Civic Intelligence

Portion for Orphans Inc

EIN 20-8887189 • 501(c)3 • Marshall, TX

Profile

To raise public awareness about orphans wordwide, improve the quality of care provided to orphans, as well as to promote and encourage adoption.

PO Box 458Marshall, TX 75671

www.portionfororphans.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

55th percentile

0.0%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$19,234

Flat from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$19,234

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2023

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2010: $9,811Net Assets 2010: $9,8112010Assets 2011: $27,493Net Assets 2011: $27,4932011Assets 2012: $10,584Liabilities 2012: $02012Assets 2013: $25,394Net Assets 2013: $25,3942013Assets 2014: $13,051Net Assets 2014: $13,0512014Assets 2015: $8,763Net Assets 2015: $8,7632015Assets 2016: $4,301Net Assets 2016: $4,3012016Assets 2017: $16,614Net Assets 2017: $16,6142017Assets 2018: $25,881Net Assets 2018: $25,8812018Assets 2019: $19,234Liabilities 2019: $02019Assets 2020: $19,234Net Assets 2020: $19,2342020Assets 2021: $19,234Net Assets 2021: $19,2342021Assets 2022: $19,234Net Assets 2022: $19,2342022Assets 2023: $19,234Liabilities 2023: $02023Assets 2024: $19,234Net Assets 2024: $19,2342024

Highlighted filing

2024

Assets$19,234
Liabilities-
Net Assets$19,234
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2010: $63,773Expenses 2010: $68,238Net Income 2010: -$4,4652010Revenue 2011: $62,177Expenses 2011: $44,495Net Income 2011: $17,6822011Revenue 2012: $36,313Expenses 2012: $53,222Net Income 2012: -$16,9092012Revenue 2013: $45,990Expenses 2013: $31,180Net Income 2013: $14,8102013Revenue 2014: $32,419Expenses 2014: $44,762Net Income 2014: -$12,3432014Revenue 2015: $30,932Expenses 2015: $35,220Net Income 2015: -$4,2882015Revenue 2016: $26,614Expenses 2016: $31,076Net Income 2016: -$4,4622016Revenue 2017: $21,846Expenses 2017: $9,533Net Income 2017: $12,3132017Revenue 2018: $16,765Expenses 2018: $7,498Net Income 2018: $9,2672018Revenue 2019: $8,569Expenses 2019: $15,216Net Income 2019: -$6,6472019Revenue 2020: $02020Revenue 2021: $02021Revenue 2022: $02022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $02024

Highlighted filing

2024

Revenue$0
Expenses-
Net Income-
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$19,234
Liabilities
-
Net assets
$19,234
Revenue
$0
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.2$19.2$0.00
2023Summary only. Only limited summary data is available for this year.$19.2$0.00$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$19.2$19.2$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.2$19.2$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.2$19.2$0.00
2019Summary only. Only limited summary data is available for this year.$19.2$0.00$8.57$15.2$6.65
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.9$25.9$16.8$7.50$9.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.6$16.6$21.8$9.53$12.3
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.30$4.30$26.6$31.1$4.46
2015Detailed filing. Detailed filing data is available for this year.$8.76$8.76$30.9$35.2$4.29
2014Detailed filing. Detailed filing data is available for this year.$13.1$13.1$32.4$44.8$12.3
2013Detailed filing. Detailed filing data is available for this year.$25.4$25.4$46.0$31.2$14.8
2012Summary only. Only limited summary data is available for this year.$10.6$0.00$36.3$53.2$16.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.5$27.5$62.2$44.5$17.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.81$9.81$63.8$68.2$4.47
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 27, 2023
Return Version
2022v5.0
Mission and Program Overview

Mission

To raise public awareness about orphans wordwide, improve the quality of care provided to orphans, as well as to promote and encourage adoption.

Program Services

DescriptionGrantsExpenses
Amani Childrens FoundationCare for children at New Life Homes in Kenya.--
Mercy International FoundationPurchased food and covered school fees for dozens of orphans.--
Faith Childrens HomeFor education in Uganda for children for school fees, tuition expenses, and also to help run the orphange.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Allison GoforthPresidentPT$0--
Russ PerryMember-$0--
Kristah KitchenMember-$0--
Sonya HurtaMember-$0--
Filing and Contact Details

Filer

Filer Name
Portion for Orphans Inc
EIN
20-8887189
Phone
9034070804
Address
PO Box 458, Marshall, TX 75671

Signing Officer

Name
Sally Lockett
Title
President
Signed
2023-10-27
Discuss with paid preparer
Yes

Preparer

Firm
Knuckols Duvall Hallum & Co
Address
204 S Wellington, Marshall, TX 75670
Preparer
R Michael Hallum CPA
Phone
9039380331
Raw XML Appendix124 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/PersonNm0Kristi Garber
IRS990EZ/BooksInCareOfDetail/PhoneNum03378244176
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02736 Des Cannes Hwy
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Iota
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd070543
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019234
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019234
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019234
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019234
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019234
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019234
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019234
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019234
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Allison Goforth
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Russ Perry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kristah Kitchen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Sonya Hurta
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To raise public awareness about orphans wordwide, improve the quality of care provided to orphans, as well as to promote and encourage adoption.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Amani Childrens FoundationCare for children at New Life Homes in Kenya.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Mercy International FoundationPurchased food and covered school fees for dozens of orphans.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Faith Childrens HomeFor education in Uganda for children for school fees, tuition expenses, and also to help run the orphange.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd1X
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd2X
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0www.portionfororphans.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08569
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt016765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt025334
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt025334
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08569
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt016765
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt025334
IRS990ScheduleA/TotalSupportAmt025334
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sally Lockett
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Portion for Orphans Inc
ReturnHeader/Filer/BusinessNameControlTxt0PORT
ReturnHeader/Filer/EIN0208887189
ReturnHeader/Filer/PhoneNum09034070804
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 458
ReturnHeader/Filer/USAddress/CityNm0Marshall
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075671
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751699625
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Knuckols Duvall Hallum & Co
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0204 S Wellington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Marshall
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075670
ReturnHeader/PreparerPersonGrp/PhoneNum09039380331
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R Michael Hallum CPA
ReturnHeader/ReturnTs02023-10-27T06:51:23-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Sally
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Lockett
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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