Civic Intelligence

Life2Orphans Inc

990EZ • Fiscal year 2012 • EIN 20-5820570

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 11, 2013

6420 E Waltann Lane85254
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

67th percentile

13%

Faster asset growth than 67% of similar nonprofits.

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

Revenue Growth

23rd percentile

-20%

Faster revenue growth than 23% of similar nonprofits.

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

Assets

Up

$63,454

Up $7,388 (+13%) from 2011

Net Assets

$63,454

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$57,805

Down $14,690 (-20%) from 2011

Expenses

Down

$50,417

Down $23,659 (-32%) from 2011

Net Income

Up

$7,388

Up $8,969 (+567%) from 2011

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2010: $57,647Net Assets 2010: $57,6472010Assets 2011: $56,066Liabilities 2011: $02011Assets 2012: $63,454Net Assets 2012: $63,4542012Assets 2013: $71,100Liabilities 2013: $02013Assets 2014: $57,942Net Assets 2014: $57,9422014Assets 2016: $21,738Liabilities 2016: $0Net Assets 2016: $21,7382016

Highlighted filing

2012

Assets$63,454
Liabilities-
Net Assets$63,454

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $71,192Expenses 2010: $50,723Net Income 2010: $20,4692010Revenue 2011: $72,495Expenses 2011: $74,076Net Income 2011: -$1,5812011Revenue 2012: $57,805Expenses 2012: $50,417Net Income 2012: $7,3882012Revenue 2013: $54,495Expenses 2013: $46,849Net Income 2013: $7,6462013Revenue 2014: $39,858Expenses 2014: $53,016Net Income 2014: -$13,1582014Revenue 2016: $58,356Expenses 2016: $56,371Net Income 2016: $1,9852016

Highlighted filing

2012

Revenue$57,805
Expenses$50,417
Net Income$7,388
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 11, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

To provide humanitarian aid and related assistance to orphans and orphanages in Ukraine.

Filing and Contact Details

Filer

EIN
20-5820570
Raw XML Appendix133 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/BOY056051
IRS990EZ/CashSavingsAndInvestments/EOY063439
IRS990EZ/ContributionsGiftsGrantsEtc057805
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear07388
IRS990EZ/FeesAndOthPymtToIndContractors0485
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts057805
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY056066
IRS990EZ/NetAssetsOrFundBalancesBOY056066
IRS990EZ/NetAssetsOrFundBalances/EOY063454
IRS990EZ/NetAssetsOrFundBalancesEOY063454
IRS990EZ/OccupancyRentUtilitiesAndMaint03700
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1015.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Paul Fordenbacher
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Megan Fordenbacher
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Sara Bina
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Pres. Treas.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Executive Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY015
IRS990EZ/OtherAssetsTotal/EOY015
IRS990EZ/OtherExpensesTotal045746
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0See Schedule O
IRS990EZ/PrintingPublicationsPostage0486
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Sent direct suppot to over 7 different orphanges in the Ukraine and other former Soviet Union countries. In addition, provided direct support for vocational and other special projects operated by orphanges in the Ukraine.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses036788
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine106420 E Waltann Lane
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Scottsdale
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode085254
IRS990EZ/TheBooksAreInCareOf/NamePerson0Paul Fordenbacher
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05033517556
IRS990EZ/TotalAssets/BOY056066
IRS990EZ/TotalAssets/EOY063454
IRS990EZ/TotalExpenses050417
IRS990EZ/TotalProgramServiceExpenses036788
IRS990EZ/TotalRevenue057805
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear057805
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year072495
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years071192
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years025963
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0165088
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0392543
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportTotal1700392543
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear057805
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year072495
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years071192
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years025963
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0165088
IRS990ScheduleA/Total170/Total0392543
IRS990ScheduleA/TotalSupport0392543
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Bank Fees 1,330
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses Volunteer Expenses 2,966
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses State Fees 100
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses Direct Support of Ukraine Orphanges 36,788
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part II, Line 24, Other Assets Accounts Receivable Beginning of year 15, End of year 15
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ Part III To provide Humanitarian aid and related assistance to orphans and orphanages throughout the former Soviet Union.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0205820570
ReturnHeader/Filer/Name/BusinessNameLine10Life2Orphans Inc
ReturnHeader/Filer/NameControl0LIFE
ReturnHeader/Filer/Phone05034669885
ReturnHeader/Filer/USAddress/AddressLine106420 E Waltann Lane
ReturnHeader/Filer/USAddress/City0Scottsdale
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085254
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-11
ReturnHeader/Officer/Name0Megan Fordenbacher
ReturnHeader/Officer/Title0Executive Director
ReturnHeader/Preparer/DatePrepared02013-11-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Christopher D Wright PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103800 NE Sandy Blvd 119
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Portland
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode097232
ReturnHeader/Preparer/Name0Christopher Wright
ReturnHeader/Preparer/Phone05032276004
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T12:37:31-00:00

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