Civic Intelligence

147 Million Orphans Foundation Inc

990 • Fiscal year 2013 • EIN 27-5038533

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

Organization ProfileN/A
1203 Beech Hill Rd37027

(615) 397-3766

Siviq Scores

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

Liabilities / Assets

77th percentile

0.11x

Higher debt load relative to assets than 77% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

78th percentile

$10,800

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

4th percentile

-74%

Faster asset growth than 4% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

87th percentile

59%

Faster revenue growth than 87% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$77,926

Down $219,379 (-74%) from 2012

Net Assets

Up

$69,202

Up $55,024 (+388%) from 2012

Liabilities

Down

$8,724

Down $274,403 (-97%) from 2012

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin81st percentile

Revenue

$218,044

No earlier filing loaded for comparison.

Expenses

Down

$163,020

Down $283,196 (-63%) from 2012

Net Income

$55,024

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $14,838Net Assets 2011: $14,8382011Assets 2012: $297,305Liabilities 2012: $283,127Net Assets 2012: $14,1782012Assets 2013: $77,926Liabilities 2013: $8,724Net Assets 2013: $69,2022013Assets 2014: $191,139Liabilities 2014: $9,297Net Assets 2014: $181,8422014Assets 2015: $124,439Liabilities 2015: $10,986Net Assets 2015: $113,4532015Assets 2016: $329,791Liabilities 2016: $5,600Net Assets 2016: $324,1912016Assets 2017: $457,062Liabilities 2017: $10,420Net Assets 2017: $446,6422017Assets 2018: $1,261,234Liabilities 2018: $27,129Net Assets 2018: $1,234,1052018Assets 2019: $2,905,598Liabilities 2019: $32,571Net Assets 2019: $2,873,0272019Assets 2021: $8,121,489Liabilities 2021: $66,122Net Assets 2021: $8,055,3672021Assets 2022: $10,849,110Liabilities 2022: $38,218Net Assets 2022: $10,810,8922022Assets 2023: $14,163,728Liabilities 2023: $19,913Net Assets 2023: $14,143,8152023Assets 2024: $17,036,363Liabilities 2024: $11,608Net Assets 2024: $17,024,7552024

Highlighted filing

2013

Assets$77,926
Liabilities$8,724
Net Assets$69,202
Open 2013 Filing

Operations Trend

Revenue Growth87th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $85,900Expenses 2011: $71,062Net Income 2011: $14,8382011Expenses 2012: $446,2162012Revenue 2013: $218,044Expenses 2013: $163,020Net Income 2013: $55,0242013Revenue 2014: $680,956Expenses 2014: $568,316Net Income 2014: $112,6402014Revenue 2015: $470,164Expenses 2015: $537,158Net Income 2015: -$66,9942015Revenue 2016: $774,887Expenses 2016: $564,151Net Income 2016: $210,7362016Revenue 2017: $905,174Expenses 2017: $782,720Net Income 2017: $122,4542017Revenue 2018: $1,624,253Expenses 2018: $836,717Net Income 2018: $787,5362018Revenue 2019: $2,330,000Expenses 2019: $691,078Net Income 2019: $1,638,9222019Revenue 2021: $6,065,302Expenses 2021: $1,799,992Net Income 2021: $4,265,3102021Revenue 2022: $6,088,336Expenses 2022: $3,332,811Net Income 2022: $2,755,5252022Revenue 2023: $7,079,049Expenses 2023: $3,746,126Net Income 2023: $3,332,9232023Revenue 2024: $6,355,148Expenses 2024: $3,474,208Net Income 2024: $2,880,9402024

Highlighted filing

2013

Revenue$218,044
Expenses$163,020
Net Income$55,024
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.1
Gross Receipts
$218,044
Mission and Program Overview

Mission

To provide support to christian international orphan care. The organization contributes to entities dedicated to the care and/or adoption of orphans throughout the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$297,305$74,870▼ $222,435
Land, Buildings, and Equipment, Net-$1,673-
Other Notes and Loans Receivable, Net-$1,383-
Total Assets$297,305$77,926▼ $219,379
Liabilities
Accounts Payable and Accrued Expenses$283,127--
Other Liabilities-$8,724-
Total Liabilities$283,127$8,724▼ $274,403
Net Assets / Fund Balance
Unrestricted Net Assets$14,178$69,202▲ $55,024
Total Net Assets Fund Balance$14,178$69,202▲ $55,024
Total Liabilities and Net Assets / Fund Balance$297,305$77,926▼ $219,379

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,673$1,820$3,493
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michell SmallingEx Officio MPT$10,800$10,800

