Civic Intelligence

Orphan Secure Freedom'S Shield

990 • Fiscal year 2019 • EIN 27-1386065

Jan 01, 2019 to Dec 31, 2019 • Filed on May 16, 2020

Organization Profilewww.orphansecure.com
1565 W Main Street Suite 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

80th percentile

0.33x

Higher debt load relative to assets than 80% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

48th percentile

0.03x

Higher debt load relative to revenue than 48% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

37th percentile

-0.5%

Higher net margin than 37% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

93rd percentile

$136,900

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 20.1% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

9th percentile

-20%

Faster asset growth than 9% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2019

Revenue Growth

13th percentile

-24%

Faster revenue growth than 13% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$51,756

Down $29,482 (-36%) from 2017

Net Assets

Down

$34,746

Down $26,492 (-43%) from 2017

Liabilities

Down

$17,010

Down $2,990 (-15%) from 2017

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin37th percentile

Revenue

Down

$679,521

Down $493,122 (-42%) from 2017

Expenses

Down

$682,737

Down $486,629 (-42%) from 2017

Net Income

Down

-$3,216

Down $6,493 (-198%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2019

Assets$51,756
Liabilities$17,010
Net Assets$34,746
Open 2019 Filing

Operations Trend

Revenue Growth13th 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

2019

Revenue$679,521
Expenses$682,737
Net Income-$3,216
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 16, 2020
Return Version
2019v5.0
Gross Receipts
$679,521
Mission and Program Overview

Mission

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

Working both nationally and internationally, we counter human trafficking in the USA, Iraq, Nigeria, Libya, and the Philippines.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$36,578$46,368▲ $9,790
Loans From Officers Directors$0$12,010▲ $12,010
Cash and Non-Interest-Bearing Accounts$694$3,188▲ $2,494
Accounts Receivable$2,085$0▼ $2,085
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$39,357$51,756▲ $12,399
Other Assets Total$0$2,200▲ $2,200
Liabilities
Unsecured Notes Loans Payable$0$5,000▲ $5,000
Accounts Payable and Accrued Expenses$1,395$0▼ $1,395
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,395$17,010▲ $15,615
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$37,962$34,746▼ $3,216
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$37,962$34,746▼ $3,216
Total Liabilities and Net Assets / Fund Balance$39,357$51,756▲ $12,399

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$21,909$13,391$0
Land$0-$0
Equipment$24,459$7,851$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rolando R LopezPresident CEOFT$136,900$136,900

Board Members and Trustees

NameTitle
Philip WhiteheadDirector
John FurlowDirector Treasurer Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$679,521
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$679,521
Change in Net Assets
$-3,216
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$536,383
Salaries, Compensation, and Employee Benefits$146,354
Total Fundraising Expense$5,848
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$157,367$45,500$0$202,867
Other Expenses$183,250$0$0$183,250
Current Officers, Directors, Trustees, and Key Employees$0$146,354$0$146,354
Travel$43,436$0$0$43,436
Occupancy$38,677$0$0$38,677
Office Expenses$15,382$103$5,848$21,333
Payments to Affiliates$10,000$2,586$0$12,586
Conferences and Meetings$8,518$0$0$8,518
Information Technology$7,650$0$0$7,650
Depreciation Depletion$7,375$0$0$7,375
Advertising$5,660$0$0$5,660
Insurance$5,031$0$0$5,031
Total Functional Expenses$482,346$194,543$5,848$682,737
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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$0$12,010▲ $12,010
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
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, Section B, Line 11B

“Form 990 is prepared by accountant and reviewed by the president.”

Part VI, Section B, Line 12C

“Form 990 is prepared by accountant and reviewed by the officer.”

Part VI, Section B, Line 15

“| Name of the Person:, The process used to establish compensation of the person who served in:|, The year in which this process was last undertaken:| Rolando R Lopez, The board discusses at the beginning of the year of the meeting about the compensation review for CEO using statistical figures and his contribution to the organization., 2019|”

Part VI, Section C, Line 19

“The governing documents and financial statements are available to the public 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 STREET SUITE 208 105, Lewisville, TX 75067
Doing Business As
Freedom's Shield

Signing Officer

Name
Rolando R Lopez
Title
President
Phone
2135968589
Signed
2020-05-16
Discuss with paid preparer
No

Organization Details

Principal Officer
Rolando R Lopez
Formed
2009
Legal Domicile
TX
Voting Board Members
0
Independent Board Members
0
Employees
1
Volunteers
50
Supplemental Narrative

Additional Explanations

Part IX, line 11G

“| Description:, Amount:| contractors expenses, $202867|”

Raw XML AppendixShowing 400 of 518 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/Desc0Rescued 834 women and children globally - the Philippines, Saudi Arabia, Lebanon, Jordan, and USA. In the Philippines, child soldiers are rescued. Women being sold as labor abroad to the Middle East are rescued. Sex trafficked women and children for monies are rescued in the USA and abroad.
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IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt02586
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt010000
IRS990/PaymentsToAffiliatesGrp/TotalAmt012586
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Rolando R Lopez
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0We assisted law enforcement with several minor trafficking cases and were directly involved with the recovery of trafficked minors.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt034142
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0733113
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0660203
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-23278
IRS990/PYSalariesCompEmpBnftPaidAmt096188
IRS990/PYTotalExpensesAmt0756391
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0733113
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-3216
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ReservesMaintainedAmt00
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0679521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0733113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01172643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0463846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0192306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03241429
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.9089
IRS990ScheduleA/PublicSupportPY170Pct00.9565
IRS990ScheduleA/PublicSupportTotal170Amt02946086
IRS990ScheduleA/SubstantialContributorsTotAmt0295343
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0679521
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0733113
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01172643
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0463846
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0192306
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03241429
IRS990ScheduleA/TotalSupportAmt03241429
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt024459
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07851
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt032310
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021909

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,756
Liabilities
$17,010
Net assets
$34,746
Revenue
$679,521
Expenses
$682,737
Net income
-$3,216
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$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
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