Civic Intelligence

An Orphan'S Wish

990EZ • Fiscal year 2011 • EIN 26-1920328

Jan 01, 2011 to Dec 31, 2011 • Filed on May 10, 2012

PO Box 271028106
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

89th percentile

76%

Faster asset growth than 89% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

86th percentile

53%

Faster revenue growth than 86% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Up

$123,606

Up $53,282 (+76%) from 2010

Net Assets

Up

$123,606

Up $53,282 (+76%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$184,999

Up $64,437 (+53%) from 2010

Expenses

Up

$131,717

Up $65,341 (+98%) from 2010

Net Income

Down

$53,282

Down $904 (-1.7%) from 2010

Historical Trend

Balance Sheet Trend

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

$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

2011

Assets$123,606
Liabilities-
Net Assets$123,606

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue$184,999
Expenses$131,717
Net Income$53,282
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 10, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

We strive to enhance the lives of orphans in China.

Filing and Contact Details

Filer

EIN
26-1920328
Raw XML Appendix206 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
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IRS990EZ/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/BOY070324
IRS990EZ/CashSavingsAndInvestments/EOY0123606
IRS990EZ/ContributionsGiftsGrantsEtc0184970
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear053282
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid0120000
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0184999
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome029
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY070324
IRS990EZ/NetAssetsOrFundBalancesBOY070324
IRS990EZ/NetAssetsOrFundBalances/EOY0123606
IRS990EZ/NetAssetsOrFundBalancesEOY0123606
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine104665 STAR RANCH ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1116353 IMPATIENS CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1212815 W BALD CYPRESS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine131610 MARQUARDT ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14922 10TH AVE N
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine17103 SPIREA DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine186763 RICHARDSON CIRCLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine19108 CARISSA COURT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0COLORADO SPRINGS
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City7DAYTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City8FAIRVIEW
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MN
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State8PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State9TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode080906
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode155044
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode283713
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode354403
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode456377
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode595624
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode628173
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode745419
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode816415
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode976249
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition14.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition315.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition430.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition54.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition610.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition710.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition810.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition94.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LEEANN MILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KAREN MAUNU
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CHANDRA WARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CHRIS BERINGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4HEIDI REITZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5TAMERA FALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6ALLISON CARRIERO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7MAUREEN WAGNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8NATHALIE STANTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9BRANDA MCEWEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Co-Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Co-Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Unit Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Sponsorship Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Communications Co-Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Communications Co-Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Financial Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Donations Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Adoption Advocacy Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9HR Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal010845
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0We strive to enhance the lives of orphans in China.
IRS990EZ/PrintingPublicationsPostage0872
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The 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.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0120000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses011717
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101217 HADEN DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WAXHAW
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode028173
IRS990EZ/TheBooksAreInCareOf/NamePerson0ALLISON CARRIERO
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08137277433
IRS990EZ/TotalAssets/BOY070324
IRS990EZ/TotalAssets/EOY0123606
IRS990EZ/TotalExpenses0131717
IRS990EZ/TotalProgramServiceExpenses011717
IRS990EZ/TotalRevenue0184999
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0184970
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0120554
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years069471
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years061110
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0436105
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear029
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year08
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years010
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years05
IRS990ScheduleA/GrossInvestmentIncome170/Total052
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal1700436105
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/Total170/CurrentTaxYear0184970
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0120554
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years069471
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years061110
IRS990ScheduleA/Total170/Total0436105
IRS990ScheduleA/TotalSupport0436157
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/Explanation0PROVIDE MEDICAL CARE FOR ORPHANS IN CHINA MEDICAL CARE HELPING HANDS VOLUNTEER ASSC/CARE OF BRIAN TROWER PARTNER AGENCY 120000.
IRS990ScheduleO/GeneralExplanation/Explanation1ADVERTISING 1736. BANK SERVICE CHARGES 338. MERCHANT FEES 4716. HOSTING FEES 99. INTERNET/WEBSITE DEVELOPMENT 2042. OFFICE SUPPLIES 241. CARDS 450. SUPPLIES/MATERIALS 1223.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0261920328
ReturnHeader/Filer/Name/BusinessNameLine10AN ORPHAN'S WISH
ReturnHeader/Filer/NameControl0ANOR
ReturnHeader/Filer/Phone02089389227
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2710
ReturnHeader/Filer/USAddress/City0MATTHEWS
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028106
ReturnHeader/Officer/DateSigned02012-05-10
ReturnHeader/Officer/Name0LEEANN MILL
ReturnHeader/Officer/Phone02089389227
ReturnHeader/Officer/Title0US CO-DIRECTOR/BOARD PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-05-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DAVIES GOLDSTEIN & ASSOCIATES CPA'S PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 156
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MATTHEWS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode028106
ReturnHeader/Preparer/Name0FRANK D DAVIES
ReturnHeader/Preparer/Phone07046840555
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-14T10:23:13-07:00

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