Civic Intelligence

Simply 4 Orphans Inc.

990EZ • Fiscal year 2020 • EIN 46-3898818

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 09, 2021

1211 Forest AveMonroe, NC 28112

(704) 254-1616

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

56th percentile

16%

Higher net margin than 56% of similar nonprofits.

2020 filings • NTEE P12 • <$500k nonprofits • Source year 2020

Top Officer Pay

98th percentile

$0

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • NTEE P12 • <$500k nonprofits • Source year 2020

Asset Growth

72nd percentile

23%

Faster asset growth than 72% of similar nonprofits.

2020 filings • NTEE P12 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

75th percentile

45%

Faster revenue growth than 75% of similar nonprofits.

2020 filings • NTEE P12 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Flat

$91,552

Flat from 2020

Net Assets

$91,552

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Flat

$108,418

Flat from 2020

Expenses

Flat

$91,109

Flat from 2020

Net Income

Flat

$17,309

Flat from 2020

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2014: $1Liabilities 2014: $02014Assets 2018: $71,635Net Assets 2018: $71,6352018Assets 2019: $74,245Net Assets 2019: $74,2452019Assets 2020: $91,552Net Assets 2020: $91,5522020Assets 2020: $91,552Liabilities 2020: $02020Assets 2021: $107,328Net Assets 2021: $107,3282021Assets 2022: $97,041Net Assets 2022: $97,0412022Assets 2023: $117,130Liabilities 2023: $02023Assets 2024: $104,932Liabilities 2024: $0Net Assets 2024: $104,9322024

Highlighted filing

2020

Assets$91,552
Liabilities-
Net Assets$91,552

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2018: $74,685Expenses 2018: $74,659Net Income 2018: $262018Revenue 2019: $74,652Expenses 2019: $72,042Net Income 2019: $2,6102019Revenue 2020: $108,418Expenses 2020: $91,109Net Income 2020: $17,3092020Revenue 2020: $108,418Expenses 2020: $91,109Net Income 2020: $17,3092020Revenue 2021: $140,071Expenses 2021: $124,295Net Income 2021: $15,7762021Revenue 2022: $137,491Expenses 2022: $147,778Net Income 2022: -$10,2872022Revenue 2023: $183,027Expenses 2023: $162,938Net Income 2023: $20,0892023Revenue 2024: $201,106Expenses 2024: $213,304Net Income 2024: -$12,1982024

Highlighted filing

2020

Revenue$108,418
Expenses$91,109
Net Income$17,309
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.0
Gross Receipts
$108,418
Mission and Program Overview

Mission

To support the aldea sagrada familia, instituto de rehabilitacion integral para discapacitados (irid) - rehabilitation institute in peru.

Program Services

DescriptionGrantsExpenses
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.-$63,854
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

NameTitleFull / Part TimeBaseOtherTotal
DAVID CLEMMER JRPresident-$0--
ANGELA CRISTINA CLEMMERVice-Preside-$0--
MAISIE CLEMMERDirector-Ope-$0--
MADISON HOWARDTreasurer-$0--
ALYSON JORDANSecretary-$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
2021-11-09

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

Other income 248 total 248

Form 990-ez, Part I, Line 16

Expenses advertising 3,678 dues & subscriptions 621 postage 452 website 316 travel 16,349 internet & cell expenses 5,893 donations to ministry par 20,661 miscellaneous expenses 918 bank fees 314 online fees 1,728 total 50,930

Form 990-ez, Part II, Line 24

Computer equipment 3,035 3,035 less accumulated depreciation 3,035 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 Appendix149 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0DAVID CLEMMER JR
CompensationExplanation/CompensationExplanationGrp/PersonNm1ANGELA CRISTINA CLEMMER
CompensationExplanation/CompensationExplanationGrp/PersonNm2MAISIE CLEMMER
CompensationExplanation/CompensationExplanationGrp/PersonNm3MADISON HOWARD
CompensationExplanation/CompensationExplanationGrp/PersonNm4ALYSON JORDAN
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ANGELA CRISTINA CLEMMER
IRS990EZ/BooksInCareOfDetail/PhoneNum07042541616
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01211 FOREST AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MONROE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028112
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt074243
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt091552
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0108170
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017309
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08215
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt074243
IRS990EZ/Form990TotalAssetsGrp/EOYAmt091552
IRS990EZ/GrossReceiptsAmt0108418
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt074243
IRS990EZ/NetAssetsOrFundBalancesEOYAmt091552
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt074243
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt091552
IRS990EZ/OccupancyRentUtltsAndMaintAmt08864
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID CLEMMER JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANGELA CRISTINA CLEMMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MAISIE CLEMMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MADISON HOWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ALYSON JORDAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR-OPE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt050930
IRS990EZ/OtherRevenueTotalAmt0248
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT THE ALDEA SAGRADA FAMILIA, INSTITUTO DE REHABILITACION INTEGRAL PARA DISCAPACITADOS (IRID) - REHABILITATION INSTITUTE IN PERU.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO 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/DescriptionProgramSrvcAccomTxt1TO 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/ProgramServiceExpensesAmt063854
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt023100
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt091109
IRS990EZ/TotalProgramServiceExpensesAmt063854
IRS990EZ/TotalRevenueAmt0108418
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0LIVESIMPLYFORORPHANS.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0108170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt073130
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt071285
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0252585
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0248
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01522
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05170
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0257755
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0108418
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt074652
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt074685
IRS990ScheduleA/Total509Grp/TotalAmt0257755
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0108418
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt074652
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt074685
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0257755
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER INCOME 248 TOTAL 248
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 3,678 DUES & SUBSCRIPTIONS 621 POSTAGE 452 WEBSITE 316 TRAVEL 16,349 INTERNET & CELL EXPENSES 5,893 DONATIONS TO MINISTRY PAR 20,661 MISCELLANEOUS EXPENSES 918 BANK FEES 314 ONLINE FEES 1,728 TOTAL 50,930
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPUTER EQUIPMENT 3,035 3,035 LESS ACCUMULATED DEPRECIATION 3,035 3,035 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO SUPPORT THE ALDEA SAGRADA FAMILIA, INSTITUTO DE REHABILITACION INTEGRAL PARA DISCAPACITADOS (IRID) - REHABILITATION INSTITUTE IN PERU.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO 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/ExplanationTxt5TO 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/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGELA CRISTINA CLEMMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE-PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07042541616
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SIMPLY 4 ORPHANS INC
ReturnHeader/Filer/BusinessNameControlTxt0SIMP
ReturnHeader/Filer/EIN0463898818
ReturnHeader/Filer/PhoneNum07042541616
ReturnHeader/Filer/USAddress/AddressLine1Txt01211 FOREST AVE
ReturnHeader/Filer/USAddress/CityNm0MONROE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028112
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561679377
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOYER SMITH & ROLLER PA CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02213 COMMERCE DRIVE SUITE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONROE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028110
ReturnHeader/PreparerPersonGrp/PhoneNum07042837748
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS M MOYER III
ReturnHeader/ReturnTs02021-11-12T09:08:12-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CRISTINA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CLEMMER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings