Civic Intelligence

Philippines Orphanage Foundation Inc.

990EZ • Fiscal year 2022 • EIN 27-4269337

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 03, 2023

Organization ProfileWWW.FILIPINO-ORPHANS.ORG
PO Box 1425Woodstock, GA 30188

(843) 694-7701

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

73rd percentile

23%

Higher net margin than 73% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

65th percentile

13%

Faster asset growth than 65% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

16th percentile

-34%

Faster revenue growth than 16% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$127,268

Up $14,670 (+13%) from 2021

Net Assets

Up

$127,268

Up $14,670 (+13%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin73rd percentile

Revenue

Down

$65,113

Down $33,895 (-34%) from 2021

Expenses

Down

$50,443

Down $23,226 (-32%) from 2021

Net Income

Down

$14,670

Down $10,669 (-42%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$150K$100K$50K$0Assets 2021: $112,598Net Assets 2021: $112,5982021Assets 2022: $127,268Net Assets 2022: $127,2682022Assets 2023: $129,825Net Assets 2023: $129,8252023Assets 2024: $115,713Net Assets 2024: $115,7132024Assets 2025: $115,657Net Assets 2025: $115,6572025

Highlighted filing

2022

Assets$127,268
Liabilities-
Net Assets$127,268
Open 2022 Filing

Operations Trend

Revenue Growth16th percentile

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

$150K$100K$50K$0-$50KRevenue 2021: $99,008Expenses 2021: $73,669Net Income 2021: $25,3392021Revenue 2022: $65,113Expenses 2022: $50,443Net Income 2022: $14,6702022Revenue 2023: $77,743Expenses 2023: $75,187Net Income 2023: $2,5562023Revenue 2024: $93,503Expenses 2024: $107,434Net Income 2024: -$13,9312024Revenue 2025: $65,010Expenses 2025: $65,064Net Income 2025: -$542025

Highlighted filing

2022

Revenue$65,113
Expenses$50,443
Net Income$14,670
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 3, 2023
Return Version
2022v5.0
Gross Receipts
$65,113
Mission and Program Overview

Mission

To love and disciple filipino orphans

Program Services

DescriptionGrantsExpenses
TO BUILD FAMILY-STYLE FACILITIES WHICH WILL HOUSE AND SHELTER CHILDREN UNDER THE GENERAL OVERSIGHT OF THE DEPARTMENT OF SOCIAL WELFARE AND DEVELOPEMENT.-$48,461
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANA SCHROEDERExecutive DiPT$0--
DEBBIE SCHROEDERSecretary-$0--
ANDY SLATTONTreasurer-$0--
TRINA SLATTONMember At La-$0--
HANK SAMSChairman-$0--
BELINDA SAMSMember At La-$0--
Filing and Contact Details

Filer

Filer Name
Philippines Orphanage Foundation
EIN
27-4269337
Phone
8436947701
Address
PO BOX 1425, WOODSTOCK, GA 30188

Signing Officer

Name
Dana Schroeder
Title
Executive Director
Phone
8436947701
Signed
2023-04-03
Discuss with paid preparer
Yes

Preparer

Firm
Padgett Business Services
Address
718 OAK ST, GAINESVILLE, GA 30501-3510
Preparer
Josh Wichman Ea
Phone
7702871040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 1,861 bank fees 987 manaoag-orphanage support 29,400 mexico-orphanage support 11,200 morong-education support 6,000 dues and subscriptions 330 total 49,778”

Raw XML Appendix141 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/PersonNm0DANA SCHROEDER
IRS990EZ/BooksInCareOfDetail/PhoneNum08436947701
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03235 PEBBLE RIDGE LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BUFORD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030519
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0112598
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0127268
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt065104
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014670
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0665
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0112598
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0127268
IRS990EZ/GrossReceiptsAmt065113
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt09
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0112598
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0127268
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0112598
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0127268
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt012.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DANA SCHROEDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEBBIE SCHROEDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANDY SLATTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TRINA SLATTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4HANK SAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BELINDA SAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER AT LA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER AT LA
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt049778
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO LOVE AND DISCIPLE FILIPINO ORPHANS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO BUILD FAMILY-STYLE FACILITIES WHICH WILL HOUSE AND SHELTER CHILDREN UNDER THE GENERAL OVERSIGHT OF THE DEPARTMENT OF SOCIAL WELFARE AND DEVELOPEMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt048461
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050443
IRS990EZ/TotalProgramServiceExpensesAmt048461
IRS990EZ/TotalRevenueAmt065113
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.FILIPINO-ORPHANS.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt065044
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt099001
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt087226
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt033709
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt022127
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0307107
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt016
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0307123
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt065053
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt099008
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt087226
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt033709
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt022127
IRS990ScheduleA/Total509Grp/TotalAmt0307123
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt065053
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt099008
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt087226
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt033709
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt022127
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0307123
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 1,861 BANK FEES 987 MANAOAG-ORPHANAGE SUPPORT 29,400 MEXICO-ORPHANAGE SUPPORT 11,200 MORONG-EDUCATION SUPPORT 6,000 DUES AND SUBSCRIPTIONS 330 TOTAL 49,778
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANA SCHROEDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08436947701
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHILIPPINES ORPHANAGE FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0PHIL
ReturnHeader/Filer/EIN0274269337
ReturnHeader/Filer/PhoneNum08436947701
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1425
ReturnHeader/Filer/USAddress/CityNm0WOODSTOCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030188
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223880641
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PADGETT BUSINESS SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0718 OAK ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GAINESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0305013510
ReturnHeader/PreparerPersonGrp/PhoneNum07702871040
ReturnHeader/PreparerPersonGrp/PreparationDt02023-04-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSH WICHMAN EA
ReturnHeader/ReturnTs02023-04-07T10:09:15-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DANA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHROEDER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$127,268
Liabilities
-
Net assets
$127,268
Revenue
$65,113
Expenses
$50,443
Net income
$14,670
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.16$1.16$0.65$0.65$0.00
2024Detailed filing. Detailed filing data is available for this year.$1.16$1.16$0.94$1.07$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.30$1.30$0.78$0.75$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.27$1.27$0.65$0.50$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.13$1.13$0.99$0.74$0.25