Civic Intelligence

Orphan Secure

990 • Fiscal year 2016 • EIN 27-1386065

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization Profilewww.orphansecure.com

Refreshing map…

1565 W Main St Ste STE208-105Lewisville, TX 75067

(213) 596-8589

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

45th percentile

1.1%

Higher net margin than 45% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

78th percentile

$6,000

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

27th percentile

-11%

Faster asset growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

95th percentile

141%

Faster revenue growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$59,013

Down $7,558 (-11%) from 2015

Net Assets

Up

$57,961

Up $5,008 (+9.5%) from 2015

Liabilities

Down

$1,052

Down $12,566 (-92%) from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin45th percentile

Revenue

Up

$463,846

Up $271,540 (+141%) from 2015

Expenses

Up

$458,838

Up $269,187 (+142%) from 2015

Net Income

Up

$5,008

Up $2,353 (+89%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$100K$50K$0Assets 2014: $52,280Liabilities 2014: $1,983Net Assets 2014: $50,2972014Assets 2015: $66,571Liabilities 2015: $13,618Net Assets 2015: $52,9532015Assets 2016: $59,013Liabilities 2016: $1,052Net Assets 2016: $57,9612016Assets 2017: $81,238Liabilities 2017: $20,000Net Assets 2017: $61,2382017Assets 2019: $51,756Liabilities 2019: $17,010Net Assets 2019: $34,7462019

Highlighted filing

2016

Assets$59,013
Liabilities$1,052
Net Assets$57,961
Open 2016 Filing

Operations Trend

Revenue Growth95th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $194,561Expenses 2014: $169,637Net Income 2014: $24,9242014Revenue 2015: $192,306Expenses 2015: $189,651Net Income 2015: $2,6552015Revenue 2016: $463,846Expenses 2016: $458,838Net Income 2016: $5,0082016Revenue 2017: $1,172,643Expenses 2017: $1,169,366Net Income 2017: $3,2772017Revenue 2019: $679,521Expenses 2019: $682,737Net Income 2019: -$3,2162019

Highlighted filing

2016

Revenue$463,846
Expenses$458,838
Net Income$5,008
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$463,846
Mission and Program Overview

Mission

Working both nationally and internationally, we counter human trafficking in the usa, iraq, syria, nigeria, libya, and the philippines.

To eradicate Human trafficking by countering transnational criminal organizationsinsurgency groupsextremist organizations involved in ch

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$52,953$57,961▲ $5,008
Land, Buildings, and Equipment, Net$1,363$25,493▲ $24,130
Cash and Non-Interest-Bearing Accounts$13,681$7,319▼ $6,362
Prepaid Expenses and Deferred Charges$19,526$2,601▼ $16,925
Loans From Officers Directors$13,617$1,052▼ $12,565
Total Assets$66,570$59,013▼ $7,557
Other Assets Total$32,000$23,600▼ $8,400
Liabilities
Total Liabilities$13,617$1,052▼ $12,565
Net Assets / Fund Balance
Total Net Assets Fund Balance$52,953$57,961▲ $5,008
Total Liabilities and Net Assets / Fund Balance$66,570$59,013▼ $7,557

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$19,911$2,389$22,300
Equipment$5,582$4,282$9,864
Other Assets Org$23,600--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Yuriko KakuraiTreasurerSecretaryPT$6,000$6,000

Board Members and Trustees

NameTitle
Rolando R LopezPresident
Geof HagerDirector
Kevin DuggerDirector
Philip WhiteheadDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Chris JacksonSupervising Operations-$51,000
Eric MullerOperation-$34,000
Mark IbrahimOperation-$19,000
Joel CarpenterOperation-$18,250
Darren KeelOperation-$12,500
Revenue and Support

Revenue Composition

Contributions and Grants
$463,846
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$463,846
Change in Net Assets
$5,008
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$452,838
Salaries, Compensation, and Employee Benefits$6,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$188,589--$188,589
Travel$95,410--$95,410
Office Expenses$31,220$75-$31,295
Occupancy$13,855$15,076-$28,931
All Other Expenses$16,531--$16,531
Information Technology$8,257--$8,257
Other Expenses$5,351$2,681-$8,032
Current Officers, Directors, Trustees, and Key Employees-$6,000-$6,000
Insurance$5,063--$5,063
Depreciation Depletion$4,459--$4,459
Conferences and Meetings-$359-$359
Total Functional Expenses$434,647$24,191$0$458,838
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Loans from Officers, Directors, Trustees, and Key Employees$13,617$1,052▼ $12,565
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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

Part VI Line 11B

“Treasure send the form for President to review the contents and”

Part VI Line 11B

“collect if necessary.”