Board Members and Trustees

NameTitle
Amy DranePresident
Gwen OatsvallBoard Member
Rachel KnoxBoard Member
Suzanne MayernickBoard Member
Ty HastyBoard Member
Wes PattersonBoard Member
Kelly WatsonSecretary
Russell McdonaldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$218,044
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$218,044
Change in Net Assets
$55,024
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$116,833
Other Expenses$46,187
Total Fundraising Expense$2,955
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$114,811--$114,811
Fees for Services Other$14,200--$14,200
Travel$10,369--$10,369
Fees for Services Accounting-$6,275-$6,275
Advertising$4,240--$4,240
Grants to Domestic Orgs$2,022--$2,022
Office Expenses$2,012--$2,012
Depreciation Depletion$1,820--$1,820
Insurance-$1,384-$1,384
Other Expenses$862$545$2,955$545
All Other Expenses-$314-$314
Interest-$10-$10
Total Functional Expenses$150,336$9,729$2,955$163,020
International Activity

International Summary

Spending
$114,811

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central Amer & CaribbeanProgramProvide Assistance--$104,069
Sub-saharan AfricaProgramProvide Assistance--$10,742
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payables$8,724
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The organization's treasurer and bookkeeper review the form 990.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

EIN
27-5038533
Phone
6153973766

Signing Officer

Name
Amy Drane
Title
President
Phone
6153973766
Signed
2014-05-14

Organization Details

Principal Officer
Amy Drane
Formed
2012
Legal Domicile
Tn
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
15

Preparer

Preparer
Michael Mckerley
Phone
6152790088
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 4B

“HONDURAS”

Raw XML Appendix357 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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IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0PROV ASST TO HAITI
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1PROV ASST TO HAITI
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2PROV ASST TO HONDURA
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt0114811
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0CENTRAL AMER & CARIBBEAN 104,069 0 SUB-SAHARAN AFRICA 10,742 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/TotalSpentAmt0114811
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HONDURAS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S TREASURER AND BOOKKEEPER REVIEW THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART V, LINE 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0297305
IRS990/TotalAssetsEOYAmt077926
IRS990/TotalAssetsGrp/BOYAmt0297305
IRS990/TotalAssetsGrp/EOYAmt077926
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0218044
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02955
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09729
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0150336
IRS990/TotalFunctionalExpensesGrp/TotalAmt0163020
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0283127
IRS990/TotalLiabilitiesEOYAmt08724
IRS990/TotalLiabilitiesGrp/BOYAmt0283127
IRS990/TotalLiabilitiesGrp/EOYAmt08724
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt014178
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt069202
IRS990/TotalProgramServiceExpensesAmt0150336
IRS990/TotalReportableCompFromOrgAmt010800
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0218044
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0297305
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt077926
IRS990/TravelGrp/ProgramServicesAmt010369
IRS990/TravelGrp/TotalAmt010369
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt014178
IRS990/UnrestrictedNetAssetsGrp/EOYAmt069202
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY DRANE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06153973766
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10147 MILLION ORPHANS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0147M
ReturnHeader/Filer/EIN0275038533
ReturnHeader/Filer/PhoneNum06153973766
ReturnHeader/Filer/USAddress/AddressLine101203 BEECH HILL RD
ReturnHeader/Filer/USAddress/City0BRENTWOOD
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037027
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MCKERLEY & NOONAN PC CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10104 WOODMONT BLVD STE 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NASHVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0372052311
ReturnHeader/PreparerPersonGrp/PhoneNum06152790088
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL MCKERLEY
ReturnHeader/ReturnTs02014-08-15T11:30:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$77,926
Liabilities
$8,724
Net assets
$69,202
Revenue
$218,044
Expenses
$163,020
Net income
$55,024
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.0$0.01$17.0$6.36$3.47$2.88
2023Detailed filing. Detailed filing data is available for this year.$14.2$0.02$14.1$7.08$3.75$3.33
2022Detailed filing. Detailed filing data is available for this year.$10.8$0.04$10.8$6.09$3.33$2.76
2021Detailed filing. Detailed filing data is available for this year.$8.12$0.07$8.06$6.07$1.80$4.27
2019Detailed filing. Detailed filing data is available for this year.$2.91$0.03$2.87$2.33$0.69$1.64
2018Detailed filing. Detailed filing data is available for this year.$1.26$0.03$1.23$1.62$0.84$0.79
2017Detailed filing. Detailed filing data is available for this year.$0.46$0.01$0.45$0.91$0.78$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.01$0.32$0.77$0.56$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.11$0.47$0.54$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.18$0.68$0.57$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.07$0.22$0.16$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.28$0.01$0.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.09$0.07$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits