Civic Intelligence

Ebenezer Glenn Orphanage

990EZ • Fiscal year 2012 • EIN 23-7181742

Sep 01, 2011 to Aug 31, 2012 • Filed on Dec 01, 2012

Organization ProfileWWW.EBENEZERGLENNORPHANAGE.ORG
1726 Gun Club Rd48723
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

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

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

Net Margin

22nd percentile

-13%

Higher net margin than 22% 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

48th percentile

0.1%

Faster asset growth than 48% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2012

Revenue Growth

27th percentile

-17%

Faster revenue growth than 27% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2012

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$282,378

Up $830 (+0.3%) from 2010

Net Assets

Down

$278,378

Down $3,170 (-1.1%) from 2010

Liabilities

$4,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin22nd percentile

Revenue

Down

$183,229

Down $79,851 (-30%) from 2010

Expenses

Down

$206,504

Down $32,269 (-14%) from 2010

Net Income

Down

-$23,275

Down $47,582 (-196%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$1.0M$500K$0Assets 2010: $281,548Net Assets 2010: $281,5482010Assets 2012: $282,378Liabilities 2012: $4,000Net Assets 2012: $278,3782012Assets 2013: $294,633Liabilities 2013: $5,500Net Assets 2013: $289,1332013Assets 2014: $331,309Liabilities 2014: $5,500Net Assets 2014: $325,8092014Assets 2015: $340,180Liabilities 2015: $5,500Net Assets 2015: $334,6802015Assets 2016: $390,321Liabilities 2016: $5,500Net Assets 2016: $384,8212016Assets 2017: $480,051Liabilities 2017: $5,500Net Assets 2017: $474,5512017Assets 2018: $575,065Liabilities 2018: $5,500Net Assets 2018: $569,5652018Assets 2019: $622,919Liabilities 2019: $5,500Net Assets 2019: $617,4192019Assets 2020: $677,657Liabilities 2020: $0Net Assets 2020: $677,6572020Assets 2021: $682,816Liabilities 2021: $0Net Assets 2021: $682,8162021Assets 2022: $811,634Liabilities 2022: $0Net Assets 2022: $811,6342022Assets 2023: $922,704Liabilities 2023: $0Net Assets 2023: $922,7042023Assets 2024: $970,021Liabilities 2024: $0Net Assets 2024: $970,0212024Assets 2025: $983,847Liabilities 2025: $0Net Assets 2025: $983,8472025

Highlighted filing

2012

Assets$282,378
Liabilities$4,000
Net Assets$278,378
Open 2012 Filing

Operations Trend

Revenue Growth27th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $263,080Expenses 2010: $238,773Net Income 2010: $24,3072010Revenue 2012: $183,229Expenses 2012: $206,504Net Income 2012: -$23,2752012Expenses 2013: $232,9042013Revenue 2014: $290,227Expenses 2014: $253,551Net Income 2014: $36,6762014Revenue 2015: $333,960Expenses 2015: $325,089Net Income 2015: $8,8712015Revenue 2016: $308,446Expenses 2016: $258,305Net Income 2016: $50,1412016Revenue 2017: $348,790Expenses 2017: $259,060Net Income 2017: $89,7302017Revenue 2018: $390,425Expenses 2018: $295,411Net Income 2018: $95,0142018Revenue 2019: $362,357Expenses 2019: $314,503Net Income 2019: $47,8542019Revenue 2020: $337,377Expenses 2020: $282,639Net Income 2020: $54,7382020Revenue 2021: $416,412Expenses 2021: $411,253Net Income 2021: $5,1592021Revenue 2022: $524,907Expenses 2022: $396,089Net Income 2022: $128,8182022Revenue 2023: $505,171Expenses 2023: $394,101Net Income 2023: $111,0702023Revenue 2024: $490,754Expenses 2024: $443,437Net Income 2024: $47,3172024Revenue 2025: $458,630Expenses 2025: $444,804Net Income 2025: $13,8262025

Highlighted filing

2012

Revenue$183,229
Expenses$206,504
Net Income-$23,275
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Dec 1, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To care for orphaned children in haiti