Part VI Line 19

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Orphan Secure
EIN
27-1386065
In Care Of
% Rolando R Lopez
Phone
2135968589
Address
1565 W Main St Ste STE208-105, Lewisville, TX 75067
Doing Business As
Freedom's Shield

Signing Officer

Name
Rolando R Lopez
Title
President
Phone
2135968589
Signed
2017-05-15

Organization Details

Principal Officer
Rolando R Lopez
Formed
2009
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
2
Employees
0
Volunteers
50
Supplemental Narrative

Additional Explanations

Part IX Line 11G

“Contractors Expenses Total expenses - $175750.00 Program service expenses - $175750.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 11G

“Consultant Fees Total expenses - $8109.00 Program service expenses - $8109.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 11G

“Translation Fees Total expenses - $700.00 Program service expenses - $700.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 11G

“Marketing Development fee Total expenses - $4030.00 Program service expenses - $4030.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 24E

“Bank Fees Total expenses - $3438.00 Program service expenses - $3438.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 24E

“Verification Fees Total expenses - $3806.00 Program service expenses - $3806.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 24E

“Training Expenses Total expenses - $3563.00 Program service expenses - $3563.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 24E

“Vehicle Expenses Total expenses - $5724.00 Program service expenses - $5724.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Raw XML AppendixShowing 400 of 421 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd5false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd6false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd7false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd8false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd9false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd0false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd1false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd2false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd3false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd4false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd5false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01052
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd4false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd5false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd6false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd7false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd8false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd9false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd4false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd5false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd6false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd7false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd8false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd9false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Operation
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt01052
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0NATIONS SECUR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Founder
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd4false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd5false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd6false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd7false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd8false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd9false
IRS990ScheduleL/TotalBalanceDueAmt01052
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Treasure send the form for President to review the contents and
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1collect if necessary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Contractors Expenses Total expenses - $175750.00 Program service expenses - $175750.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Consultant Fees Total expenses - $8109.00 Program service expenses - $8109.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Translation Fees Total expenses - $700.00 Program service expenses - $700.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Marketing Development fee Total expenses - $4030.00 Program service expenses - $4030.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank Fees Total expenses - $3438.00 Program service expenses - $3438.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Verification Fees Total expenses - $3806.00 Program service expenses - $3806.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Training Expenses Total expenses - $3563.00 Program service expenses - $3563.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Vehicle Expenses Total expenses - $5724.00 Program service expenses - $5724.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part IX Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part IX Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part IX Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part IX Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part IX Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt066570
IRS990/TotalAssetsEOYAmt059013
IRS990/TotalAssetsGrp/BOYAmt066570
IRS990/TotalAssetsGrp/EOYAmt059013
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0463846
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024191
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0434647
IRS990/TotalFunctionalExpensesGrp/TotalAmt0458838
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013617
IRS990/TotalLiabilitiesEOYAmt01052
IRS990/TotalLiabilitiesGrp/BOYAmt013617
IRS990/TotalLiabilitiesGrp/EOYAmt01052
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt052953
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt057961
IRS990/TotalProgramServiceExpensesAmt0400273
IRS990/TotalReportableCompFromOrgAmt06000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0463846
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt066570
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt059013
IRS990/TravelGrp/ProgramServicesAmt095410
IRS990/TravelGrp/TotalAmt095410
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01565 W Main St Ste 208-105
IRS990/USAddress/CityNm0Lewisville
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075067
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0www.orphansecure.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROLANDO R LOPEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02135968589
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,013
Liabilities
$1,052
Net assets
$57,961
Revenue
$463,846
Expenses
$458,838
Net income
$5,008
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.02$0.03$0.68$0.68$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.02$0.06$1.17$1.17$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.46$0.46$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.05$0.19$0.19$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.19$0.17$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits