Civic Intelligence

Orphan Resources International

990 • Fiscal year 2015 • EIN 30-0075123

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 18, 2016

Organization ProfileWWW.ORPHANRESOURCES.ORG
550 West Trout Run RoadEphrata, PA 17522

(717) 733-3593

Siviq Scores

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

Liabilities / Assets

59th percentile

0.09x

Higher debt load relative to assets than 59% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

54th percentile

0.05x

Higher debt load relative to revenue than 54% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

38th percentile

-0.5%

Higher net margin than 38% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

58th percentile

3.7%

Faster asset growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

15th percentile

-22%

Faster revenue growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$372,979

Up $13,369 (+3.7%) from 2014

Net Assets

Down

$338,197

Down $3,277 (-1.0%) from 2014

Liabilities

Up

$34,782

Up $16,646 (+92%) from 2014

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin38th percentile

Revenue

Down

$655,128

Down $180,327 (-22%) from 2014

Expenses

Down

$658,405

Down $36,339 (-5.2%) from 2014

Net Income

Down

-$3,277

Down $143,988 (-102%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2015

Assets$372,979
Liabilities$34,782
Net Assets$338,197
Open 2015 Filing

Operations Trend

Revenue Growth15th percentile

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

2015

Revenue$655,128
Expenses$658,405
Net Income-$3,277
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 18, 2016
Return Version
2015v2.1
Gross Receipts
$694,929
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$288,091$287,787▼ $304
Land, Buildings, and Equipment, Net$48,064$42,960▼ $5,104
Prepaid Expenses and Deferred Charges-$25,000-
Pledges and Grants Receivable$17,741$11,906▼ $5,835
Savings and Temporary Cash Investments$2,824$5,326▲ $2,502
Total Assets$359,610$372,979▲ $13,369
Other Assets Total$2,890--
Liabilities
Other Liabilities$4,441$23,388▲ $18,947
Accounts Payable and Accrued Expenses$9,990$11,394▲ $1,404
Unsecured Notes Loans Payable$3,705--
Total Liabilities$18,136$34,782▲ $16,646
Net Assets / Fund Balance
Unrestricted Net Assets$211,146$289,949▲ $78,803
Temporarily Rstr Net Assets$130,328$48,248▼ $82,080
Total Net Assets Fund Balance$341,474$338,197▼ $3,277
Total Liabilities and Net Assets / Fund Balance$359,610$372,979▲ $13,369

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$42,960$8,081$51,041
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Rodney S MartinPresident
Harvey and Rosa BurkholderBoard Member
Lamar and Desiree StoltzfusBoard Member
Mike BrubakerBoard Member
Omar and Mim SmokerBoard Member
Sarah MartinFinancial Se
Jay WeaverPastoral Boa
Leon and Henrietta ShirkPastoral Boa
Lawrence and Trina MartinVP & Assista
Revenue and Support

Revenue Composition

Contributions and Grants
$607,820
Program Service Revenue
$7,322
Investment Income
$2,511
Other Revenue
$37,475
All Other Contributions
$589,402
Change in Net Assets
$-3,277

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$38,646Actual Cost
Other Non Cash Contri Table1$7,500Actual Cost
Other Non Cash Contri Table1$2,250Actual Cost
Total Noncash Contributions3$48,396-

Audited Revenue Reconciliation

Revenue per Audited Statements
$655,128
Revenue Not Reported on Form 990
$45,791
Total Revenue per Audited Statements
$700,919
Total Revenue per Form 990
$655,128
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$404,120
Grants and Similar Amounts Paid$254,285
Total Fundraising Expense$27,058
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$254,285--$254,285
All Other Expenses$107,333$19,613$5,435$132,381
Other Expenses$26,592--$26,592
Office Expenses$495$3,167$14,119$17,781
Occupancy$9,075$450$225$9,750
Fees for Services Accounting-$8,341-$8,341
Depreciation Depletion--$5,104$5,104
Travel-$3,380-$3,380
Advertising--$2,175$2,175
Insurance-$483-$483
Total Functional Expenses$595,913$35,434$27,058$658,405

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$710,687
Expenses per Audited Statements$658,405
Total Expenses per Form 990$658,405
Expenses Not Reported on Form 990$52,282
International Activity

International Summary

Employees
7
Spending
$254,285

International Compliance

Foreign grant records maintained
No
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
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanProgram ServicesOrphanage Support-7$254,285
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$77,276
Fundraising Direct Expenses$39,801
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Softball Tourna$31,811$31,811$11,793$20,018
Banquet$34,918$16,500$403$16,097
Total Events$66,729$48,311$21,574$26,737
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Rodney Sarah MartinOwnerOffice ServicesNo$21,157
-Board MembersDonated RentNo$7,500
-DirectorOrphan SupportNo$4,283
-OwnerDonated UtilitiesNo$2,848
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Work Team Downpayments$23,388
Deferred Revenue-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Rodney martin sarah martin president finance sec husband and wife”

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

“The 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.”

Form 990, Page 6, Part VI, 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.”

Form 990, Page 6, Part VI, Line 19

“All governing documents, conflict of interest policies, and financial statements are available to the public by request.”

Filing and Contact Details

Filer

Filer Name
Orphan Resources International
EIN
30-0075123
Phone
7177333593
Address
550 WEST TROUT RUN ROAD, EPHRATA, PA 17522

Signing Officer

Name
Rodney S Martin
Title
President
Phone
7177333593
Signed
2016-08-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rodney S Martin
Formed
2002
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
192

Preparer

Firm
Weinhold Nickel & Company Llp
Address
1360 RIDGE AVE, EPHRATA, PA 17567-9659
Preparer
Dean a Hoover CPA
Phone
7173363801
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“The organization contracts for office services and all other functions are performed by volunteers”

Form 990, Part IX, Line 24E

“Meals 22,127 0 0 subcontractors 5,289 10,579 5,289 bulk foods 20,436 0 0 warehouse expenses 12,940 0 0 transportation 11,584 0 0 work team support 11,092 0 0 vehicle maint/rental 7,606 0 0 child sponsorship 4,877 0 0 container shipping 4,480 0 0 cogs 3,557 0 0 bank and credit card fees 0 3,141 0 telephone 0 3,035 0 miscellaneous 0 2,443 0 work team insurance 2,219 0 0 small tools 1,126 0 0 supplies 0 415 0 coffee expense 0 0 90 iowa fundraiser expense 0 0 56”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Consolidated entity income 45,791”

Schedule D, Page 4, Part XII, Line 2D

“Consolidated entity expenses 52,282”

