Civic Intelligence

An Orphan'S Wish

990EZ • Fiscal year 2012 • EIN 26-1920328

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 30, 2013

Organization ProfileN/A
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

55th percentile

4.6%

Higher net margin than 55% 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

60th percentile

6.9%

Faster asset growth than 60% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

48th percentile

-0.2%

Faster revenue growth than 48% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$132,123

Up $8,517 (+6.9%) from 2011

Net Assets

Up

$132,123

Up $8,517 (+6.9%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin55th percentile

Revenue

Down

$184,705

Down $294 (-0.2%) from 2011

Expenses

Up

$176,188

Up $44,471 (+34%) from 2011

Net Income

Down

$8,517

Down $44,765 (-84%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

2012

Assets$132,123
Liabilities-
Net Assets$132,123
Open 2012 Filing

Operations Trend

Revenue Growth48th percentile

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

2012

Revenue$184,705
Expenses$176,188
Net Income$8,517
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 30, 2013
Return Version
2012v2.0
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 Appendix177 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0123606
IRS990EZ/CashSavingsAndInvestments/EOY0132123
IRS990EZ/ContributionsGiftsGrantsEtc0184698
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear08517
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid0160000
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0184705
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome07
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0123606
IRS990EZ/NetAssetsOrFundBalancesBOY0123606
IRS990EZ/NetAssetsOrFundBalances/EOY0132123
IRS990EZ/NetAssetsOrFundBalancesEOY0132123
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition54.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition626.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition718.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition810.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition93.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition105.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition115.00
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/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CHRIS BERINGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KAY BRATT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ALLISON CARRIERO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TAMMY FALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KAREN MAUNU
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5BRANDA MCEWEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6LEEANN MILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7HEIDI REITZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8NATHALIE STANTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9ASHLEY TIBBITTS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10MAUREEN WAGNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11CHANDRA WARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Sponsorship Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director of Special Projects
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Financial Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Communications Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Asst Director/FB Volunteer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Human Resources Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6US Director/Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Communications Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Adoption Advocacy Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Fundraising Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Donations Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11AOW Unit Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal013626
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0We strive to enhance the lives of orphans in China.
IRS990EZ/PrintingPublicationsPostage02562
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/GrantsAndAllocations0160000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses016188
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101423 LONAN DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WAXHAW
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode028173
IRS990EZ/TheBooksAreInCareOf/NamePerson0ALLISON CARRIERO
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08137277433
IRS990EZ/TotalAssets/BOY0123606
IRS990EZ/TotalAssets/EOY0132123
IRS990EZ/TotalExpenses0176188
IRS990EZ/TotalProgramServiceExpenses016188
IRS990EZ/TotalRevenue0184705
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0184698
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0184970
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0120554
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years069471
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years061110
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0620803
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear07
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year029
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years08
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years010
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years05
IRS990ScheduleA/GrossInvestmentIncome170/Total059
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal1700620803
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/Total170/CurrentTaxYear0184698
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0184970
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0120554
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years069471
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years061110
IRS990ScheduleA/Total170/Total0620803
IRS990ScheduleA/TotalSupport0620862
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 160000.
IRS990ScheduleO/GeneralExplanation/Explanation1ADVERTISING 2912. BANK SERVICE CHARGES 118. MERCHANT FEES 5401. HOSTING FEES 189. INSURANCE 780. INTERNET/WEBSITE DEVELOPMENT 3816. MISCELLANEOUS 10. SUPPLIES/MATERIALS 190. CARDS 210.
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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-30
ReturnHeader/Officer/Name0LEEANN MILL
ReturnHeader/Officer/Phone02089389227
ReturnHeader/Officer/Title0US DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-08-15
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-15T06:36:34-07:00

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
$132,123
Liabilities
-
Net assets
$132,123
Revenue
$184,705
Expenses
$176,188
Net income
$8,517
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