Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2017 • EIN 45-2701687
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Assets
Down$5,123
Down $1,650 (-24%) from 2016
Net Assets
Down$5,123
Down $1,650 (-24%) from 2016
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Up$64,662
Up $10,363 (+19%) from 2016
Expenses
Up$66,312
Up $1,241 (+1.9%) from 2016
Net Income
Up-$1,650
Up $9,122 (+85%) from 2016
To partner with existing children and orphan homes in developing countries of asia, so as to provide financial aid for new building projects and expansions, to better accomodate growth through the rescue of children from the streets, slums and abusive homes.
| Description | Grants | Expenses |
|---|---|---|
| PROVIDED FINANCIAL AIDS TO AN ORPHANAGE IN INDONESIA FOR NEW BUILDING PROJECTS AND EXPANSIONS; PROVIDED BUS; BALI CLEAN WATER PROJECT & SUSTAINABLE GARDEN PROJECTS | $14,289 | $14,289 |
| PROVIDED FINANCIAL AID FOR PURCHASE OF BUS FOR ORPHANAGE IN INDIA | $5,000 | $5,000 |
| PROVIDED GRANTS TO EXPAND ORPHANAGE, PROVIDE HOUSING FOR MISSIONARIES, IMPROVE SCHOOL BUILDING, FINANCIAL AID FOR FOOD & EDUCATIONAL SUPPLIES IN MYANMAR | $1,400 | $1,400 |
| PROVIDED GRANT TO BUILDING/COMPLETION OF A NEW SCHOOL IN GRESSIER, HAITI | - | - |
| PROVIDED GRANTS TO AN ORPHANAGE FOR NEW BUILDING PROJECTS & EXPANSIONS IN NAIVASHA, KENYA | - | - |
| PROVIDED FINANCIAL AID FOR EDUCATIONAL DEVELOPMENT ACTIVITIES FOR MYANMAR REFUGEE IN THAILAND | - | - |
| PROVIDED FINANCIAL AID FOR SUSTAINABILITY PROGRAM FOR NEPAL SCHOOL | - | - |
| PROVIDE ORPHANS WITH SCHOOL FEES, CLOTHING, FOOD & SPORTS PROGRAMS IN ENSENADA, MEXICO | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| RICHARD E LAWSON | Foundation Mgr. | - | $0 | - | - |
| CHAD WILLKIE | Director | - | $0 | - | - |
| LAURA ANNIE RAMMEL | President | - | $0 | - | - |
| DILLON TISCH | Treasurer | - | $0 | - | - |
| JOSEPH NUBIE PORTER | Vice President | - | $0 | - | - |
“Class of Activity: DONATION | Donee's Name: YAYASAN PERMATA BALI | Donee's Address: JALAN RAYA KUTA 107/4, KUTA BADUNG-BALI, INDONES BADUNG-BALI Indonesia | Relationship of Donee: NONE | Cash Amount Given: $14289”
“Office Expenses $1495”
“Travel $2537”
“ACCOMODATION $23498”
“MARKETING $9198”
“AUTO $3942”
“MERCHANT FEES $1137”
“TELEPHONE $735”
“BANK CHARGES $211”
“PAYPAL FEES $152”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/AddressChangeInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | RICHARD E LAWSON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8588883112 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 517 SEAGAZE DRIVE SUITE 72 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | OCEANSIDE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92054 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 6773 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 5123 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 64662 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -1650 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2580 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 6773 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 5123 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 20689 |
| IRS990EZ/GrossReceiptsAmt | 0 | 64662 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 6773 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 5123 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 6773 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 5123 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | RICHARD E LAWSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CHAD WILLKIE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LAURA ANNIE RAMMEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DILLON TISCH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JOSEPH NUBIE PORTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Foundation Mgr. |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Vice President |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 42905 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PARTNER WITH EXISTING CHILDREN AND ORPHAN HOMES IN DEVELOPING COUNTRIES OF ASIA, SO AS TO PROVIDE FINANCIAL AID FOR NEW BUILDING PROJECTS AND EXPANSIONS, TO BETTER ACCOMODATE GROWTH THROUGH THE RESCUE OF CHILDREN FROM THE STREETS, SLUMS AND ABUSIVE HOMES. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 138 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDED FINANCIAL AIDS TO AN ORPHANAGE IN INDONESIA FOR NEW BUILDING PROJECTS AND EXPANSIONS; PROVIDED BUS; BALI CLEAN WATER PROJECT & SUSTAINABLE GARDEN PROJECTS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PROVIDED GRANT TO BUILDING/COMPLETION OF A NEW SCHOOL IN GRESSIER, HAITI |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | PROVIDED GRANTS TO AN ORPHANAGE FOR NEW BUILDING PROJECTS & EXPANSIONS IN NAIVASHA, KENYA |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | PROVIDED FINANCIAL AID FOR EDUCATIONAL DEVELOPMENT ACTIVITIES FOR MYANMAR REFUGEE IN THAILAND |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 4 | PROVIDED FINANCIAL AID FOR PURCHASE OF BUS FOR ORPHANAGE IN INDIA |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 5 | PROVIDED FINANCIAL AID FOR SUSTAINABILITY PROGRAM FOR NEPAL SCHOOL |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 6 | PROVIDED GRANTS TO EXPAND ORPHANAGE, PROVIDE HOUSING FOR MISSIONARIES, IMPROVE SCHOOL BUILDING, FINANCIAL AID FOR FOOD & EDUCATIONAL SUPPLIES IN MYANMAR |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 7 | PROVIDE ORPHANS WITH SCHOOL FEES, CLOTHING, FOOD & SPORTS PROGRAMS IN ENSENADA, MEXICO |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 14289 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 5000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 1400 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 14289 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 5000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 1400 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 66312 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 20689 |
| IRS990EZ/TotalRevenueAmt | 0 | 64662 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.lovingorphansglobal.org |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 64662 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 54298 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 110380 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 172972 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 57492 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 459804 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 459804 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 64662 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 54298 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 110380 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 172972 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 57492 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 459804 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 459804 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Class of Activity: DONATION | Donee's Name: YAYASAN PERMATA BALI | Donee's Address: JALAN RAYA KUTA 107/4, KUTA BADUNG-BALI, INDONES BADUNG-BALI Indonesia | Relationship of Donee: NONE | Cash Amount Given: $14289 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $1495 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Travel $2537 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOMODATION $23498 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | MARKETING $9198 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | AUTO $3942 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | MERCHANT FEES $1137 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | TELEPHONE $735 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | BANK CHARGES $211 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | PAYPAL FEES $152 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Grants and Similar Amounts Paid In Excess of $5,000.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.7 |
| ReturnHeader/BuildTS | 0 | 2020-04-17 16:48:07Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RICHARD E LAWSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8588883112 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-12-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LOVING ORPHANS GLOBAL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LOVI |
| ReturnHeader/Filer/EIN | 0 | 452701687 |
| ReturnHeader/Filer/PhoneNum | 0 | 8588883112 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 517 SEAGAZE DRIVE 72 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | OCEANSIDE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 92054 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 953867687 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Cashuk Wiseman Goldberg Birnbaum & Salem LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3333 Camino Del Rio South Suite 230 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | San Diego |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 92108 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6195630145 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RICHARD A GOLDBERG |
| ReturnHeader/ReturnTs | 0 | 2019-12-06T10:06:22-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.