| Recipient | 378 | RecipientCnt |
| Cash Grant | $574,662 | CashGrantAmt |
| Manner Of Cash Disbursement | WIRE TRANSFERS | MannerOfCashDisbursementTxt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Number of recipients estimation explanation (Part III, col c) | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION USED A REASONABLE METHOD OF ESTIMATION THAT INCLUDES ONLY THE STIPENDED PRINCIPAL RECIPIENTS OF THE SUPPORT FUNDING REPORTED IN FORM 990, PART IX, LINE 3. THESE 378 INDIVIDUALS ARE RESPONSIBLE FOR SPENDING THE ORGANIZATIONS FUNDING IN ACCORDANCE WITH OUR EXEMPT PURPOSE ACHIEVEMENTS. | ExplanationTxt |
Schedule G IRS990ScheduleG
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Officer directors etc family relationship Part VI line 2 | TERRY ANDREWS, FOUNDER AND DIRECTOR, IS MARRIED TO TIM ANDREWS, DIRECTOR. |
| Form 990 governing body review Part VI line 11 | FORM 990 WAS EMAILED TO THE BOARD MEMBERS FOR THEIR REVIEW PRIOR TO E-FILING. |
| Officer director etc mailing address Part VI line 9 | TAYO FAGBENRO, SECRETARY AND DIRECTOR, 8146 SOUTH 107TH EAST AVE, APT. AFRANK WILLIAMS, DIRECTOR AND CHAIRMAN, 31 KENWOOD LANE, TRUMBULL, CT 06611SAM J VOORHIES, DIRECTOR, 18395 LAZY SUMMER WAY, MONUMENT, CO 80132 |
| Conflict of interest policy compliance Part VI line 12c | CIC MAINTAINS A WRITTEN CONFLICT OF INTEREST POLICY THAT COMPLIES WILL ALL FEDERAL AND STATE REQUIREMENTS, AS WELL AS THE REQUIREMENTS OF EACH COUNTRY IN WHICH CIC HAS A PRESENCE. |
| CEO executive director top management comp Part VI line 15a | THE CEO, JENNIFER MERRYMAN, VOLUNTEERS HER TIME TO THE ORGANIZATION AND DOES NOT RECEIVE PAYMENT. SHE REQUESTED THAT THE AUDITING FIRM PROVIDE A FAIR MARKET ESTIMATE REGARDING THE VALUE OF HER DONATED SERVICES FOR THE PURPOSES OF THIS DISCLOSURE. THIS AMOUNT WAS REASONABLY DETERMINED TO BE $109,200. |
| Other officer or key employee compensation Part VI line 15b | OFFICERS GENERALLY DO NOT RECEIVE COMPENSATION FOR SERVICES IN THEIR CAPACITY AS OFFICERS. THE ONLY OFFICER WHO RECEIVES INCOME FROM CIC IS THE TREASURER; HOWEVER, THE INCOME RECEIVED IS FOR ACCOUNTING SERVICES RENDERED. THE BOARD REVIEWS AND DETERMINES ALL PROSPECTIVE OFFICER AND KEY EMPLOYEE SALARY PACKAGES. ALL SALARY PACKAGES ARE DETERMINED TO BE AT OR BELOW MARKET VALUE. IN FY2016, THE INITIAL TREASURER WAS BRENDA SCHANS WHO RECEIVED $12,300 IN TOTAL COMPENSATION FOR ACCOUNTING SERVICES. UPON HER RETIREMENT IN JUNE, THE ORGANIZATION RETAINED THE ACCOUNTING SERVICES OF AN UNRELATED ACCOUNTING FIRM, VERITAS TAX SERVICES LLC. JEREMY SARGENT, THE PRESIDENT OF THE ACCOUNTING FIRM, HAS SERVED AS THE NEW TREASURER SINCE JUNE 2016. MR. SARGENT IS A NON-VOTING OFFICER. |
| Governing documents etc available to public Part VI line 19 | AFTER FILING THE TAX RETURN, CIC GENERALLY POSTS THE 990 FOR PUBLIC INSPECTION ON ITS WEBSITE. IN ORDER TO ENSURE THE PRIVACY OF ITS DONORS, CIC CAREFULLY REVIEWS AND REDACTS ANY PRIVATE DONOR INFORMATION, WHICH TAKES ONE OR TWO WEEKS BEFORE THE RETURN IS POSTED PUBLICALLY. |
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