Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 15.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$71,635
Up $71,634 (+7163400%) from 2014
Net Assets
$71,635
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$74,685
Up $74,685 from 2014
Expenses
Up$74,659
Up $74,659 from 2014
Net Income
Up$26
Up $26 from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Oct 24, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $74,685
Mission and Program Overview
Mission
To support the aldea sagrada familia, instituto de rehabilitacion integral para discapacitados (irid) - rehabilitation institute in peru.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO SUPPORT THE PERU BASED ALDEA SAGRADA FAMILIA, INSTITUTO DE REHABILITACION INTEGRAL PARA DISCAPACITADOS (IRID) - REHABILITATION INSTITUTE WITH ABANDONED SPECIAL NEEDS CHILDREN WHO ARE ALSO SEVERELY DISABLED BOTH PHYSICALLY AND MENTALLY. | - | $58,695 |
| TO SUPPORT THE PERU BASED ALDEA SAGRADA FAMILIA, INSTITUTO DE REHABILITACION INTEGRAL PARA DISCAPACITADOS (IRID) - REHABILITATION INSTITUTE WITH ABANDONED SPECIAL NEEDS CHILDREN WHO ARE ALSO SEVERELY DISABLED BOTH PHYSICALLY AND MENTALLY. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MAISIE CLEMMER | Director-Ope | - | $11,200 | - | $11,200 |
| DAVID CLEMMER JR | President | - | $5,200 | - | $5,200 |
| ANGELA CRISTINA CLEMMER | Vice-Preside | - | $0 | - | - |
| MADISON HOWARD | Treasurer | - | $0 | - | - |
| ALYSON JORDAN | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Simply 4 Orphans Inc
- EIN
- 46-3898818
- Phone
- 7042541616
- Address
- 1211 FOREST AVE, MONROE, NC 28112
Signing Officer
- Name
- Angela Cristina Clemmer
- Title
- Vice-president
- Phone
- 7042541616
- Signed
- 2019-10-24
Preparer
- Firm
- MOYER SMITH & ROLLER PA CPA'S
- Address
- 2213 COMMERCE DRIVE SUITE A, MONROE, NC 28110
- Preparer
- Thomas M Moyer Iii
- Phone
- 7042837748
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Missionary fees collected 3,400 total 3,400”
Form 990-ez, Part I, Line 16
“Expenses advertising 1,984 office expenses 40 dues & subscriptions 60 website 136 travel 11,742 internet & cell expenses 3,758 donations to ministry par 12,957 miscellaneous expenses 968 non-investment depreciation 3,035 total 34,680”
Form 990-ez, Part II, Line 24
“Computer equipment 0 3,035 less accumulated depreciation 0 3,035 total 0 0”
Form 990-ez, Part III
“To support the aldea sagrada familia, instituto de rehabilitacion integral para discapacitados (irid) - rehabilitation institute in peru.”
Form 990-ez, Part III, Line 28
“To support the peru based aldea sagrada familia, instituto de rehabilitacion integral para discapacitados (irid) - rehabilitation institute with abandoned special needs children who are also severely disabled both physically and mentally.”
Form 990-ez, Part III, Line 31
“To support the peru based aldea sagrada familia, instituto de rehabilitacion integral para discapacitados (irid) - rehabilitation institute with abandoned special needs children who are also severely disabled both physically and mentally.”
