Civic Intelligence

147 Million Orphans Foundation Inc

990 • Fiscal year 2017 • EIN 27-5038533

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 21, 2018

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

45th percentile

0.02x

Higher debt load relative to assets than 45% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

38th percentile

0.01x

Higher debt load relative to revenue than 38% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

86th percentile

39%

Faster asset growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

68th percentile

17%

Faster revenue growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$457,062

Up $127,271 (+39%) from 2016

Net Assets

Up

$446,642

Up $122,451 (+38%) from 2016

Liabilities

Up

$10,420

Up $4,820 (+86%) from 2016

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin70th percentile

Revenue

Up

$905,174

Up $130,287 (+17%) from 2016

Expenses

Up

$782,720

Up $218,569 (+39%) from 2016

Net Income

Down

$122,454

Down $88,282 (-42%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2017

Assets$457,062
Liabilities$10,420
Net Assets$446,642
Open 2017 Filing

Operations Trend

Revenue Growth68th 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

2017

Revenue$905,174
Expenses$782,720
Net Income$122,454
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 21, 2018
Return Version
2017v2.2
Gross Receipts
$905,174
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
Land, Buildings, and Equipment, Net$76$254,648▲ $254,572
Cash and Non-Interest-Bearing Accounts$317,102$109,988▼ $207,114
Pledges and Grants Receivable-$60,000-
Prepaid Expenses and Deferred Charges$12,613$32,426▲ $19,813
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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-
Total Assets$329,791$457,062▲ $127,271
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$5,600$10,420▲ $4,820
Total Liabilities$5,600$10,420▲ $4,820
Net Assets / Fund Balance
Unrestricted Net Assets$324,191$446,642▲ $122,451
Total Net Assets Fund Balance$324,191$446,642▲ $122,451
Total Liabilities and Net Assets / Fund Balance$329,791$457,062▲ $127,271

Asset Categories

AssetBook ValueDepreciationBasis
Land$248,000-$248,000
Equipment$6,648$572$7,220
Other Land Buildings-$4,493$4,493
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Lauren AkinBoard Member
Suzanne MayerickBoard Member
Vallie CollinsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$905,174
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$905,174
Change in Net Assets
$122,454

Audited Revenue Reconciliation

Revenue per Audited Statements
$905,174
Total Revenue per Audited Statements
$905,174
Total Revenue per Form 990
$905,174
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$782,720
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
All Other Expenses$4,796$17,918-$22,714
Fees for Services Accounting$3,750$14,806-$18,556
Insurance$4,436$4,376-$8,812
Other Expenses$20,443$7,876-$7,876
Office Expenses-$1,899-$1,899
Depreciation Depletion-$648-$648
Total Functional Expenses$735,197$47,523$0$782,720

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$782,720
Total Expenses per Audited Statements$782,720
Total Expenses per Form 990$782,720
International Activity

International Summary

Spending
$701,771

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
Sub-saharan AfricaProgramProvide Assistance00$256,994
Sub-saharan AfricaProgramTravel00$193,684
Central Amer & CarribbeanProgramProvide Assistance00$141,980
Central Amer & CarribbeanProgramTravel00$109,113
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-
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
2018-06-21
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
Tn
Voting Board Members
3
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 Appendix396 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0693292
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0218044
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02871866
IRS990ScheduleA/TotalSupportAmt02872814
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt06648
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0572
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07220
IRS990ScheduleD/ExpensesSubtotalAmt0782720
IRS990ScheduleD/LandGrp/BookValueAmt0248000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0248000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04493
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04493
IRS990ScheduleD/RevenueSubtotalAmt0905174
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0254648
IRS990ScheduleD/TotalExpensesPerForm990Amt0782720
IRS990ScheduleD/TotalRevenuePerForm990Amt0905174
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0905174
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0782720
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/RegionTotalExpendituresAmt0141980
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1109113
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt2256994
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt3193684
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/SubtotalSpentAmt0701771
IRS990ScheduleF/TotalSpentAmt0701771
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/TotalAssetsBOYAmt0329791
IRS990/TotalAssetsEOYAmt0457062
IRS990/TotalAssetsGrp/BOYAmt0329791
IRS990/TotalAssetsGrp/EOYAmt0457062
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0905174
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047523
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0735197
IRS990/TotalFunctionalExpensesGrp/TotalAmt0782720
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05600
IRS990/TotalLiabilitiesEOYAmt010420
IRS990/TotalLiabilitiesGrp/BOYAmt05600
IRS990/TotalLiabilitiesGrp/EOYAmt010420
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0324191
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0446642
IRS990/TotalOtherProgSrvcExpenseAmt01430
IRS990/TotalProgramServiceExpensesAmt0735197
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0905174
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0329791
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0457062
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0324191
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0446642
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Suzanne Mayerick
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Co-Founder
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0147 Million Orphans Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0147M
ReturnHeader/Filer/EIN0275038533
ReturnHeader/Filer/PhoneNum06154295871
ReturnHeader/Filer/USAddress/AddressLine1Txt01203 Beech Hill Rd
ReturnHeader/Filer/USAddress/CityNm0Brentwood
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037027
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208218178
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ray & Gregory PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0142 Uptown Sq
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Murfreesboro
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037129
ReturnHeader/PreparerPersonGrp/PhoneNum06158671099
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cameron L Ray CPA
ReturnHeader/ReturnTs02018-06-21T13:38:30-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$457,062
Liabilities
$10,420
Net assets
$446,642
Revenue
$905,174
Expenses
$782,720
Net income
$122,454
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