Civic Intelligence

Orphan Angel International Foundation

990 • Fiscal year 2015 • EIN 27-0933086

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 18, 2016

Organization ProfileN/A
PO Box 700713Dallas, TX 75370

(972) 789-5870

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

92nd percentile

52%

Higher net margin than 92% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

81st percentile

40%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

6th percentile

-66%

Faster revenue growth than 6% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$40,417

Up $11,622 (+40%) from 2014

Net Assets

Up

$40,417

Up $11,622 (+40%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin92nd percentile

Revenue

Down

$22,315

Down $42,817 (-66%) from 2014

Expenses

Down

$10,693

Down $37,489 (-78%) from 2014

Net Income

Down

$11,622

Down $5,328 (-31%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$60K$40K$20K$0Assets 2010: $28,118Net Assets 2010: $28,1182010Assets 2011: $12,513Net Assets 2011: $12,5132011Assets 2012: $26,464Net Assets 2012: $26,4642012Assets 2013: $11,845Liabilities 2013: $0Net Assets 2013: $11,8452013Assets 2014: $28,795Liabilities 2014: $0Net Assets 2014: $28,7952014Assets 2015: $40,417Liabilities 2015: $0Net Assets 2015: $40,4172015Assets 2016: $22,073Liabilities 2016: $0Net Assets 2016: $22,0732016Assets 2020: $33,372Net Assets 2020: $33,3722020

Highlighted filing

2015

Assets$40,417
Liabilities$0
Net Assets$40,417
Open 2015 Filing

Operations Trend

Revenue Growth6th percentile

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

$100K$50K$0-$50KRevenue 2010: $29,364Expenses 2010: $1,346Net Income 2010: $28,0182010Revenue 2011: $49,404Expenses 2011: $65,009Net Income 2011: -$15,6052011Revenue 2012: $67,856Expenses 2012: $53,905Net Income 2012: $13,9512012Revenue 2013: $52,546Expenses 2013: $67,165Net Income 2013: -$14,6192013Revenue 2014: $65,132Expenses 2014: $48,182Net Income 2014: $16,9502014Revenue 2015: $22,315Expenses 2015: $10,693Net Income 2015: $11,6222015Revenue 2016: $53,009Expenses 2016: $71,353Net Income 2016: -$18,3442016Revenue 2020: $52,410Expenses 2020: $43,304Net Income 2020: $9,1062020

Highlighted filing

2015

Revenue$22,315
Expenses$10,693
Net Income$11,622
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 18, 2016
Return Version
2015v2.0
Gross Receipts
$95,362
Mission and Program Overview

Mission

Assist orphans in being adopted, assist families with the adoption process, assist orphans in devleoping life and work skills, provide for the health, education and welfare of orphans, and provide general orphan relief.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$28,795$40,417▲ $11,622
Cash and Non-Interest-Bearing Accounts$26,225$37,847▲ $11,622
Land, Buildings, and Equipment, Net$1,070$1,070→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$28,795$40,417▲ $11,622
Other Assets Total$1,500$1,500→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$28,795$40,417▲ $11,622
Total Liabilities and Net Assets / Fund Balance$28,795$40,417▲ $11,622

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,070-$1,070
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Anette PipesDirector
Bryan HarvestonDirector
Edd FritzDirector
Edward WachendorferDirector
Rick JarrellDirector
Steve EllisDirector
Gail WilsonDirector/pres.
Larry HansardDirector/treas.
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$22,315
Change in Net Assets
$11,622
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,693
Grants and Similar Amounts Paid$3,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,000--$3,000
Other Expenses-$122-$122
All Other Expenses-$85-$85
Total Functional Expenses$3,000$7,693$0$10,693
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$95,362
Fundraising Direct Expenses$73,047
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Auction Gala$95,362$95,362$37,544$57,818
Total Events$95,362$95,362$73,047$22,315
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Orphan Angel International Foundation
EIN
27-0933086
Address
PO BOX 700713, DALLAS, TX 75370

Signing Officer

Name
Larry Hansard
Title
Treasurer
Signed
2016-04-18
Discuss with paid preparer
No

Organization Details

Formed
2008
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
0
Employees
0

Preparer

Firm
Beaird Harris & Co Pc
Address
12221 MERIT DR STE 750, DALLAS, TX 75251-3201
Preparer
Pat C Beaird CPA
Phone
9725031040
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IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0118944
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt067856
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt043104
IRS990ScheduleA/Total509Grp/TotalAmt0450819
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt095362
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0125553
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0118944
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt067856
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt043104
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0450819
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01070
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01070
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01070
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt073047
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL AUCTION GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt035503
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt035503
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt095362
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt095362
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt095362
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt095362
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022315
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt037544
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt037544
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
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IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt028795
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03000
IRS990/TotalFunctionalExpensesGrp/TotalAmt010693
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IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt022315
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt028795
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IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY HANSARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ORPHAN ANGEL INTERNATIONAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ORPH
ReturnHeader/Filer/EIN0270933086
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 700713
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075370
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BEAIRD HARRIS & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012221 MERIT DR STE 750
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0752513201
ReturnHeader/PreparerPersonGrp/PhoneNum09725031040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Pat C Beaird CPA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,417
Liabilities
$0
Net assets
$40,417
Revenue
$22,315
Expenses
$10,693
Net income
$11,622
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$33.4$33.4$52.4$43.3$9.11
2016Detailed filing. Detailed filing data is available for this year.$22.1$0.00$22.1$53.0$71.4$18.3
2015Detailed filing. Detailed filing data is available for this year.$40.4$0.00$40.4$22.3$10.7$11.6
2014Detailed filing. Detailed filing data is available for this year.$28.8$0.00$28.8$65.1$48.2$17.0
2013Detailed filing. Detailed filing data is available for this year.$11.8$0.00$11.8$52.5$67.2$14.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.5$26.5$67.9$53.9$14.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$12.5$49.4$65.0$15.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.1$28.1$29.4$1.35$28.0