Raw XML Appendix148 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ANGELA CRISTINA CLEMMER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7042541616 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1211 FOREST AVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MONROE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28112 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 71609 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 71635 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 71285 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 26 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 10879 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 71609 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 71635 |
| IRS990EZ/GrossReceiptsAmt | 0 | 74685 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 71609 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 71635 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 71609 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 71635 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 12263 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 5200 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 11200 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DAVID CLEMMER JR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ANGELA CRISTINA CLEMMER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MAISIE CLEMMER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MADISON HOWARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ALYSON JORDAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE-PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR-OPE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 34680 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 3400 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO SUPPORT THE ALDEA SAGRADA FAMILIA, INSTITUTO DE REHABILITACION INTEGRAL PARA DISCAPACITADOS (IRID) - REHABILITATION INSTITUTE IN PERU. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 437 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO SUPPORT THE PERU BASED ALDEA SAGRADA FAMILIA, INSTITUTO DE REHABILITACION INTEGRAL PARA DISCAPACITADOS (IRID) - REHABILITATION INSTITUTE WITH ABANDONED SPECIAL NEEDS CHILDREN WHO ARE ALSO SEVERELY DISABLED BOTH PHYSICALLY AND MENTALLY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | TO SUPPORT THE PERU BASED ALDEA SAGRADA FAMILIA, INSTITUTO DE REHABILITACION INTEGRAL PARA DISCAPACITADOS (IRID) - REHABILITATION INSTITUTE WITH ABANDONED SPECIAL NEEDS CHILDREN WHO ARE ALSO SEVERELY DISABLED BOTH PHYSICALLY AND MENTALLY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 58695 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 16400 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 74659 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 58695 |
| IRS990EZ/TotalRevenueAmt | 0 | 74685 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 71285 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 71285 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 3400 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3400 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 74685 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 74685 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 74685 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 74685 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 74685 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MISSIONARY FEES COLLECTED 3,400 TOTAL 3,400 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING 1,984 OFFICE EXPENSES 40 DUES & SUBSCRIPTIONS 60 WEBSITE 136 TRAVEL 11,742 INTERNET & CELL EXPENSES 3,758 DONATIONS TO MINISTRY PAR 12,957 MISCELLANEOUS EXPENSES 968 NON-INVESTMENT DEPRECIATION 3,035 TOTAL 34,680 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPUTER EQUIPMENT 0 3,035 LESS ACCUMULATED DEPRECIATION 0 3,035 TOTAL 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO SUPPORT THE ALDEA SAGRADA FAMILIA, INSTITUTO DE REHABILITACION INTEGRAL PARA DISCAPACITADOS (IRID) - REHABILITATION INSTITUTE IN PERU. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TO SUPPORT THE PERU BASED ALDEA SAGRADA FAMILIA, INSTITUTO DE REHABILITACION INTEGRAL PARA DISCAPACITADOS (IRID) - REHABILITATION INSTITUTE WITH ABANDONED SPECIAL NEEDS CHILDREN WHO ARE ALSO SEVERELY DISABLED BOTH PHYSICALLY AND MENTALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | TO SUPPORT THE PERU BASED ALDEA SAGRADA FAMILIA, INSTITUTO DE REHABILITACION INTEGRAL PARA DISCAPACITADOS (IRID) - REHABILITATION INSTITUTE WITH ABANDONED SPECIAL NEEDS CHILDREN WHO ARE ALSO SEVERELY DISABLED BOTH PHYSICALLY AND MENTALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2020-03-31 21:24:44Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANGELA CRISTINA CLEMMER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | VICE-PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7042541616 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-10-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SIMPLY 4 ORPHANS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SIMP |
| ReturnHeader/Filer/EIN | 0 | 463898818 |
| ReturnHeader/Filer/PhoneNum | 0 | 7042541616 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1211 FOREST AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MONROE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 28112 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 52A1F28DBEAC64F2F8C4FEFB49C86257C6A7E912 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 52A1F28DBEAC64F2F8C4FEFB49C86257C6A7E912 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 64.88.174.3 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-11-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:10:56 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 561679377 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MOYER SMITH & ROLLER PA CPA'S |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2213 COMMERCE DRIVE SUITE A |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MONROE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 28110 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7042837748 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | THOMAS M MOYER III |
| ReturnHeader/ReturnTs | 0 | 2019-11-14T16:10:56-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $71,635
- Liabilities
- -
- Net assets
- $71,635
- Revenue
- $74,685
- Expenses
- $74,659
- Net income
- $26