Orphan Grain Train Inc.

990 • Fiscal year 2012 • EIN 31-1614650

Jun 01, 2011 to May 31, 2012 • Filed on Aug 27, 2012

Organization Profile www.ogt.org

PO Box 146668702-1466

Siviq Scores

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

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

8.7%

Faster asset growth than 72% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets8th percentile

Assets

$11,984,996

Up $954,435 (+8.7%) from 2011

Net Assets

$11,952,209

Up $975,235 (+8.9%) from 2011

Liabilities

Down

$32,787

Down $20,800 (-39%) from 2011

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

$22,237,440

Up $9,818,118 (+79%) from 2011

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

Highlighted filing

2012

Assets$11,984,996

Liabilities$32,787

Net Assets$11,952,209

Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2012

Revenue-

Expenses$22,237,440

Net Income-

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jun 1, 2011 to May 31, 2012
Signed: Aug 27, 2012
Return Version: 2011v1.2
Gross Receipts: $23,305,768

Mission and Program Overview

Mission

Provide Christian humanitarian relief

Major Activities

Activity 2: Volunteers throughout the U.S.A. "climb aboard" Orphan Grain Train using their own vehicles, time and effort. Donated clean clothing and medical supplies are carefully sorted and packed in boxes at regional warehouses across America.Each year more than one hundred semi-trailer loads of these supplies as well as food, blankets, tools, equipment, and bibles are shipped where most needed in America for disaster relief. They are distributed to areas of the United States that have been effected by disasters.

Filing and Contact Details

Filer

EIN: 31-1614650

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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation	0	Endowment fund is restricted for assistance with Lithuania Seminary Tuition.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation	1	In July 2006, the Financial Accounting Standards Board (FASB) issued FASB Interpretation No. 48 (FIN 48), Accounting for Uncertainty in Income Taxes an interpretation of FASB Accounting Standards Codification (ASC) 740, Income Taxes. FIN 48 attempts to set out a consistent framework for preparers to use to determine the appropriate level of tax reserve to maintain for uncertain tax positions. This interpretation of ASC 740 uses a two-step approach wherein tax benefit is recognized if a position is more-likely-than-not to be sustained. The amount of the benefit is then measured to be the highest tax benefit which is greater than 50% likely to be realized. FIN 48 also sets out disclosure requirements to enhance transparency of an entitys tax reserves. The Organization adopted the current accounting standard related to unrecognized tax benefits on July 1, 2009. The Organization files required income tax returns in the U.S. federal jurisdiction and various states. With few exceptions, the Organization is no longer subject to U.S. federal, state and local income tax examinations by tax authorities for years before 2007. As a result of the implementation of FIN 48, the Organization has concluded no material uncertain tax positions have been taken on any open tax returns. For the current year the Organization believes all tax positions are fully supportable by existing Federal law and related interpretations and there are no uncertain tax positions to consider in accordance with FIN 48.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation	2	rounding -4.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation	3	Fundraising expenses netted against revenue 64,176.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation	4	Fundraising expenses netted against revenue 64,176. Rounding 3.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier	0	Description of Intended Use of Endowment Funds:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier	1	Description of Uncertain Tax Positions Under FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier	2	Part XI, Line 8 - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier	3	Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier	4	Part XIII, Line 2d - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference	0	Part V, Line 4:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference	1	Part X:
IRS990ScheduleD/Land/BookValue	0	89000
IRS990ScheduleD/Land/OtherCostOrOtherBasis	0	89000
IRS990ScheduleD/NetUnrealizedGainsInvestments	0	-145
IRS990ScheduleD/NetUnrealizedGLOnInvestments	0	-145
IRS990ScheduleD/OtherAmount	0	-4
IRS990ScheduleD/OtherExpensesIncluded	0	64179
IRS990ScheduleD/OtherLandBuildings/BookValue	0	17797
IRS990ScheduleD/OtherLandBuildings/Depreciation	0	70143
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis	0	87940
IRS990ScheduleD/OtherRevenues	0	64176
IRS990ScheduleD/PermanentEndowmentEOYBalance	0	0.95910
IRS990ScheduleD/RevenueNotRptdF990	0	234839
IRS990ScheduleD/RevenueNotRptdOnFinStmt	0	0
IRS990ScheduleD/RevenueSubtotal	0	23212823
IRS990ScheduleD/TotalAdjustments	0	-149
IRS990ScheduleD/TotalExpenses	0	22237440
IRS990ScheduleD/TotalExpensesPerForm990	0	22237440
IRS990ScheduleD/TotalOfBookValueLandBuildings	0	1749171
IRS990ScheduleD/TotalRevenue	0	23212823
IRS990ScheduleD/TotalRevenuePerForm990	0	23212823
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt	0	22472427
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt	0	23447662
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees	0	0
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees	1	0
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees	2	0
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees	3	0
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees	4	0

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: $11,984,996
Liabilities: $32,787
Net assets: $11,952,209
Revenue: -
Expenses: $22,237,440
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.	$38.1	$0.07	$38.0	$53.7	$49.1	$4.57
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$25.8	$0.17	$25.6	$48.5	$48.0	$0.54
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$22.2	$0.01	$22.1	$51.5	$49.5	$1.99
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$20.1	$0.02	$20.1	$43.1	$40.9	$2.20
2016Detailed filing. Detailed filing data is available for this year.	$15.7	$0.01	$15.7	$28.8	$25.7	$3.09
2015Detailed filing. Detailed filing data is available for this year.	$12.7	$0.08	$12.6	$26.2	$24.5	$1.71
2014Detailed filing. Detailed filing data is available for this year.	$11.0	$0.05	$10.9	$20.7	$22.5	$1.74
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$12.7	$0.04	$12.6		$21.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$12.0	$0.03	$12.0		$22.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$11.0	$0.05	$11.0		$12.4