Civic Intelligence

Haiti Orphan Foundation

990EZ • Fiscal year 2012 • EIN 27-4746327

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 09, 2013

Organization ProfileN/A
2530 Canterbury Road29201
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

92nd percentile

48%

Higher net margin than 92% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

96th percentile

237%

Faster asset growth than 96% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

92nd percentile

93%

Faster revenue growth than 92% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$64,521

Up $45,391 (+237%) from 2011

Net Assets

Up

$64,521

Up $45,391 (+237%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin92nd percentile

Revenue

Up

$93,950

Up $45,372 (+93%) from 2011

Expenses

Up

$48,560

Up $19,112 (+65%) from 2011

Net Income

Up

$45,390

Up $26,260 (+137%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$80K$60K$40K$20K$0-$20KAssets 2011: $19,130Net Assets 2011: $19,1302011Assets 2012: $64,521Net Assets 2012: $64,5212012Assets 2013: $47,468Net Assets 2013: $47,4682013Assets 2014: $36,634Net Assets 2014: $36,6342014Assets 2016: $27,822Net Assets 2016: $27,8222016Assets 2017: $31,066Net Assets 2017: $31,0662017Assets 2018: $5,922Net Assets 2018: $5,9222018Assets 2019: $3,083Net Assets 2019: $3,0832019Assets 2021: $1Liabilities 2021: $3,311Net Assets 2021: -$3,3102021Assets 2022: $0Liabilities 2022: $14,887Net Assets 2022: -$14,8872022Assets 2023: $4,373Net Assets 2023: $4,3732023Assets 2024: $1,552Net Assets 2024: $1,5522024

Highlighted filing

2012

Assets$64,521
Liabilities-
Net Assets$64,521
Open 2012 Filing

Operations Trend

Revenue Growth92nd percentile

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

$100K$50K$0-$50KRevenue 2011: $48,578Expenses 2011: $29,448Net Income 2011: $19,1302011Revenue 2012: $93,950Expenses 2012: $48,560Net Income 2012: $45,3902012Revenue 2013: $28,433Expenses 2013: $45,486Net Income 2013: -$17,0532013Revenue 2014: $44,150Expenses 2014: $54,984Net Income 2014: -$10,8342014Revenue 2016: $45,495Expenses 2016: $49,922Net Income 2016: -$4,4272016Revenue 2017: $53,169Expenses 2017: $49,925Net Income 2017: $3,2442017Revenue 2018: $27,402Expenses 2018: $52,546Net Income 2018: -$25,1442018Revenue 2019: $38,945Expenses 2019: $41,785Net Income 2019: -$2,8402019Revenue 2021: $47,284Expenses 2021: $49,608Net Income 2021: -$2,3242021Revenue 2022: $34,390Expenses 2022: $45,966Net Income 2022: -$11,5762022Revenue 2023: $49,257Expenses 2023: $29,997Net Income 2023: $19,2602023Revenue 2024: $48,483Expenses 2024: $51,304Net Income 2024: -$2,8212024

Highlighted filing

2012

Revenue$93,950
Expenses$48,560
Net Income$45,390
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 9, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Provide resources to help care for orphans in residential care in a church ministry in haiti

