Civic Intelligence

An Orphan'S Wish

EIN 26-1920328 • 501(c)3

Profile

We strive to enhance the lives of orphans in China.

6201 E 17th Ave Parkway80220

n/A

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

8th percentile

-128%

Higher net margin than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

19th percentile

-44%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $132,123 (-100%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $132,123 (-100%) from 2012

Operations
Liabilities / RevenueScore unavailableNet Margin8th percentile

Revenue

Down

$103,461

Down $81,244 (-44%) from 2012

Expenses

Up

$235,584

Up $59,396 (+34%) from 2012

Net Income

Down

-$132,123

Down $140,640 (-1651%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$150K$100K$50K$0Assets 2010: $70,324Net Assets 2010: $70,3242010Assets 2011: $123,606Net Assets 2011: $123,6062011Assets 2012: $132,123Net Assets 2012: $132,1232012Assets 2013: $0Net Assets 2013: $02013

Highlighted filing

2013

Assets$0
Liabilities-
Net Assets$0
Open 2013 Filing

Operations Trend

Revenue Growth19th percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2010: $120,562Expenses 2010: $66,376Net Income 2010: $54,1862010Revenue 2011: $184,999Expenses 2011: $131,717Net Income 2011: $53,2822011Revenue 2012: $184,705Expenses 2012: $176,188Net Income 2012: $8,5172012Revenue 2013: $103,461Expenses 2013: $235,584Net Income 2013: -$132,1232013

Highlighted filing

2013

Revenue$103,461
Expenses$235,584
Net Income-$132,123
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$103,461
Expenses
$235,584
Net income
-$132,123
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$1.03$2.36$1.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$1.32$1.85$1.76$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$1.24$1.85$1.32$0.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.70$1.21$0.66$0.54
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 30, 2014
Return Version
2013v3.1
Gross Receipts
$103,461
Mission and Program Overview

Mission

We strive to enhance the lives of orphans in China.

Program Services

DescriptionGrantsExpenses
The organization provides residential care for children born with cerebral palsy or other mobility disabilities. The organization also provides care for special needs, for medically sick or undernourished children.$222,000$13,584
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRIS BERINGERSponsorship Director-$0--
KAY BRATTDirector Of Special Projects-$0--
ALLISON CARRIEROFinancial DirectorPT$0--
KAREN MAUNUAsst Director/Fb Volunteer-$0--
BRANDA MCEWENHuman Resources Director-$0--
LEEANN MILLUS Director/Board MemberPT$0--
HEIDI REITZCommunications DirectorPT$0--
NATHALIE STANTONAdoption Advocacy DirectorPT$0--
ASHLEY TIBBITTSFundraising Director-$0--
MAUREEN WAGNERDonations Director-$0--
CHANDRA WARDAow Unit Director-$0--
GAIL CLUTTERVisual Director-$0--
TAMERA FALLCommunications Co-Director-$0--
LISA OSBORNAssistant Director-$0--
Filing and Contact Details

Filer

EIN
26-1920328
Phone
2089389227

Signing Officer

Name
Leeann Mill
Title
US Director
Phone
2089389227
Signed
2014-07-30
Discuss with paid preparer
Yes

Preparer

Preparer
Frank D Davies
Phone
7046840555
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Provide medical care for orphans in china medical care helping hands volunteer assc/care of brian trower partner agency 170000. Provide medical care for orphans in china medical care china little flower partner agency 14000. Provide medical care for orphans in china medical care lifeline children's services partner agency 8500. Provide medical care for orphans in china medical care new hope foundation partner agency 28000. Provide adoption funds for orphans in china adoption funds reece's rainbo”

Form 990EZ, Part I, Line 16

“Advertising 196. Bank service charges 313. Merchant fees 4631. Hosting fees 99. Insurance 856. Internet/website development 1166. Medical supplies 905. Supplies/materials 2746. Office supplies 318. Travel 1428.”

Raw XML Appendix200 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12TAMERA FALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13LISA OSBORN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Sponsorship Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director of Special Projects
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Financial Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Asst Director/FB Volunteer
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Fundraising Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Donations Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10AOW Unit Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Visual Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Communications Co-Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Assistant Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt012658
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0We strive to enhance the lives of orphans in China.
IRS990EZ/PrintingPublicationsPostageAmt0926
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleN/AssetsDistributedInd0true
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IRS990ScheduleN/BondsOutstandingInd0false
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0None
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02013-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0N/A
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0NA
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/State0CO
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCode080220
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE MEDICAL CARE FOR ORPHANS IN CHINA MEDICAL CARE HELPING HANDS VOLUNTEER ASSC/CARE OF BRIAN TROWER PARTNER AGENCY 170000. PROVIDE MEDICAL CARE FOR ORPHANS IN CHINA MEDICAL CARE CHINA LITTLE FLOWER PARTNER AGENCY 14000. PROVIDE MEDICAL CARE FOR ORPHANS IN CHINA MEDICAL CARE LIFELINE CHILDREN'S SERVICES PARTNER AGENCY 8500. PROVIDE MEDICAL CARE FOR ORPHANS IN CHINA MEDICAL CARE NEW HOPE FOUNDATION PARTNER AGENCY 28000. PROVIDE ADOPTION FUNDS FOR ORPHANS IN CHINA ADOPTION FUNDS REECE'S RAINBO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADVERTISING 196. BANK SERVICE CHARGES 313. MERCHANT FEES 4631. HOSTING FEES 99. INSURANCE 856. INTERNET/WEBSITE DEVELOPMENT 1166. MEDICAL SUPPLIES 905. SUPPLIES/MATERIALS 2746. OFFICE SUPPLIES 318. TRAVEL 1428.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEEANN MILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0US DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02089389227
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10An Orphan's Wish
ReturnHeader/Filer/BusinessNameControlTxt0ANOR
ReturnHeader/Filer/EIN0261920328
ReturnHeader/Filer/PhoneNum02089389227
ReturnHeader/Filer/USAddress/AddressLine106201 E 17th Ave Parkway
ReturnHeader/Filer/USAddress/City0Denver
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080220
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Davies Goldstein & Associates CPA's PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 156
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Matthews
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode028106
ReturnHeader/PreparerPersonGrp/PhoneNum07046840555
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANK D DAVIES
ReturnHeader/ReturnTs02014-08-08T13:19:14-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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