Civic Intelligence

Orphan Secure Freedom'S Shield

990EZ • Fiscal year 2015 • EIN 27-1386065

Jan 01, 2015 to Dec 31, 2015 • Filed on May 15, 2016

1565 W Main St STE 208-105Lewisville, TX 75067

(213) 596-8589

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.20x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

45th percentile

1.4%

Higher net margin than 45% 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

76th percentile

27%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

46th percentile

-1.2%

Faster revenue growth than 46% of similar nonprofits.

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

Assets

Up

$66,571

Up $14,291 (+27%) from 2014

Net Assets

Up

$52,953

Up $2,656 (+5.3%) from 2014

Liabilities

Up

$13,618

Up $11,635 (+587%) from 2014

Revenue

Down

$192,306

Down $2,255 (-1.2%) from 2014

Expenses

Up

$189,651

Up $20,014 (+12%) from 2014

Net Income

Down

$2,655

Down $22,269 (-89%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$66,571
Liabilities$13,618
Net Assets$52,953

Operations Trend

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

2015

Revenue$192,306
Expenses$189,651
Net Income$2,655
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 15, 2016
Return Version
2015v2.1
Gross Receipts
$192,306
Mission and Program Overview

Mission

Working both nationally and internationally, we counter child sex trafficking in the usa, iraq, syria and the philippines.

Countering Human Trafficking globally, specifically countering child sex trafficking.

Program Services

DescriptionGrantsExpenses
Security Consulting/Vulnerability Assessment Conducted security consulting and vulnerability assessments South East Asia and Latin America orphanages. Conducted vulnerability assessment for orphanages that reported extortion.$0$90,684
NGO training Provided training and consultancy to NGOs, non-profits and international law enforcement agencies actively combating human trafficking. Our training services are prioritized according to areas in greatest need and by organizations whom are identifying and rescuing victims of human sex trafficking before they are trapped further into a world of sexual bondage and child prostitution, Training were given globally, including Philippines, Mexico, US and Facebook Arena.$0$39,250
Surveillance Conducted countering human trafficking surveillance in Texas Metropolitan area and Philippines.$0$33,562
Freedom! App Big Data-collecting global intelligence - Orphan Secure developed smartphone application called "Freedom!". The app is designed to report human trafficking activity in 10 languages as big data to identify, investigate human trafficking. It was launched in November 2013. Promoted to Mexico, Brazil, Thailand, Cambodia, Philippines governments to utilize the app as their National App. Began domestic promotion.$0$15,595
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rolando R LopezDirector/PresidentFT$0--
Kevin DuggerDirectorPT$0--
Geof HagerDirectorPT$0--
Yuriko KakuraiTreasury/SecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Orphan Secure
EIN
27-1386065
Phone
2135968589
Address
1565 W Main St STE 208-105, Lewisville, TX 75067

Signing Officer

Name
Rolando R Lopez
Title
Director/President
Phone
2149127637
Signed
2016-05-15
Discuss with paid preparer
Yes

Preparer

Preparer
Yuriko Kakurai
Phone
4083962182
Supplemental Narrative

Additional Explanations

Part I, Line 16

Travel expense $52,188, Donationsexpenses $19,417, Security Assessment expenses $6,419, Marketing expenses $6,000, Communications Expenses $5,990, Website Expenses $3,443, Meal and entertainment expenses $5,918, Due and subscription $4,500, Office supplies $3,918, Fund raising expenses $3,000. The other total of $6,831 are ; training expenses, small equipment expenses, depreciation expenses, insurance expenses, bank fees, registration fees, outside services.

Part II, Line 24

Beginning of Year Other Assets $43,220 are : Paypal Timing cash clearing AR $1.765, and Prepaid Expenses $5,500, net Fixed Assets $35,955 End of the year Other Assets $52,890 are : Paypal Timing cash clearing AR $733, and Prepaid Expenses $18,793, net Fixed Assets $33,363

Part II, Line 26

Beginning of the year Liabilities $1,982 are: Accounts Payable $674, and Accrued liabilities $1,308.End of Year Liabilities is ST Loan to officers $13,618

Part III, Line 31

Freedom! App Big Data-collecting global intelligence - Orphan Secure developed smartphone application called "Freedom!". The app is designed to report human trafficking activity in 10 languages as big data to identify, investigate human trafficking. It was launched in November 2013. Promoted to Mexico, Brazil, Thailand, Cambodia, Philippines governments to utilize the app as their National App. Began domestic promotion.

Raw XML Appendix232 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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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Freedom! App Big Data-collecting global intelligence - Orphan Secure developed smartphone application called "Freedom!". The app is designed to report human trafficking activity in 10 languages as big data to identify, investigate human trafficking. It was launched in November 2013. Promoted to Mexico, Brazil, Thailand, Cambodia, Philippines governments to utilize the app as their National App. Began domestic promotion.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel expense $52,188, Donationsexpenses $19,417, Security Assessment expenses $6,419, Marketing expenses $6,000, Communications Expenses $5,990, Website Expenses $3,443, Meal and entertainment expenses $5,918, Due and subscription $4,500, Office supplies $3,918, Fund raising expenses $3,000. The other total of $6,831 are ; training expenses, small equipment expenses, depreciation expenses, insurance expenses, bank fees, registration fees, outside services.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Beginning of Year Other Assets $43,220 are : Paypal Timing cash clearing AR $1.765, and Prepaid Expenses $5,500, net Fixed Assets $35,955 End of the year Other Assets $52,890 are : Paypal Timing cash clearing AR $733, and Prepaid Expenses $18,793, net Fixed Assets $33,363
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Beginning of the year Liabilities $1,982 are: Accounts Payable $674, and Accrued liabilities $1,308.End of Year Liabilities is ST Loan to officers $13,618
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Freedom! App Big Data-collecting global intelligence - Orphan Secure developed smartphone application called "Freedom!". The app is designed to report human trafficking activity in 10 languages as big data to identify, investigate human trafficking. It was launched in November 2013. Promoted to Mexico, Brazil, Thailand, Cambodia, Philippines governments to utilize the app as their National App. Began domestic promotion.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part III, Line 31
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ReturnHeader/Filer/PhoneNum02135968589
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ReturnHeader/Filer/USAddress/ZIPCd075067
ReturnHeader/PreparerPersonGrp/PhoneNum04083962182
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Yuriko Kakurai
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-08T14:47:29-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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