Raw XML AppendixShowing 400 of 513 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/OtherLiabilitiesGrp/EOYAmt023388
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt017741
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt011906
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025000
IRS990/PrincipalOfficerNm0RODNEY S MARTIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0T-SHIRT AND MUG SALES
IRS990/ProgramServiceRevenueGrp/Desc1COFFEE SALES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt04412
IRS990/ProgramServiceRevenueGrp/ExclusionAmt12527
IRS990/ProgramServiceRevenueGrp/ExclusionAmt2383
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04412
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12527
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2383
IRS990/ProgSrvcAccomActy2Grp/Desc0MILK DISTRIBUTION PROGRAM: ORPHAN RESOURCES INTERNATIONAL DISTRIBUTS 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. ANNUALLY, ORI DELIVERS APPROXIMATELY 33 TONS OF POWDERED MILK TO THE ORPHANAGES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt055009
IRS990/ProgSrvcAccomActy3Grp/Desc0CHILD SPONSORSHIP PROGRAM: IN 2015, ORPHAN RESOURCES INTERNATIONAL'S CHILD SPONSORSHIP PROGRAM PROVIDED FINANCIAL RESOURCES TO THE ORPHANAGES OF APPROXIMATELY 50 SPONSORED CHILDREN. SPONSORSHIP DONATIONS ARE USED FOR THE DAILY CARE,FOOD, MEDICAL AND OTHER BASIC NEEDS OF THE CHILDREN.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04877
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0796862
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0287879
IRS990/PYInvestmentIncomeAmt010
IRS990/PYOtherExpensesAmt0406865
IRS990/PYOtherRevenueAmt026788
IRS990/PYProgramServiceRevenueAmt011795
IRS990/PYRevenuesLessExpensesAmt0140711
IRS990/PYTotalExpensesAmt0694744
IRS990/PYTotalRevenueAmt0835455
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-3277
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02824
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05326
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0NONE 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0648686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0832997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0888830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0698044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0615640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03684197
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0124
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0222
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt034265
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96570
IRS990ScheduleA/PublicSupportPY170Pct00.96500
IRS990ScheduleA/PublicSupportTotal170Amt03557885
IRS990ScheduleA/SubstantialContributorsTotAmt0126312
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0648686
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0832997
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0888830
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0698044
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0615640
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03684197
IRS990ScheduleA/TotalSupportAmt03684419
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/EquipmentGrp/BookValueAmt042960
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08081
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt051041
IRS990ScheduleD/ExpensesNotReportedAmt052282
IRS990ScheduleD/ExpensesSubtotalAmt0658405
IRS990ScheduleD/OtherExpensesIncludedAmt052282
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023388
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0WORK TEAM DOWNPAYMENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED REVENUE
IRS990ScheduleD/OtherRevenueAmt045791
IRS990ScheduleD/RevenueNotReportedAmt045791
IRS990ScheduleD/RevenueSubtotalAmt0655128
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CONSOLIDATED ENTITY INCOME 45,791
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CONSOLIDATED ENTITY EXPENSES 52,282
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt042960
IRS990ScheduleD/TotalExpensesPerForm990Amt0658405
IRS990ScheduleD/TotalLiabilityAmt023388
IRS990ScheduleD/TotalRevenuePerForm990Amt0655128
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0700919
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0710687
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt07
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0254285
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICA AND THE CARIBBEAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0ORPHANAGE SUPPORT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt038099
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt0SUPPLIES
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0WIRE TRANSFERS
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0CENTRAL AMERICA & THE CARRIBEAN
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0MISSIONARY WORK
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc0NON
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0211309
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFERS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0SUPPORT ORPHANAGES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0CENTRAL AMERICA AND THE CARIBBEAN
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt07
IRS990ScheduleF/SubtotalSpentAmt0254285
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0CENTRAL AMERICA AND THE CARIBBEAN 254,285 0
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1SCHEDULE F, PART I, LINE 2: ORPHAN RESOURCES SPONSORS LONG-TERM MISSIONARIES TO OVERSEE THE PROJECTS AND MONEY GIVEN TO ORPHANAGES. ALSO, BOARD MEMBERS REGULARLY MAKE TRIPS TO GUATEMALA TO MONITOR THE VARIOUS PROJECTS AND USES FOR MONEY GIVEN TO ORPHANAGES.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE F, PAGE 5, PART V
IRS990ScheduleF/Total501c3OrgCnt02
IRS990ScheduleF/TotalEmployeeCnt07
IRS990ScheduleF/TotalSpentAmt0254285
IRS990ScheduleF/TransferToForeignCorpInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt018418
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt018418
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021574
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SOFTBALL TOURNA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt09378
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09378
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034918
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt031811
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt066729
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt031811
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt048311
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026737
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012196
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0403
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt011793
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0MARTIN EXCAVATING INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1MARTIN EXCAVATING INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt2FUNDANINOS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0RODNEY SARAH MARTIN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OWNER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1OWNER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2BOARD MEMBERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd3false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt021157
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt12848
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt27500
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt34283
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0OFFICE SERVICES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1DONATED UTILITIES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2DONATED RENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3ORPHAN SUPPORT
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$372,979
Liabilities
$34,782
Net assets
$338,197
Revenue
$655,128
Expenses
$658,405
Net income
-$3,277
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $500k-$1M nonprofits