Civic Intelligence

Embracing Orphans

990EZ • Fiscal year 2012 • EIN 26-3268413

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 01, 2013

PO Box 261599362
Siviq Scores

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

Liabilities / Assets

91st percentile

0.69x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

98th percentile

3.11x

Higher debt load relative to revenue than 98% of similar nonprofits.

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

Net Margin

91st percentile

44%

Higher net margin than 91% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Assets

$365,939

No earlier filing loaded for comparison.

Net Assets

$113,939

No earlier filing loaded for comparison.

Liabilities

$252,000

No earlier filing loaded for comparison.

Revenue

$80,989

No earlier filing loaded for comparison.

Expenses

$45,072

No earlier filing loaded for comparison.

Net Income

$35,917

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2012: $365,939Liabilities 2012: $252,000Net Assets 2012: $113,9392012Assets 2013: $367,467Liabilities 2013: $185,101Net Assets 2013: $182,3662013Assets 2018: $325,686Liabilities 2018: $102,041Net Assets 2018: $223,6452018Assets 2019: $398,657Liabilities 2019: $173,967Net Assets 2019: $224,6902019Assets 2020: $616,118Liabilities 2020: $108,741Net Assets 2020: $507,3772020Assets 2021: $636,160Liabilities 2021: $108,741Net Assets 2021: $527,4192021Assets 2022: $587,236Liabilities 2022: $49,000Net Assets 2022: $538,2362022Assets 2023: $7,435Net Assets 2023: $7,4352023

Highlighted filing

2012

Assets$365,939
Liabilities$252,000
Net Assets$113,939

Operations Trend

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

$400K$200K$0-$200KRevenue 2012: $80,989Expenses 2012: $45,072Net Income 2012: $35,9172012Revenue 2013: $98,379Expenses 2013: $29,952Net Income 2013: $68,4272013Revenue 2018: $175,216Expenses 2018: $159,355Net Income 2018: $15,8612018Revenue 2019: $238,044Expenses 2019: $273,842Net Income 2019: -$35,7982019Revenue 2020: $254,399Expenses 2020: $202,036Net Income 2020: $52,3632020Revenue 2021: $291,106Expenses 2021: $284,138Net Income 2021: $6,9682021Revenue 2022: $314,092Expenses 2022: $303,275Net Income 2022: $10,8172022Revenue 2023: $0Expenses 2023: $110,869Net Income 2023: -$110,8692023

Highlighted filing

2012

Revenue$80,989
Expenses$45,072
Net Income$35,917
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 1, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Supporting orphans by strengthening their quality of life in areas of education, spirituality, emotional and physical health.

Filing and Contact Details

Filer

EIN
26-3268413
Raw XML Appendix151 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/BOY041005
IRS990EZ/CashSavingsAndInvestments/EOY073311
IRS990EZ/ContributionsGiftsGrantsEtc055445
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear035917
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome034054
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts089499
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/LandAndBuildings/BOY0300000
IRS990EZ/LandAndBuildings/EOY0292628
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY065005
IRS990EZ/NetAssetsOrFundBalancesBOY065005
IRS990EZ/NetAssetsOrFundBalances/EOY0113939
IRS990EZ/NetAssetsOrFundBalancesEOY0113939
IRS990EZ/OccupancyRentUtilitiesAndMaint010175
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CARL ROBANSKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DUSTIN BROWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JULIE WOODS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BRIAN GRIFFITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets013017
IRS990EZ/OtherExpensesTotal019933
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Supporting orphans by strengthening their quality of life in areas of education, spirituality, emotional, and physical health.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0HOST ORPHANS IN A YOUNG LIFE SPIRITUAL CAMP
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1HIGH SCHOOL EXCHANGE PROGRAM
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses039160
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses15918
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits014964
IRS990EZ/SpecialEventsDirectExpenses08510
IRS990EZ/SpecialEventsNetIncomeLoss025544
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0276000
IRS990EZ/SumOfTotalLiabilities/EOY0252000
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10527 MARTHA ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WALLA WALLA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode099362
IRS990EZ/TheBooksAreInCareOf/NamePerson0BRIAN GRIFFITH
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04253873337
IRS990EZ/TotalAssets/BOY0341005
IRS990EZ/TotalAssets/EOY0365939
IRS990EZ/TotalExpenses045072
IRS990EZ/TotalProgramServiceExpenses045078
IRS990EZ/TotalRevenue080989
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear055445
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year071652
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0127097
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090127097
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear055445
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year071652
IRS990ScheduleA/Total509/Total0127097
IRS990ScheduleA/TotalSupportTotal/Total0127097
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
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents08510
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent108510
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents08510
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1034054
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal034054
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1034054
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents034054
IRS990ScheduleG/EventsInformation/NameOfEvent10Dinner
IRS990ScheduleG/EventsInformation/NetIncomeSummary025544
IRS990ScheduleO/GeneralExplanation/Explanation0DEPRECIATION 7372. EXCHANGE PROGRAM 5918. TRAVEL 3990. OFFICE EXPENSE 334. MISCELLANEOUS EXPENSE 258. INTEREST EXPENSE 2061.
IRS990ScheduleO/GeneralExplanation/Explanation1PRIOR YEAR ADJUSTMENT 13017.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0263268413
ReturnHeader/Filer/Name/BusinessNameLine10EMBRACING ORPHANS
ReturnHeader/Filer/NameControl0EMBR
ReturnHeader/Filer/Phone05095409408
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2615
ReturnHeader/Filer/USAddress/City0WALLA WALLA
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode099362
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-01
ReturnHeader/Officer/Name0CARL ROBANSKE
ReturnHeader/Officer/Phone05095409408
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SCOTT ADAMS CPA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 801 - 30 W MAIN ST STE 204
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WALLA WALLA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode099362
ReturnHeader/Preparer/Name0SCOTT ADAMS
ReturnHeader/Preparer/Phone05095220500
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-02T16:38:16-07:00

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