Civic Intelligence

Orphan Resources International

990 • Fiscal year 2012 • EIN 30-0075123

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 01, 2013

Organization ProfileWWW.ORPHANRESOURCES.ORG
550 West Trout Run Road17522
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.51x

Higher debt load relative to assets than 82% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • 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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

82nd percentile

23%

Faster asset growth than 82% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$167,672

Up $31,449 (+23%) from 2011

Net Assets

Up

$81,625

Up $30,810 (+61%) from 2011

Liabilities

Up

$86,047

Up $639 (+0.7%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$690,070

Up $113,041 (+20%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $136,223Liabilities 2011: $85,408Net Assets 2011: $50,8152011Assets 2012: $167,672Liabilities 2012: $86,047Net Assets 2012: $81,6252012Assets 2013: $218,998Liabilities 2013: $4,759Net Assets 2013: $214,2392013Assets 2014: $359,610Liabilities 2014: $18,136Net Assets 2014: $341,4742014Assets 2015: $372,979Liabilities 2015: $34,782Net Assets 2015: $338,1972015Assets 2016: $315,581Liabilities 2016: $44,615Net Assets 2016: $270,9662016Assets 2018: $430,061Liabilities 2018: $20,446Net Assets 2018: $409,6152018Assets 2019: $544,167Liabilities 2019: $33,055Net Assets 2019: $511,1122019Assets 2020: $503,822Liabilities 2020: $15,836Net Assets 2020: $487,9862020Assets 2021: $521,113Liabilities 2021: $4,800Net Assets 2021: $516,3132021Assets 2024: $1,196,103Liabilities 2024: $358,538Net Assets 2024: $837,5652024

Highlighted filing

2012

Assets$167,672
Liabilities$86,047
Net Assets$81,625
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2011: $577,0292011Expenses 2012: $690,0702012Revenue 2013: $888,834Expenses 2013: $756,220Net Income 2013: $132,6142013Revenue 2014: $835,455Expenses 2014: $694,744Net Income 2014: $140,7112014Revenue 2015: $655,128Expenses 2015: $658,405Net Income 2015: -$3,2772015Revenue 2016: $586,154Expenses 2016: $653,385Net Income 2016: -$67,2312016Revenue 2018: $645,201Expenses 2018: $637,860Net Income 2018: $7,3412018Revenue 2019: $605,112Expenses 2019: $503,615Net Income 2019: $101,4972019Revenue 2020: $513,476Expenses 2020: $536,602Net Income 2020: -$23,1262020Revenue 2021: $501,785Expenses 2021: $473,458Net Income 2021: $28,3272021Revenue 2024: $807,704Expenses 2024: $685,134Net Income 2024: $122,5702024

Highlighted filing

2012

Revenue-
Expenses$690,070
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 1, 2013
Return Version
2012v2.3
Gross Receipts
$716,319
Mission and Program Overview

Mission

Our primary mission is to provide aid to orphanages located in guatemala. We do this by supplying physical resources and by organizing volunteer work teams and child sponsorships.

Major Activities

Activity 2
Milk distribution program: in 2012, orphan resources international distributed powdered milk to orphanages located throughout guatemala. For many of the orphanages, ori provides enough milk to meet the monthly need allowing these orphanages to use their limited resources to purchase other items they need for the children. Each month, ori delivers approximately 2.75 tons of powdered milk to the orphanages.
Activity 3
Child sponsorship program: in 2012, orphan resources international's child sponsorship program provided financial resources to the orphanages of 76 sponsored children. Sponsorship donations are used for the daily care, food, medical and other basic needs of the children.
Filing and Contact Details

