Civic Intelligence

Dreams for Orphans

EIN 27-1186349 • 501(c)3

Profile

Orphan education and care

PO Box 998398109
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2019

Net Margin

74th percentile

19%

Higher net margin than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

28th percentile

-26%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

30th percentile

-26%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$11,201

Down $4,032 (-26%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$11,201

Down $4,032 (-26%) from 2018

Operations
Liabilities / RevenueScore unavailableNet Margin74th percentile

Revenue

Down

$28,985

Down $10,073 (-26%) from 2018

Expenses

Down

$23,372

Down $24,330 (-51%) from 2018

Net Income

Up

$5,613

Up $14,257 (+165%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2010: $36,502Net Assets 2010: $36,5022010Assets 2011: $66,808Net Assets 2011: $66,8082011Assets 2012: $79,887Net Assets 2012: $79,8872012Assets 2013: $116,920Net Assets 2013: $116,9202013Assets 2014: $41,280Net Assets 2014: $41,2802014Assets 2015: $31,372Net Assets 2015: $31,3722015Assets 2018: $15,233Net Assets 2018: $15,2332018Assets 2019: $11,201Net Assets 2019: $11,2012019

Highlighted filing

2019

Assets$11,201
Liabilities-
Net Assets$11,201
Open 2019 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2010: $40,071Expenses 2010: $12,865Net Income 2010: $27,2062010Revenue 2011: $58,756Expenses 2011: $28,450Net Income 2011: $30,3062011Revenue 2012: $52,168Expenses 2012: $39,089Net Income 2012: $13,0792012Revenue 2013: $83,911Expenses 2013: $46,878Net Income 2013: $37,0332013Revenue 2014: $56,065Expenses 2014: $131,705Net Income 2014: -$75,6402014Revenue 2015: $41,420Expenses 2015: $51,328Net Income 2015: -$9,9082015Revenue 2018: $39,058Expenses 2018: $47,702Net Income 2018: -$8,6442018Revenue 2019: $28,985Expenses 2019: $23,372Net Income 2019: $5,6132019

Highlighted filing

2019

Revenue$28,985
Expenses$23,372
Net Income$5,613
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$11,201
Liabilities
-
Net assets
$11,201
Revenue
$28,985
Expenses
$23,372
Net income
$5,613
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.11$0.29$0.23$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.15$0.39$0.48$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.31$0.41$0.51$0.10
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.41$0.56$1.32$0.76
2013Detailed filing. Detailed filing data is available for this year.$1.17$1.17$0.84$0.47$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.80$0.52$0.39$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.67$0.59$0.28$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.37$0.40$0.13$0.27
Latest Detailed Filing

The latest 2019 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2013 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$86,556
Mission and Program Overview

Mission

Orphan education and care

Program Services

DescriptionGrantsExpenses
TO GIVE HOPE TO ORPHANS THROUGH EDUCATION AND A SAFE ENVIRONMENT.-$25,051
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHY HARDINGEDirectorPT$2,500-$2,500
KARY DOERFLERCo-FounderPT$0--
LIBBY RAINCo-FounderPT$0--
RYAN THOMSONDirectorPT$0--
JULIET ROGERSDirectorPT$0--
REINE MAGESDirectorPT$0--
SEAN HAFFEYDirectorPT$0--
JENNIFER HYDEDirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$20,342$20,342$883$19,459
Event 2$12,352$12,352$1,070$11,282
Total Events$32,694$32,694$1,953$30,741
Filing and Contact Details

Filer

EIN
27-1186349
Phone
2069992765

Signing Officer

Name
Kary Doerfler
Title
Co-founder
Phone
2069992765
Signed
2014-11-17

Preparer

Preparer
Steven J Baumgartner
Phone
2062822666
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Newsletter advertisement 350.”

Form 990EZ, Part I, Line 16

“Donation expense 357. Travel & entertainment 300. Insurance 890. Licenses & permits 40. Ngo fees 600. Ngo expense 3879. Supplies 896. Depreciation 119. School sponsorship expense 18923. Orphanage expenses 6128.”

Form 990EZ, Part II, Line 24

“FIXED ASSETS 181. 534.”

Raw XML Appendix175 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0REINE MAGES
IRS990EZ/BooksInCareOfDetail/PhoneNum02064919260
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine103617 29th W
IRS990EZ/BooksInCareOfDetail/USAddress/City0Seattle
IRS990EZ/BooksInCareOfDetail/USAddress/State0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode098199
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt079706
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0116386
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt046541
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt037033
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt012000
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt079887
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0116920
IRS990EZ/FundraisingGrossIncomeAmt039552
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt086556
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0113
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt079887
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0116920
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt079887
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0116920
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt610.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt710.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt32500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KARY DOERFLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LIBBY RAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RYAN THOMSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATHY HARDINGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JULIET ROGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5REINE MAGES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SEAN HAFFEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JENNIFER HYDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Co-Founder
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Co-Founder
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0181
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0534
IRS990EZ/OtherExpensesTotalAmt032132
IRS990EZ/OtherRevenueTotalAmt0350
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Orphan education and care
IRS990EZ/PrintingPublicationsPostageAmt0246
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO GIVE HOPE TO ORPHANS THROUGH EDUCATION AND A SAFE ENVIRONMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025051
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt02500
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02645
IRS990EZ/SpecialEventsNetIncomeLossAmt036907
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046878
IRS990EZ/TotalProgramServiceExpensesAmt025051
IRS990EZ/TotalRevenueAmt083911
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.dreamsfororphans.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt046541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt034761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt034548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt019351
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0144604
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0113
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0109
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0103
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0325
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98520
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99780
IRS990ScheduleA/PublicSupportTotal170Amt0144604
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt046541
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt034761
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt034548
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt019351
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09403
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0144604
IRS990ScheduleA/TotalSupportAmt0146779
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0350
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0900
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0600
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt01850
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01953
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020342
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012352
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032694
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020342
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012352
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032694
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Season of Giving
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0Tour 'Orphans
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt030741
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01953
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0883
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01070
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NEWSLETTER ADVERTISEMENT 350.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DONATION EXPENSE 357. TRAVEL & ENTERTAINMENT 300. INSURANCE 890. LICENSES & PERMITS 40. NGO FEES 600. NGO EXPENSE 3879. SUPPLIES 896. DEPRECIATION 119. SCHOOL SPONSORSHIP EXPENSE 18923. ORPHANAGE EXPENSES 6128.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FIXED ASSETS 181. 534.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KARY DOERFLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-FOUNDER
ReturnHeader/BusinessOfficerGrp/PhoneNum02069992765
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10Dreams For Orphans
ReturnHeader/Filer/BusinessNameControlTxt0DREA
ReturnHeader/Filer/EIN0271186349
ReturnHeader/Filer/PhoneNum02069992765
ReturnHeader/Filer/USAddress/AddressLine10PO Box 9983
ReturnHeader/Filer/USAddress/City0Seattle
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098109
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MINAR AND NORTHEY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 9845
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SEATTLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode098109
ReturnHeader/PreparerPersonGrp/PhoneNum02062822666
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN J BAUMGARTNER
ReturnHeader/ReturnTs02014-11-17T10:44:39-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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