Filing and Contact Details

Filer

EIN
23-7181742
Raw XML Appendix170 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
CompensationExplanation/Compensation/PersonName0DONALD PEAVY
CompensationExplanation/Compensation/PersonName1DORIS PEAVY
CompensationExplanation/Compensation/PersonName2RON SCHMIDT
CompensationExplanation/Compensation/PersonName3GWEN SCHMIDT
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY049986
IRS990EZ/CashSavingsAndInvestments/EOY027805
IRS990EZ/ContributionsGiftsGrantsEtc0182324
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-23275
IRS990EZ/FeesAndOthPymtToIndContractors04325
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0183229
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome0905
IRS990EZ/LandAndBuildings/BOY0126255
IRS990EZ/LandAndBuildings/EOY0126255
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0301653
IRS990EZ/NetAssetsOrFundBalancesBOY0301653
IRS990EZ/NetAssetsOrFundBalances/EOY0278378
IRS990EZ/NetAssetsOrFundBalancesEOY0278378
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101726 GUN CLUB ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111726 GUN CLUB ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121726 GUN CLUB ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine131726 GUN CLUB RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0CARO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1CARO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2CARO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3CARO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode048723
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode148723
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode248723
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode348723
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation08400
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DONALD PEAVY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DORIS PEAVY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RON SCHMIDT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3GWEN SCHMIDT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2V PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0125412
IRS990EZ/OtherAssetsTotal/EOY0128318
IRS990EZ/OtherExpensesTotal0180779
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO CARE FOR ORPHANED CHILDREN IN HAITI
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0EBENEZER GLENN'S PRIMARY PURPOSE IS TO PROVIDE SCHOOLING, FOOD, SHELTER AND HEALTH CARE TO HAITIAN ORPHANED CHILDREN THROUGH CHARITABLE CONTRIBUTIONS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1THE DROWLEY FAMILY RAISES MONEY FROM VARIOUS SUPPORTERS TO USE IN THEIR SPECIFIC PROJECTS PROVIDING HAITIAN ORPHANED CHILDREN FOOD, SHELTER, SUPPORT.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2THE MCCORMICK FAMILY RAISES MONEY FROM VARIOUS SUPPORTERS TO USE IN THEIR SPECIFIC PROJECTS PROVIDING HAITIAN ORPHANED CHILDREN FOOD, SHELTER, AND SUPPORT.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3EBENEZER GLENN'S PRIMARY PURPOSE IS TO PROVIDE SCHOOLING, FOOD, SHELTER AND HEALTH CARE TO HAITIAN ORPHANED CHILDREN THROUGH CHARITABLE CONTRIBUTIONS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0139467
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses115494
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits021400
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY04000
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101726 GUN CLUB ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CARO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode048723
IRS990EZ/TheBooksAreInCareOf/NamePerson0GWEN SCHMIDT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02697920444
IRS990EZ/TotalAssets/BOY0301653
IRS990EZ/TotalAssets/EOY0282378
IRS990EZ/TotalExpenses0206504
IRS990EZ/TotalProgramServiceExpenses0154961
IRS990EZ/TotalRevenue0183229
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0182324
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0175465
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0341063
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0698852
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear014
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year026
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0211
IRS990ScheduleA/GrossInvestmentIncome509/Total0251
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0891
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year02848
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years03500
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total07239
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear014
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year026
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0211
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0251
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99960
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99960
IRS990ScheduleA/PublicSupportTotal5090706091
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0183215
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0178313
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0344563
IRS990ScheduleA/Total509/Total0706091
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0183229
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0178339
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0344774
IRS990ScheduleA/TotalSupportTotal/Total0706342
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE SUPPLIES 930 FLIGHTS & FREIGHTS 2,909 TRAVEL 2,220 ORPHAN SUPPORT 133,576 BANK CHARGES 219 COMMUNICATION EXPENSE 3,248 PAYPAL FEES 437 DROWLEY EXPENSES 21,576 MCCORMICK EXPENSES 7,770 VEHICLE EXPENSE 800 NON-INVESTMENT DEPRECIATION 7,094 TOTAL 180,779
IRS990ScheduleO/GeneralExplanation/Explanation1168,393 178,394 LESS ACCUMULATED DEPRECIATION 42,981 50,076 TOTAL 125,412 128,318
IRS990ScheduleO/GeneralExplanation/Explanation2UNSECURED NOTES AND LOANS PAYABLE 0 4,000
IRS990ScheduleO/GeneralExplanation/Explanation3EBENEZER GLENN'S PRIMARY PURPOSE IS TO PROVIDE SCHOOLING, FOOD, SHELTER AND HEALTH CARE TO HAITIAN ORPHANED CHILDREN THROUGH CHARITABLE CONTRIBUTIONS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0237181742
ReturnHeader/Filer/Name/BusinessNameLine10EBENEZER GLENN ORPHANAGE
ReturnHeader/Filer/NameControl0EBEN
ReturnHeader/Filer/Phone02697920444
ReturnHeader/Filer/USAddress/AddressLine101726 GUN CLUB RD
ReturnHeader/Filer/USAddress/City0CARO
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048723
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-12-01
ReturnHeader/Officer/Name0GWEN SCHMIDT
ReturnHeader/Officer/Phone02697920444
ReturnHeader/Officer/Title0SECRETARY
ReturnHeader/Preparer/DatePrepared02012-12-01
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10STONEHENGE CONSULTING PLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102464 BYRON STATION DR SW
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BYRON CENTER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0493159453
ReturnHeader/Preparer/Name0CASEY R YOUNG CPA
ReturnHeader/Preparer/Phone08888917771
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-09-01
ReturnHeader/TaxPeriodEndDate02012-08-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-12-12T13:56:56-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$282,378
Liabilities
$4,000
Net assets
$278,378
Revenue
$183,229
Expenses
$206,504
Net income
-$23,275
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.84$0.00$9.84$4.59$4.45$0.14
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.70$0.00$9.70$4.91$4.43$0.47
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.23$0.00$9.23$5.05$3.94$1.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.12$0.00$8.12$5.25$3.96$1.29
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.83$0.00$6.83$4.16$4.11$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.78$0.00$6.78$3.37$2.83$0.55
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.23$0.06$6.17$3.62$3.15$0.48
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.75$0.06$5.70$3.90$2.95$0.95
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.80$0.06$4.75$3.49$2.59$0.90
2016Detailed filing. Detailed filing data is available for this year.$3.90$0.06$3.85$3.08$2.58$0.50
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.40$0.06$3.35$3.34$3.25$0.09
2014Detailed filing. Detailed filing data is available for this year.$3.31$0.06$3.26$2.90$2.54$0.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$0.06$2.89$2.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$0.04$2.78$1.83$2.07$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$2.82$2.63$2.39$0.24