Filer

EIN
30-0075123
Raw XML AppendixShowing 400 of 498 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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IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1010394
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent201408
IRS990ScheduleG/EventsInformation/FoodAndBeverageOtherEvents0127
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents011929
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1051029
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2019543
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents09324
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal079896
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1016600
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2019543
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents09324
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents045467
IRS990ScheduleG/EventsInformation/NameOfEvent10BANQUET
IRS990ScheduleG/EventsInformation/NameOfEvent20SOFTBALL TOURNA
IRS990ScheduleG/EventsInformation/NetIncomeSummary027218
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent10722
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent202493
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents03105
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents06320
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents02
IRS990/ScheduleJRequired0false
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction018498
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0OFFICE SERVICES
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine10MARTIN EXCAVATING INC
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0OWNER
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues0false
IRS990ScheduleM/AnyPropertyThatMustBeHeld0false
IRS990ScheduleM/ClothingAndHouseholdGoods/MethodOfDeterminingRevenues0NOT VALUED
IRS990ScheduleM/FoodInventory/MethodOfDeterminingRevenues0ACTUAL COST
IRS990ScheduleM/FoodInventory/NonCashCheckbox0X
IRS990ScheduleM/FoodInventory/NoncashContribsRptdF990020282
IRS990ScheduleM/FoodInventory/NumberOfContributions01
IRS990ScheduleM/OtherNonCashContributionsTable/Description0UTILITIES
IRS990ScheduleM/OtherNonCashContributionsTable/Description1RENT
IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues0ACTUAL COST
IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues1MARKET VALUES
IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox0X
IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox1X
IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF99003339
IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF99019750
IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions02
IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions11
IRS990ScheduleM/ReviewProcessUnusualNCGifts0false
IRS990ScheduleM/ThirdPartiesUsed0false
IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990, PART VI, SECTION B, LINE 12C: EACH BOARD MEMBER REVIEWS AND SIGNS A CONFLICT OF INTEREST POLICY ANNUALLY. IF DISCUSSIONS TAKE PLACE REGARDING A TOPIC THAT A BOARD MEMBER HAS A CONFLICT OF INTEREST WITH, THAT BOARD MEMBER WOULD BE EXCUSED FROM THE DISCUSSION.
IRS990ScheduleO/GeneralExplanation/Explanation1RODNEY MARTIN SARAH MARTIN PRESIDENT FINANCE SEC HUSBAND AND WIFE
IRS990ScheduleO/GeneralExplanation/Explanation2THE FORM 990 IS REVIEWED BY THE BOARD PRESIDENT PRIOR TO FILING. A COPY OF THE 990 IS AVAILABLE TO ALL BOARD MEMBERS AT THEIR REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3EACH BOARD MEMBER REVIEWS AND SIGNS A CONFLICT OF INTEREST POLICY ANNUALLY. IF DISCUSSIONS TAKE PLACE REGARDING A TOPIC THAT A BOARD MEMBER HAS A CONFLICT OF INTEREST WITH, THAT BOARD MEMBER WOULD BE EXCUSED FROM THE DISCUSSION.
IRS990ScheduleO/GeneralExplanation/Explanation4ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC BY REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5ORPHANAGE SUPPORT & SUPPL 19,445 0 0 SUBCONTRACTORS 1,850 14,798 1,850 POSTAGE AND SHIPPING 12,429 5,220 0 TRANSLATION FEES 7,654 0 0 BANK AND CREDIT CARD FEES 0 3,259 0 MISCELLANEOUS 73 3,046 0 TELEPHONE 0 784 0 FUNDRAISING EXPENSES 0 0 43
IRS990ScheduleO/GeneralExplanation/Identifier0EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS
IRS990ScheduleO/GeneralExplanation/Identifier1RELATED PARTY INFORMATION AMONG OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier2ORGANIZATION'S PROCESS USED TO REVIEW FORM 990

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$167,672
Liabilities
$86,047
Net assets
$81,625
Revenue
-
Expenses
$690,070
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.36$0.84$0.81$0.69$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.52$0.50$0.47$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.02$0.49$0.51$0.54$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.03$0.51$0.61$0.50$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.02$0.41$0.65$0.64$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.04$0.27$0.59$0.65$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.03$0.34$0.66$0.66$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.02$0.34$0.84$0.69$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.21$0.89$0.76$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.09$0.08$0.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.09$0.05$0.58