Civic Intelligence

Lost Orphans International

990 • Fiscal year 2015 • EIN 27-0354293

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 10, 2016

P O Box 1388Mckinney, TX 75070

(469) 834-4534

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

80th percentile

$12,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

86th percentile

62%

Faster asset growth than 86% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$159,285

Up $60,964 (+62%) from 2014

Net Assets

Up

$159,006

Up $60,742 (+62%) from 2014

Liabilities

Up

$279

Up $222 (+389%) from 2014

Revenue

Down

$315,566

Down $48,938 (-13%) from 2014

Expenses

Down

$254,824

Down $167,580 (-40%) from 2014

Net Income

Up

$60,742

Up $118,642 (+205%) from 2014

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $133,782Liabilities 2011: $1,266Net Assets 2011: $132,5162011Assets 2012: $133,136Liabilities 2012: $621Net Assets 2012: $132,5152012Assets 2013: $156,164Liabilities 2013: $0Net Assets 2013: $156,1642013Assets 2014: $98,321Liabilities 2014: $57Net Assets 2014: $98,2642014Assets 2015: $159,285Liabilities 2015: $279Net Assets 2015: $159,0062015Assets 2016: $108,344Liabilities 2016: $0Net Assets 2016: $108,3442016Assets 2017: $59,252Liabilities 2017: $0Net Assets 2017: $59,2522017Assets 2021: $82,792Net Assets 2021: $82,7922021Assets 2022: $66,509Net Assets 2022: $66,5092022Assets 2023: $39,817Net Assets 2023: $39,8172023Assets 2024: $63,342Net Assets 2024: $63,3422024

Highlighted filing

2015

Assets$159,285
Liabilities$279
Net Assets$159,006

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $712,7792011Expenses 2012: $951,3702012Revenue 2013: $440,502Expenses 2013: $416,853Net Income 2013: $23,6492013Revenue 2014: $364,504Expenses 2014: $422,404Net Income 2014: -$57,9002014Revenue 2015: $315,566Expenses 2015: $254,824Net Income 2015: $60,7422015Revenue 2016: $296,033Expenses 2016: $346,695Net Income 2016: -$50,6622016Revenue 2017: $242,498Expenses 2017: $291,590Net Income 2017: -$49,0922017Revenue 2021: $189,038Expenses 2021: $186,399Net Income 2021: $2,6392021Revenue 2022: $90,259Expenses 2022: $104,863Net Income 2022: -$14,6042022Revenue 2023: $95,880Expenses 2023: $122,572Net Income 2023: -$26,6922023Revenue 2024: $136,981Expenses 2024: $113,456Net Income 2024: $23,5252024

Highlighted filing

2015

Revenue$315,566
Expenses$254,824
Net Income$60,742
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$321,456
Mission and Program Overview

Mission

Bring forth immediate and eternal hope to orphaned and at-risk children in locations around the world. We advocate for on-the-ground individuals and groups by connecting them with people and resources in support of a strategy of child rescue orphan prevention and community development.

Bring forth immediate and eternal hope to orphaned and at-risk children in locations around the world. We advocate for on-the-ground individuals and groups by connecting them with people and resources in support of a strategy of child rescue, orphan prevention and community development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$98,264$159,006▲ $60,742
Cash and Non-Interest-Bearing Accounts$97,459$158,531▲ $61,072
Prepaid Expenses and Deferred Charges$862$655▼ $207
Pledges and Grants Receivable-$99-
Total Assets$98,321$159,285▲ $60,964
Liabilities
Other Liabilities$57$279▲ $222
Total Liabilities$57$279▲ $222
Net Assets / Fund Balance
Total Net Assets Fund Balance$98,264$159,006▲ $60,742
Total Liabilities and Net Assets / Fund Balance$98,321$159,285▲ $60,964
Compensation and Service Providers

Employees

NameTitleBaseTotal
Timothy CypertPresident$12,000$12,000

Board Members and Trustees

NameTitle
Andrew GwynnChairman
Bill MckownBoard Member
Christine NguyenBoard Member
Kevin WeableBoard Member
Gary AmersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$321,456
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-5,890
All Other Contributions
$289,935
Change in Net Assets
$60,742
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$153,335
Grants and Similar Amounts Paid$86,754
Salaries, Compensation, and Employee Benefits$14,735
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$86,754--$86,754
Travel$76,933$1,658-$78,591
Current Officers, Directors, Trustees, and Key Employees-$12,000-$12,000
Office Expenses$375$3,499-$3,874
Insurance$1,206$1,670-$2,876
Other Salaries and Wages-$2,541-$2,541
Fees for Services Accounting-$2,225-$2,225
Other Expenses$300$1,350-$1,650
Advertising$700--$700
Interest-$495-$495
Payroll Taxes-$194-$194
Total Functional Expenses$223,046$31,778$0$254,824
International Activity

International Summary

Employees
2
Spending
$143,432

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and the PacificProgram ServicesCHILD/MED CARE; FOOD-2$77,797
Sub-saharan AfricaProgram ServicesShelter & Med Care--$65,635
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,890
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tourn/hope$31,521-$5,890-
Total Events$31,521-$5,890$-5,890
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Direct Deposit Liabilities$279
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 9

Christine nguyen 217 camilla lane garland, tx 75040

Form 990, Page 6, Part VI, Line 11B

The board of directors reviews form 990.

