Civic Intelligence

Life2Orphans Inc

990EZ • Fiscal year 2014 • EIN 20-5820570

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileN/A
6326 E Sandra TerraceScottsdale, AZ 85254

(503) 466-9885

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

11th percentile

-33%

Higher net margin than 11% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

18th percentile

-27%

Faster revenue growth than 18% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$57,942

Down $13,158 (-19%) from 2013

Net Assets

$57,942

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin11th percentile

Revenue

Down

$39,858

Down $14,637 (-27%) from 2013

Expenses

Up

$53,016

Up $6,167 (+13%) from 2013

Net Income

Down

-$13,158

Down $20,804 (-272%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

2014

Assets$57,942
Liabilities-
Net Assets$57,942
Open 2014 Filing

Operations Trend

Revenue Growth18th percentile

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

2014

Revenue$39,858
Expenses$53,016
Net Income-$13,158
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$39,858
Mission and Program Overview

Mission

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

Provide assistance to orphanges in the Ukraine.

Program Services

DescriptionGrantsExpenses
Sent 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.-$36,102
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul FordenbacherPres. Treas.-$0--
Megan FordenbacherExecutive DirectorPT$0--
Sara BinaSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Life2Orphans Inc
EIN
20-5820570
Phone
5034669885
Address
6326 E Sandra Terrace, Scottsdale, AZ 85254

Signing Officer

Name
Paul Fordenbacher
Title
Treasurer
Signed
2015-11-16
Discuss with paid preparer
No

Preparer

Firm
Wright & Bloch LLP
Address
3800 NE Sandy Blvd Ste 119, Portland, OR 97232
Preparer
Bruce Bloch
Phone
5032276004
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 2,997”

Form 990-EZ, Part I, Line 16, Other Expenses

“Fundraising 4,068”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 1,692”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank Fees 376”

Form 990-EZ, Part I, Line 16, Other Expenses

“Volunteer Expenses 1,540”

Form 990-EZ, Part I, Line 16, Other Expenses

“Direct Support of Ukraine Orphanges 36,102”

Form 990-EZ, Part I, Line 16, Other Expenses

“Office Expense 1,001”

Form 990-EZ, Part II, Line 24, Other Assets

“Accounts Receivable Beginning of year 15, End of year 15”

Form 990-EZ, Part II, Line 24, Other Assets

“Other Beginning of year 0, End of year 3,113”

Raw XML Appendix147 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Paul Fordenbacher
IRS990EZ/BooksInCareOfDetail/PhoneNum05033517556
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06420 E Waltann Lane
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Scottsdale
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085254
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt071085
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt054814
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt039858
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-13158
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0652
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt071100
IRS990EZ/Form990TotalAssetsGrp/EOYAmt057942
IRS990EZ/GrossReceiptsAmt039858
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt071100
IRS990EZ/NetAssetsOrFundBalancesEOYAmt057942
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt071100
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt057942
IRS990EZ/OccupancyRentUtltsAndMaintAmt02600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Paul Fordenbacher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Megan Fordenbacher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Sara Bina
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Pres. Treas.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt015
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03128
IRS990EZ/OtherExpensesTotalAmt047776
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide assistance to orphanges in the Ukraine.
IRS990EZ/PrintingPublicationsPostageAmt01988
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Sent 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/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt036102
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt053016
IRS990EZ/TotalProgramServiceExpensesAmt036102
IRS990EZ/TotalRevenueAmt039858
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt039858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt054495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt057805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt072495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt071192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0295845
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0295845
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt039858
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt054495
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt057805
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt072495
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt071192
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0295845
IRS990ScheduleA/TotalSupportAmt0295845
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 2,997
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Fundraising 4,068
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 1,692
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Fees 376
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Volunteer Expenses 1,540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Direct Support of Ukraine Orphanges 36,102
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Office Expense 1,001
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts Receivable Beginning of year 15, End of year 15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Other Beginning of year 0, End of year 3,113
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Paul Fordenbacher
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Life2Orphans Inc
ReturnHeader/Filer/BusinessNameControlTxt0LIFE
ReturnHeader/Filer/EIN0205820570
ReturnHeader/Filer/PhoneNum05034669885
ReturnHeader/Filer/USAddress/AddressLine1Txt06326 E Sandra Terrace
ReturnHeader/Filer/USAddress/CityNm0Scottsdale
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085254
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wright & Bloch LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03800 NE Sandy Blvd Ste 119
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Portland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097232
ReturnHeader/PreparerPersonGrp/PhoneNum05032276004
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bruce Bloch
ReturnHeader/ReturnTs02015-11-16T12:51:47-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,942
Liabilities
-
Net assets
$57,942
Revenue
$39,858
Expenses
$53,016
Net income
-$13,158
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.7$0.00$21.7$58.4$56.4$1.99
2014Detailed filing. Detailed filing data is available for this year.$57.9$57.9$39.9$53.0$13.2
2013Summary only. Only limited summary data is available for this year.$71.1$0.00$54.5$46.8$7.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$63.5$63.5$57.8$50.4$7.39
2011Summary only. Only limited summary data is available for this year.$56.1$0.00$72.5$74.1$1.58
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$57.6$57.6$71.2$50.7$20.5