Civic Intelligence

Orphans Unlimited Inc.

990 • Fiscal year 2012 • EIN 04-3717267

Jan 01, 2012 to Dec 31, 2012 • Filed on May 07, 2013

11152 Westheimer Rd77042-3208
Siviq Scores

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

Liabilities / Assets

34th percentile

0.01x

Higher debt load relative to assets than 34% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

2nd percentile

-61%

Faster asset growth than 2% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$60,940

Down $96,065 (-61%) from 2011

Net Assets

Down

$60,371

Down $96,267 (-61%) from 2011

Liabilities

Up

$569

Up $202 (+55%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,008,122

Up $316,531 (+46%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $81,731Liabilities 2010: $735Net Assets 2010: $80,9962010Assets 2011: $157,005Liabilities 2011: $367Net Assets 2011: $156,6382011Assets 2012: $60,940Liabilities 2012: $569Net Assets 2012: $60,3712012Assets 2013: $40,040Liabilities 2013: $426Net Assets 2013: $39,6142013Assets 2014: $33,231Liabilities 2014: $429Net Assets 2014: $32,8022014Assets 2015: $84,506Liabilities 2015: $614Net Assets 2015: $83,8922015Assets 2016: $92,761Liabilities 2016: $461Net Assets 2016: $92,3002016Assets 2017: $109,884Liabilities 2017: $676Net Assets 2017: $109,2082017Assets 2018: $55,695Liabilities 2018: $2,608Net Assets 2018: $53,0872018Assets 2019: $204,449Liabilities 2019: $776Net Assets 2019: $203,6732019Assets 2020: $169,795Liabilities 2020: $759Net Assets 2020: $169,0362020Assets 2021: $160,366Liabilities 2021: $1,463Net Assets 2021: $158,9032021Assets 2022: $208,728Liabilities 2022: $2,747Net Assets 2022: $205,9812022Assets 2023: $309,617Liabilities 2023: $916Net Assets 2023: $308,7012023Assets 2024: $322,123Liabilities 2024: $916Net Assets 2024: $321,2072024

Highlighted filing

2012

Assets$60,940
Liabilities$569
Net Assets$60,371

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $532,7632010Expenses 2011: $691,5912011Expenses 2012: $1,008,1222012Revenue 2013: $793,815Expenses 2013: $814,572Net Income 2013: -$20,7572013Revenue 2014: $647,480Expenses 2014: $654,292Net Income 2014: -$6,8122014Revenue 2015: $886,383Expenses 2015: $835,293Net Income 2015: $51,0902015Revenue 2016: $870,540Expenses 2016: $862,132Net Income 2016: $8,4082016Revenue 2017: $826,765Expenses 2017: $809,857Net Income 2017: $16,9082017Revenue 2018: $721,636Expenses 2018: $777,757Net Income 2018: -$56,1212018Revenue 2019: $960,726Expenses 2019: $815,023Net Income 2019: $145,7032019Revenue 2020: $947,245Expenses 2020: $981,882Net Income 2020: -$34,6372020Revenue 2021: $987,548Expenses 2021: $997,681Net Income 2021: -$10,1332021Revenue 2022: $969,897Expenses 2022: $936,750Net Income 2022: $33,1472022Revenue 2023: $904,284Expenses 2023: $801,564Net Income 2023: $102,7202023Revenue 2024: $917,679Expenses 2024: $910,914Net Income 2024: $6,7652024

Highlighted filing

2012

Revenue-
Expenses$1,008,122
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 7, 2013
Return Version
2012v2.1
Gross Receipts
$911,855
Mission and Program Overview

Mission

Caring for and educating orphans

Major Activities

Activity 2
DONATIONS TO MISSIONS AND OTHER 501(c)(3) ORGANIZATIONS TO HELP THEM FURTHER THEIR TAX EXEMPT PURPOSE.
Filing and Contact Details

Filer

EIN
04-3717267
Raw XML Appendix399 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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ReturnHeader/Preparer/Name0KEVIN SIDENER
ReturnHeader/Preparer/Phone09184916063
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-08T10:35:21-05:00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.92$0.91$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.90$0.80$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.97$0.94$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.99$1.00$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.95$0.98$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.96$0.82$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.05$0.72$0.78$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.83$0.81$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.87$0.86$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.89$0.84$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.65$0.65$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.79$0.81$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$1.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$0.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.53