Civic Intelligence

Littledrops Orphanage Fund

990EZ • Fiscal year 2017 • EIN 20-3543283

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 16, 2018

Organization Profilelittledropsorphanagefund.org
314 218th Place SESammamish, WA 98074

(425) 442-3234

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

95th percentile

66%

Higher net margin than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

88th percentile

72%

Faster asset growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

92nd percentile

89%

Faster revenue growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$200,613

Up $84,189 (+72%) from 2016

Net Assets

Up

$200,613

Up $84,189 (+72%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin95th percentile

Revenue

Up

$128,087

Up $60,393 (+89%) from 2016

Expenses

Down

$43,898

Down $27,238 (-38%) from 2016

Net Income

Up

$84,189

Up $87,631 (+2546%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$400K$300K$200K$100K$0Assets 2011: $25,949Liabilities 2011: $02011Assets 2012: $49,764Liabilities 2012: $02012Assets 2013: $67,148Liabilities 2013: $02013Assets 2014: $55,887Liabilities 2014: $02014Assets 2015: $124,466Liabilities 2015: $02015Assets 2016: $116,424Net Assets 2016: $116,4242016Assets 2017: $200,613Net Assets 2017: $200,6132017Assets 2018: $201,499Net Assets 2018: $201,4992018Assets 2019: $248,840Net Assets 2019: $248,8402019Assets 2020: $252,483Net Assets 2020: $252,4832020Assets 2021: $276,759Net Assets 2021: $276,7592021Assets 2022: $289,706Net Assets 2022: $289,7062022Assets 2023: $304,046Net Assets 2023: $304,0462023Assets 2024: $311,264Net Assets 2024: $311,2642024

Highlighted filing

2017

Assets$200,613
Liabilities-
Net Assets$200,613
Open 2017 Filing

Operations Trend

Revenue Growth92nd percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $26,237Expenses 2011: $53,874Net Income 2011: -$27,6372011Revenue 2012: $56,885Expenses 2012: $33,070Net Income 2012: $23,8152012Revenue 2013: $50,029Expenses 2013: $32,645Net Income 2013: $17,3842013Revenue 2014: $43,883Expenses 2014: $55,144Net Income 2014: -$11,2612014Revenue 2015: $110,166Expenses 2015: $41,587Net Income 2015: $68,5792015Revenue 2016: $67,694Expenses 2016: $71,136Net Income 2016: -$3,4422016Revenue 2017: $128,087Expenses 2017: $43,898Net Income 2017: $84,1892017Revenue 2018: $100,376Expenses 2018: $99,490Net Income 2018: $8862018Revenue 2019: $123,645Expenses 2019: $76,304Net Income 2019: $47,3412019Revenue 2020: $102,895Expenses 2020: $99,252Net Income 2020: $3,6432020Revenue 2021: $96,106Expenses 2021: $71,830Net Income 2021: $24,2762021Revenue 2022: $92,238Expenses 2022: $79,291Net Income 2022: $12,9472022Revenue 2023: $98,709Expenses 2023: $84,369Net Income 2023: $14,3402023Revenue 2024: $88,179Expenses 2024: $80,961Net Income 2024: $7,2182024

Highlighted filing

2017

Revenue$128,087
Expenses$43,898
Net Income$84,189
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 16, 2018
Return Version
2017v2.0
Gross Receipts
$133,194
Mission and Program Overview

Mission

Mission is to provide orphans and vulnerable children a complete and healthy wellness of being now, and a good chance at a successful future through financial, intellectual and other necessary contributions. Currently focused on orphans in developing countries specifically sub-Saharan countries.

Program Services

DescriptionGrantsExpenses
During the year funds were provided to 18 orphanages in Nigeria, Kenya, Ghana and Uganda. About 2,000 orphans benefited from the grants. The funds were used to care for the orphans including providing basic necessities like food, shelter, health-care, clean water and school related support.$36,210$12,794
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles E DuzeCEOPT$0--
Megan LotuacoCFOPT$0--
Innocent NdimubanziSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
LittleDrops Orphanage Fund
EIN
20-3543283
In Care Of
% Charles E Duze
Phone
4254423234
Address
314 218th Place SE, Sammamish, WA 98074

Signing Officer

Name
Charles E Duze
Title
CEO
Phone
4254423234
Signed
2018-11-16
Supplemental Narrative

