Civic Intelligence

Orphan Secure

990 • Fiscal year 2017 • EIN 27-1386065

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization Profilewww.freedomsshield.org

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

67th percentile

0.25x

Higher debt load relative to assets than 67% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

41st percentile

0.3%

Higher net margin than 41% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

39th percentile

$25,500

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

88th percentile

38%

Faster asset growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

95th percentile

153%

Faster revenue growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$81,238

Up $22,225 (+38%) from 2016

Net Assets

Up

$61,238

Up $3,277 (+5.7%) from 2016

Liabilities

Up

$20,000

Up $18,948 (+1801%) from 2016

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin41st percentile

Revenue

Up

$1,172,643

Up $708,797 (+153%) from 2016

Expenses

Up

$1,169,366

Up $710,528 (+155%) from 2016

Net Income

Down

$3,277

Down $1,731 (-35%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2017

Assets$81,238
Liabilities$20,000
Net Assets$61,238
Open 2017 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

2017

Revenue$1,172,643
Expenses$1,169,366
Net Income$3,277
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.3
Gross Receipts
$1,172,643
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
Receivable From Disqualified Prsn-$27,948-
Land, Buildings, and Equipment, Net$25,493$23,722▼ $1,771
Accounts Receivable$733$3,508▲ $2,775
Cash and Non-Interest-Bearing Accounts$7,319$3,303▼ $4,016
Pledges and Grants Receivable-$2,000-
Prepaid Expenses and Deferred Charges$1,800--
Loans From Officers Directors$1,052--
Receivables From Officers Etc$68$356▲ $288
Savings and Temporary Cash Investments-$1-
Total Assets$59,013$81,238▲ $22,225
Other Assets Total$23,600$20,400▼ $3,200
Liabilities
Unsecured Notes Loans Payable-$20,000-
Total Liabilities$1,052$20,000▲ $18,948
Net Assets / Fund Balance
Unrestricted Net Assets$57,961$61,238▲ $3,277
Total Net Assets Fund Balance$57,961$61,238▲ $3,277
Total Liabilities and Net Assets / Fund Balance$59,013$81,238▲ $22,225

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$19,152$3,148$22,300
Equipment$4,570$9,150$13,720
Other Assets Org$20,400--
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Yuriko KakuraiTreasurerSecretaryPT$25,500$25,500
Rolando R LopezPresidentFT$10,000$10,000

Board Members and Trustees

NameTitle
Geof HagerDirector
Kevin DuggerDirector
Philip WhiteheadDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,172,643
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,172,643
Change in Net Assets
$3,277
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,131,666
Salaries, Compensation, and Employee Benefits$37,700
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$310,202--$310,202
Travel$75,519--$75,519
Current Officers, Directors, Trustees, and Key Employees$10,000$25,500-$35,500
Occupancy$14,312$17,018-$31,330
Office Expenses$25,921--$25,921
Insurance$9,519--$9,519
Other Expenses$9,013--$9,013
Information Technology$6,818--$6,818
Depreciation Depletion$5,627--$5,627
Advertising$2,945--$2,945
Comp Disqual Persons$2,200--$2,200
All Other Expenses$673$101-$774
Total Functional Expenses$1,126,747$42,619$0$1,169,366
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
Receivables from Disqualified Persons-$27,948-
Loans from Officers, Directors, Trustees, and Key Employees$1,052--
Receivables from Officers, Directors, Trustees, and Key Employees$68$356▲ $288
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
Yes
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

“Treasurer send the form to the president for review, if necessary,”

Part VI Line 11B

“correction is made before submission.”

Part VI Line 12C

“the president would bring up the agenda to the board to discuss the issue.”

Part VI Line 15A or B

“president”

Part VI Line 19

“The policies are available to the public upon request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Yuriko R Kakurai
Title
Treasurer
Phone
2135968589
Signed
2018-05-15

Organization Details

Principal Officer
Rolando R Lopez
Formed
2009
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
3
Employees
0
Volunteers
50
Supplemental Narrative

Additional Explanations

Part IX Line 11G

“Contractors Expenses Total expenses - $296376.00 Program service expenses - $296376.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 11G

“Bank Fees Total expenses - $13826.00 Program service expenses - $13826.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 24E

“Due and Subscription Total expenses - $101.00 Program service expenses - $0.00 Mgmt and general expenses - $101.00 Fundraising expenses - $0.00”

Part IX Line 24E

“Training Expenses Total expenses - $673.00 Program service expenses - $673.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Raw XML Appendix399 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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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/LoanPurposeTxt0payments
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1accidenta
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt027948
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1356
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0NATIONS SECUR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1ROLANDO LOPEZ
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0controlle
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1Officer
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/TotalBalanceDueAmt028304
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Treasurer send the form to the president for review, if necessary,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1correction is made before submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2the president would bring up the agenda to the board to discuss the issue.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3president
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The policies are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Contractors Expenses Total expenses - $296376.00 Program service expenses - $296376.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Fees Total expenses - $13826.00 Program service expenses - $13826.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Due and Subscription Total expenses - $101.00 Program service expenses - $0.00 Mgmt and general expenses - $101.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Training Expenses Total expenses - $673.00 Program service expenses - $673.00 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 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 15a or b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part IX Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part IX Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part IX Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt059013
IRS990/TotalAssetsEOYAmt081238
IRS990/TotalAssetsGrp/BOYAmt059013
IRS990/TotalAssetsGrp/EOYAmt081238
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01172643
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042619
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01126747
IRS990/TotalFunctionalExpensesGrp/TotalAmt01169366
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01052
IRS990/TotalLiabilitiesEOYAmt020000
IRS990/TotalLiabilitiesGrp/BOYAmt01052
IRS990/TotalLiabilitiesGrp/EOYAmt020000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt057961
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt061238
IRS990/TotalProgramServiceExpensesAmt0626682
IRS990/TotalReportableCompFromOrgAmt035500
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01172643
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt059013
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt081238
IRS990/TravelGrp/ProgramServicesAmt075519
IRS990/TravelGrp/TotalAmt075519
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt057961
IRS990/UnrestrictedNetAssetsGrp/EOYAmt061238
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt020000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01565 W Main St Ste 208-105
IRS990/USAddress/CityNm0Lewisville
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075067
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.freedomsshield.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0YURIKO R KAKURAI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02135968589
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Orphan Secure
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Freedom's Shield
ReturnHeader/Filer/BusinessNameControlTxt0ORPH
ReturnHeader/Filer/EIN0271386065
ReturnHeader/Filer/InCareOfNm0% Yuriko R Kakurai
ReturnHeader/Filer/PhoneNum02135968589
ReturnHeader/Filer/USAddress/AddressLine1Txt01565 W Main St Ste STE208-105
ReturnHeader/Filer/USAddress/CityNm0Lewisville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075067
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId078CAE689526115BBA569A28915818A0CCD1B384A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E8C552EE3ECBD4B4841C1CED8C9281EEBDEAB898
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId021010520181354499736
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0O
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.196.4.68
ReturnHeader/ReturnTs02018-05-16T00:53:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$81,238
Liabilities
$20,000
Net assets
$61,238
Revenue
$1,172,643
Expenses
$1,169,366
Net income
$3,277
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
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.02$0.06$1.17$1.17$0.00
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$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