Form 990, Page 6, Part VI, Line 19

The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon written request.

Filing and Contact Details

Filer

Filer Name
Lost Orphans International
EIN
27-0354293
Address
P O BOX 1388, MCKINNEY, TX 75070
Doing Business As
Gobehope

Signing Officer

Name
Timothy Cypert
Title
President
Phone
9728382277
Signed
2016-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Cypert
Formed
2009
Legal Domicile
Ut
Voting Board Members
6
Independent Board Members
4
Employees
1
Volunteers
200

Preparer

Firm
Dirkse & Associates Ltd
Address
3077 NORTH GOLIAD, ROCKWALL, TX 75087
Preparer
Rick Dirkse
Phone
9727711040
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Bring forth immediate and eternal hope to orphaned and at-risk children in locations around the world. We advocate for on-the-ground individuals and groups by connecting them with people and resources in support of a strategy of child rescue, orphan prevention and community development.

Form 990, Page 1, Part I, Line 6

While at various mission locations, volunteers perform service projects such as painting, handing out food packs and ministering personally to the needs of the people.

Form 990, Page 2, Part III, Line 4D

Community outreach programs, bible projects

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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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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt165635
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EAST ASIA AND THE PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0CHILD/MED CARE; FOOD
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1SHELTER & MED CARE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt033200
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt123378
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0WIRE TRANSFERS
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt1WIRE TRANSFERS
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt01
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt13
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt1VIETNAM
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0COMMUNITY DEVELOP/CARE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt1COMMUNITY DEVELOP/CHURCH
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt030176
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFERS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0CHILD CARE
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt02
IRS990ScheduleF/SubtotalSpentAmt0143432
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0EAST ASIA AND THE PACIFIC 77,797 0 SUB-SAHARAN AFRICA 65,635 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/Total501c3OrgCnt02
IRS990ScheduleF/TotalEmployeeCnt02
IRS990ScheduleF/TotalSpentAmt0143432
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt031521
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt031521
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05890
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURN/HOPE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031521
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031521
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-5890
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05890
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05890
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BRING FORTH IMMEDIATE AND ETERNAL HOPE TO ORPHANED AND AT-RISK CHILDREN IN LOCATIONS AROUND THE WORLD. WE ADVOCATE FOR ON-THE-GROUND INDIVIDUALS AND GROUPS BY CONNECTING THEM WITH PEOPLE AND RESOURCES IN SUPPORT OF A STRATEGY OF CHILD RESCUE, ORPHAN PREVENTION AND COMMUNITY DEVELOPMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WHILE AT VARIOUS MISSION LOCATIONS, VOLUNTEERS PERFORM SERVICE PROJECTS SUCH AS PAINTING, HANDING OUT FOOD PACKS AND MINISTERING PERSONALLY TO THE NEEDS OF THE PEOPLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMMUNITY OUTREACH PROGRAMS, BIBLE PROJECTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHRISTINE NGUYEN 217 CAMILLA LANE GARLAND, TX 75040
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS REVIEWS FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt098321
IRS990/TotalAssetsEOYAmt0159285
IRS990/TotalAssetsGrp/BOYAmt098321
IRS990/TotalAssetsGrp/EOYAmt0159285
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0321456
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031778
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0223046
IRS990/TotalFunctionalExpensesGrp/TotalAmt0254824
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt057
IRS990/TotalLiabilitiesEOYAmt0279
IRS990/TotalLiabilitiesGrp/BOYAmt057
IRS990/TotalLiabilitiesGrp/EOYAmt0279
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt098264
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0159006
IRS990/TotalOtherProgSrvcExpenseAmt012069
IRS990/TotalProgramServiceExpensesAmt0223046
IRS990/TotalReportableCompFromOrgAmt012000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0315566
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt098321
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0159285
IRS990/TravelGrp/ManagementAndGeneralAmt01658
IRS990/TravelGrp/ProgramServicesAmt076933
IRS990/TravelGrp/TotalAmt078591
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 1388
IRS990/USAddress/CityNm0MCKINNEY
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075070
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0HTTP://GOBEHOPE.COM/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY CYPERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09728382277
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOST ORPHANS INTERNATIONAL
ReturnHeader/Filer/BusinessNameControlTxt0LOST
ReturnHeader/Filer/EIN0270354293
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1388
ReturnHeader/Filer/USAddress/CityNm0MCKINNEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075070
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752914464
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DIRKSE & ASSOCIATES LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03077 NORTH GOLIAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCKWALL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075087
ReturnHeader/PreparerPersonGrp/PhoneNum09727711040
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICK DIRKSE
ReturnHeader/ReturnTs02016-11-15T17:07:50-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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