Additional Explanations

Part I, line 10

“| Activity:, Grantee Name:, Grantee Address:, Amount:, Relationship:| We used the funds to partially support 16 orphanages in Nigeria, Kenya, Ghana and Uganda. About 2,000 orphans benefited from the grants. The funds were used to care for the orphans including providing basic necessities like food, shelter, health-care water and school related support., grantee, "", $36210.00, No Relationship|”

Part I, line 16

“| Other Expenses:, Amount:| Wire transfer fees on grants to homes and website administration services., $1708.00|”

Raw XML Appendix163 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum04254423234
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0314 218th Place SE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Sammamish
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098074
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Charles E Duze
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Innocent Ndimubanzi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt01708
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Mission is to provide orphans and vulnerable children a complete and healthy wellness of being now, and a good chance at a successful future through financial, intellectual and other necessary contributions. Currently focused on orphans in developing countries specifically sub-Saharan countries.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0During the year funds were provided to 18 orphanages in Nigeria, Kenya, Ghana and Uganda. About 2,000 orphans benefited from the grants. The funds were used to care for the orphans including providing basic necessities like food, shelter, health-care, clean water and school related support.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt036210
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012794
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05107
IRS990EZ/SpecialEventsNetIncomeLossAmt0-5107
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043898
IRS990EZ/TotalProgramServiceExpensesAmt012794
IRS990EZ/TotalRevenueAmt0128087
IRS990EZ/TypeOfOrganizationOtherDesc0501(c)3 nonprofit organization
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0http://littledropsorphanagefund.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0133158
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt067650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0106341
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt049632
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt050000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0406781
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0163
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08207
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0333
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08540
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt036
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IRS990ScheduleA/InvestmentIncomeCYPct00.00039
IRS990ScheduleA/InvestmentIncomePYPct00.0005
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportTotal509Amt0412114
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Activity:, Grantee Name:, Grantee Address:, Amount:, Relationship:| We used the funds to partially support 16 orphanages in Nigeria, Kenya, Ghana and Uganda. About 2,000 orphans benefited from the grants. The funds were used to care for the orphans including providing basic necessities like food, shelter, health-care water and school related support., grantee, "", $36210.00, No Relationship|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| Wire transfer fees on grants to homes and website administration services., $1708.00|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Charles E Duze
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum04254423234
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LittleDrops Orphanage Fund
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0203543283
ReturnHeader/Filer/InCareOfNm0% Charles E Duze
ReturnHeader/Filer/PhoneNum04254423234
ReturnHeader/Filer/USAddress/AddressLine1Txt0314 218th Place SE
ReturnHeader/Filer/USAddress/CityNm0Sammamish
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098074
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.225.222.134
ReturnHeader/FilingSecurityInformation/IPDt02018-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/ReturnTs02018-11-16T04:49:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$200,613
Liabilities
-
Net assets
$200,613
Revenue
$128,087
Expenses
$43,898
Net income
$84,189
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.11$3.11$0.88$0.81$0.07
2023Detailed filing. Detailed filing data is available for this year.$3.04$3.04$0.99$0.84$0.14
2022Detailed filing. Detailed filing data is available for this year.$2.90$2.90$0.92$0.79$0.13
2021Detailed filing. Detailed filing data is available for this year.$2.77$2.77$0.96$0.72$0.24
2020Detailed filing. Detailed filing data is available for this year.$2.52$2.52$1.03$0.99$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.49$2.49$1.24$0.76$0.47
2018Detailed filing. Detailed filing data is available for this year.$2.01$2.01$1.00$0.99$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.01$2.01$1.28$0.44$0.84
2016Detailed filing. Detailed filing data is available for this year.$1.16$1.16$0.68$0.71$0.03
2015Summary only. Only limited summary data is available for this year.$1.24$0.00$1.10$0.42$0.69
2014Summary only. Only limited summary data is available for this year.$0.56$0.00$0.44$0.55$0.11
2013Summary only. Only limited summary data is available for this year.$0.67$0.00$0.50$0.33$0.17
2012Summary only. Only limited summary data is available for this year.$0.50$0.00$0.57$0.33$0.24
2011Summary only. Only limited summary data is available for this year.$0.26$0.00$0.26$0.54$0.28