Civic Intelligence

147 Million Orphans Foundation Inc

990 • Fiscal year 2015 • EIN 27-5038533

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 04, 2016

Organization ProfileN/A
1203 Beech Hill RdBrentwood, TN 37027

(615) 429-5871

Siviq Scores

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

Liabilities / Assets

76th percentile

0.09x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

Net Margin

19th percentile

-14%

Higher net margin than 19% 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

13th percentile

-35%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

16th percentile

-31%

Faster revenue growth than 16% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$124,439

Down $66,700 (-35%) from 2014

Net Assets

Down

$113,453

Down $68,389 (-38%) from 2014

Liabilities

Up

$10,986

Up $1,689 (+18%) from 2014

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin19th percentile

Revenue

Down

$470,164

Down $210,792 (-31%) from 2014

Expenses

Down

$537,158

Down $31,158 (-5.5%) from 2014

Net Income

Down

-$66,994

Down $179,634 (-159%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2015

Assets$124,439
Liabilities$10,986
Net Assets$113,453
Open 2015 Filing

Operations Trend

Revenue Growth16th 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

2015

Revenue$470,164
Expenses$537,158
Net Income-$66,994
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 4, 2016
Return Version
2015v2.0
Gross Receipts
$470,164
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$189,604$115,522▼ $74,082
Other Notes and Loans Receivable, Net-$8,333-
Land, Buildings, and Equipment, Net$1,536$584▼ $952
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$191,140$124,439▼ $66,701
Other Assets Total-$0-
Liabilities
Other Liabilities$9,298$10,986▲ $1,688
Total Liabilities$9,298$10,986▲ $1,688
Net Assets / Fund Balance
Unrestricted Net Assets$181,842$113,453▼ $68,389
Total Net Assets Fund Balance$181,842$113,453▼ $68,389
Total Liabilities and Net Assets / Fund Balance$191,140$124,439▼ $66,701

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$584$3,909$4,493
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Ty HastyPresident
Gwen OatsvallBoard Member
Lauren AkinBoard Member
Suzanne MayerickBoard Member
Wes PattersonBoard Member
Vallie CollinsSecretary
Russell McDonaldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$470,164
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$470,164
Change in Net Assets
$-66,994
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$537,158
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$298,091--$298,091
All Other Expenses$8,387$2,862-$11,249
Other Expenses$7,363$14,450-$7,363
Fees for Services Accounting-$3,753-$3,753
Information Technology-$3,101-$3,101
Insurance-$1,384-$1,384
Office Expenses-$1,079-$1,079
Depreciation Depletion-$952-$952
Fees for Services Other-$140-$140
Total Functional Expenses$509,437$27,721$0$537,158
International Activity

International Summary

Spending
$464,722

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 & CarribbeanProgramTravel00$188,269
Central Amer & CarribbeanProgramProvide Assistance00$137,603
Sub-saharan AfricaProgramTravel00$80,857
Sub-saharan AfricaProgramProvide Assistance00$57,993
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payables$10,984
Rounding$2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Part VI, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents disclosure explanation upon request”

Filing and Contact Details

Filer

Filer Name
147 Million Orphans Foundation Inc
EIN
27-5038533
Phone
6154295871
Address
1203 Beech Hill Rd, Brentwood, TN 37027

Signing Officer

Name
Suzanne Mayerick
Title
Co-Founder
Signed
2016-08-04
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Firm
Ray & Gregory PC
Address
142 Uptown Sq, Murfreesboro, TN 37129
Preparer
Cameron L Ray CPA
Phone
6158671099
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: all other program related expenses”

Raw XML AppendixShowing 400 of 431 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/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0470164
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0693292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0218044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0445556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt085900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01912956
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0948
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0948
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt01912956
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0470164
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0693292
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0218044
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0445556
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt085900
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01912956
IRS990ScheduleA/TotalSupportAmt01913904
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/OtherLandBuildingsGrp/BookValueAmt0584
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03909
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04493
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010984
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Card Payables
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0584
IRS990ScheduleD/TotalLiabilityAmt010986
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0137603
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1188269
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt257993
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt380857
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMER & CARRIBBEAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1CENTRAL AMER & CARRIBBEAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0PROVIDE ASSISTANCE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1TRAVEL
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2PROVIDE ASSISTANCE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3TRAVEL
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3PROGRAM
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt0464722
IRS990ScheduleF/TotalSpentAmt0464722
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: ALL OTHER PROGRAM RELATED EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION'S PROCESS TO REVIEW FORM 990. THE ORGANIZATION'S TREASURER AND BOOKKEEPER REVIEW THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0191140
IRS990/TotalAssetsEOYAmt0124439
IRS990/TotalAssetsGrp/BOYAmt0191140
IRS990/TotalAssetsGrp/EOYAmt0124439
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0470164
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027721
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0509437
IRS990/TotalFunctionalExpensesGrp/TotalAmt0537158
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09298
IRS990/TotalLiabilitiesEOYAmt010986
IRS990/TotalLiabilitiesGrp/BOYAmt09298
IRS990/TotalLiabilitiesGrp/EOYAmt010986
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0181842
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0113453
IRS990/TotalOtherProgSrvcExpenseAmt019383
IRS990/TotalProgramServiceExpensesAmt0509437
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0470164
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0191140
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0124439
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0298091
IRS990/TravelGrp/TotalAmt0298091
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0181842

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$124,439
Liabilities
$10,986
Net assets
$113,453
Revenue
$470,164
Expenses
$537,158
Net income
-$66,994
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. 2015 filings • 501(c)3 • <$500k nonprofits