Filing and Contact Details

Filer

EIN
27-4746327
Raw XML Appendix131 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
CompensationExplanation/Compensation/PersonName0BRUCE COPE
CompensationExplanation/Compensation/PersonName1WES CHURCH
CompensationExplanation/Compensation/PersonName2TRIPP ATKINSON
CompensationExplanation/Compensation/PersonName3TOMMY LYDON
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY019131
IRS990EZ/CashSavingsAndInvestments/EOY064521
IRS990EZ/ContributionsGiftsGrantsEtc093950
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear045390
IRS990EZ/FeesAndOthPymtToIndContractors01404
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid047156
IRS990EZ/GrossReceipts093950
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY019131
IRS990EZ/NetAssetsOrFundBalancesBOY019131
IRS990EZ/NetAssetsOrFundBalances/EOY064521
IRS990EZ/NetAssetsOrFundBalancesEOY064521
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BRUCE COPE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1WES CHURCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TRIPP ATKINSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TOMMY LYDON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE CHAIRMA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE RESOURCES TO HELP CARE FOR ORPHANS IN RESIDENTIAL CARE IN A CHURCH MINISTRY IN HAITI
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE MONTHYLY SPONSORSHIP TO GRACE CHILDREN'S HOME IN HAITI FOR THE ORPHANS. FUNDING WILL HELP PROVIDE FOOD, EDUCATION, BASIC HEALTHCARE, STAFFING AND CLOTHING.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations047156
IRS990EZ/ProgramServiceAccomplishment/IncludesForeignGrants0X
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses047436
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/StatesWhereCopyOfReturnIsFiled0SC
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102530 CANTERBURY ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine202530 CANTERBURY ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0COLUMBIA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0SC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode029201
IRS990EZ/TheBooksAreInCareOf/NamePerson0WES CHURCH
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08032564251
IRS990EZ/TotalAssets/BOY019131
IRS990EZ/TotalAssets/EOY064521
IRS990EZ/TotalExpenses048560
IRS990EZ/TotalProgramServiceExpenses047436
IRS990EZ/TotalRevenue093950
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear093950
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year048578
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0142528
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700142528
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear093950
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year048578
IRS990ScheduleA/Total170/Total0142528
IRS990ScheduleA/TotalSupport0142528
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0GRACE CHILDREN'S HOME GRACE CHILDREN'S HOME CROIX DES BOUQUETS 47,156 0 CROIX DES BOUQUETS 0 HAITI, HA
IRS990ScheduleO/GeneralExplanation/Explanation1PROVIDE RESOURCES TO HELP CARE FOR ORPHANS IN RESIDENTIAL CARE IN A CHURCH MINISTRY IN HAITI
IRS990ScheduleO/GeneralExplanation/Explanation2PROVIDE MONTHYLY SPONSORSHIP TO GRACE CHILDREN'S HOME IN HAITI FOR THE ORPHANS. FUNDING WILL HELP PROVIDE FOOD, EDUCATION, BASIC HEALTHCARE, STAFFING AND CLOTHING.
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMTS PAID TO ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/Identifier1PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier2FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0274746327
ReturnHeader/Filer/Name/BusinessNameLine10HAITI ORPHAN FOUNDATION
ReturnHeader/Filer/NameControl0HAIT
ReturnHeader/Filer/USAddress/AddressLine102530 CANTERBURY ROAD
ReturnHeader/Filer/USAddress/City0COLUMBIA
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029201
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-09
ReturnHeader/Officer/Name0THOMAS LYDON
ReturnHeader/Officer/Title0OFFICER
ReturnHeader/Preparer/DatePrepared02013-08-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BURKETT BURKETT & BURKETT CPAS PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 2044
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WEST COLUMBIA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode029171
ReturnHeader/Preparer/Name0RONALD H BURKETT CPA
ReturnHeader/Preparer/Phone08037943712
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-13T09:55:17-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$64,521
Liabilities
-
Net assets
$64,521
Revenue
$93,950
Expenses
$48,560
Net income
$45,390
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.55$1.55$48.5$51.3$2.82
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.37$4.37$49.3$30.0$19.3
2022Detailed filing. Detailed filing data is available for this year.$0.00$14.9$14.9$34.4$46.0$11.6
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$3.31$3.31$47.3$49.6$2.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$3.08$38.9$41.8$2.84
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.92$5.92$27.4$52.5$25.1
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.1$31.1$53.2$49.9$3.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.8$27.8$45.5$49.9$4.43
2014Detailed filing. Detailed filing data is available for this year.$36.6$36.6$44.2$55.0$10.8
2013Detailed filing. Detailed filing data is available for this year.$47.5$47.5$28.4$45.5$17.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$64.5$64.5$94.0$48.6$45.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.1$19.1$48.6$29.4$19.1