Civic Intelligence

The Orphans Hands Inc.

990 • Fiscal year 2018 • EIN 47-4457291

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 09, 2019

PO Box 242248Montgomery, AL 36124

(334) 866-0069

Siviq Scores

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

Liabilities / Assets

75th percentile

0.37x

Higher debt load relative to assets than 75% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

70th percentile

0.28x

Higher debt load relative to revenue than 70% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

79th percentile

$129,111

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

80th percentile

17%

Faster asset growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$1,143,904

Up $167,736 (+17%) from 2017

Net Assets

Up

$721,377

Up $253,066 (+54%) from 2017

Liabilities

Down

$422,527

Down $85,330 (-17%) from 2017

Revenue

Up

$1,516,817

Up $160,093 (+12%) from 2017

Expenses

Up

$1,336,104

Up $194,809 (+17%) from 2017

Net Income

Down

$180,713

Down $34,716 (-16%) from 2017

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2015: $114,292Liabilities 2015: $0Net Assets 2015: $114,2922015Assets 2016: $178,734Liabilities 2016: $15,579Net Assets 2016: $163,1552016Assets 2017: $976,168Liabilities 2017: $507,857Net Assets 2017: $468,3112017Assets 2018: $1,143,904Liabilities 2018: $422,527Net Assets 2018: $721,3772018Assets 2019: $1,123,851Liabilities 2019: $173,121Net Assets 2019: $950,7302019Assets 2020: $1,242,497Liabilities 2020: $209,164Net Assets 2020: $1,033,3332020Assets 2021: $1,620,944Liabilities 2021: $103,886Net Assets 2021: $1,517,0582021Assets 2022: $4,021,537Liabilities 2022: $624,158Net Assets 2022: $3,397,3792022Assets 2023: $4,184,044Liabilities 2023: $537,312Net Assets 2023: $3,646,7322023Assets 2024: $3,551,705Liabilities 2024: $486,879Net Assets 2024: $3,064,8262024

Highlighted filing

2018

Assets$1,143,904
Liabilities$422,527
Net Assets$721,377

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $469,021Expenses 2015: $354,749Net Income 2015: $114,2722015Revenue 2016: $1,047,955Expenses 2016: $999,092Net Income 2016: $48,8632016Revenue 2017: $1,356,724Expenses 2017: $1,141,295Net Income 2017: $215,4292017Revenue 2018: $1,516,817Expenses 2018: $1,336,104Net Income 2018: $180,7132018Revenue 2019: $1,763,408Expenses 2019: $1,500,298Net Income 2019: $263,1102019Revenue 2020: $1,484,420Expenses 2020: $1,402,817Net Income 2020: $81,6032020Revenue 2021: $2,071,380Expenses 2021: $1,587,917Net Income 2021: $483,4632021Revenue 2022: $4,248,499Expenses 2022: $2,482,835Net Income 2022: $1,765,6642022Revenue 2023: $2,832,502Expenses 2023: $2,685,284Net Income 2023: $147,2182023Revenue 2024: $2,212,508Expenses 2024: $2,711,077Net Income 2024: -$498,5692024

Highlighted filing

2018

Revenue$1,516,817
Expenses$1,336,104
Net Income$180,713
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 9, 2019
Return Version
2018v3.0
Gross Receipts
$1,538,825
Mission and Program Overview

Mission

The Orphan's Hands provides safe homes and education for orphaned youth at risk of being trafficked in high-risk countries, while bringing the love and hope of Jesus Christ.

The Orphan's Hands exists to save vulnerable orphans and at-risk youth from human trafficking through housing, education, and care, to encourage and equip orphans to become missionaries to their nations, and to spread the love of Jesus and the Gospel both abroad and at home.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$644,368$753,634▲ $109,266
Savings and Temporary Cash Investments$109,075$173,543▲ $64,468
Prepaid Expenses and Deferred Charges$139,740$139,740→ $0
Cash and Non-Interest-Bearing Accounts$52,482$68,277▲ $15,795
Loans From Officers Directors$23,663$56,822▲ $33,159
Receivables From Officers Etc$25,866--
Inventories for Sale or Use$8,709$8,710▲ $1
Pledges and Grants Receivable$0--
Total Assets$980,690$1,143,904▲ $163,214
Other Assets Total$450--
Liabilities
Mortgage Notes Payable Secured by Investment Property$489,194$365,705▼ $123,489
Total Liabilities$512,857$422,527▼ $90,330
Net Assets / Fund Balance
Unrestricted Net Assets$467,833$721,377▲ $253,544
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$467,833$721,377▲ $253,544
Total Liabilities and Net Assets / Fund Balance$980,690$1,143,904▲ $163,214

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$721,828$13,308$735,136
Leasehold Improvements$25,363$9,734$35,097
Other Land Buildings$4,938$6,411$11,349
Equipment$1,505$3,408$4,913
Land$0-$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Philip D CameronPresidentFT$18,559$110,552$129,111
Philip A CameronDirectorFT$34,366$19,653$54,019
Melody C ChalkDirectorFT$34,041$12,989$47,030
Andrew W CameronDirectorFT$39,596$552$40,148

Board Members and Trustees

NameTitle
Derek WilliamsDirector
Patrick SchatzlineSecretary
Anthony McAfeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,492,263
Program Service Revenue
$0
Investment Income
$-1,491
Other Revenue
$26,045
All Other Contributions
$1,492,263
Change in Net Assets
$180,713

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$72,133New-Market Value
Total Noncash Contributions$72,133-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$832,929
Salaries, Compensation, and Employee Benefits$503,175
Total Fundraising Expense$131,985
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$410,313$0$0$410,313
Current Officers, Directors, Trustees, and Key Employees$171,797$41,366$48,053$261,216
Other Salaries and Wages$136,522$44,200$19,644$200,366
Office Expenses$80,320$36,707$18,746$135,773
Fees for Services Legal$66,000$856$9,000$75,856
Travel$60,022$0$12,876$72,898
Occupancy$21,766$9,597$4,438$35,801
Fees for Services Accounting$17,080$7,560$3,360$28,000
Payroll Taxes$15,146$8,746$2,476$26,368
Other Employee Benefits$14,171$730$324$15,225
Information Technology$7,462$1,845$5,388$14,695
Insurance$4,976$1,658$1,009$7,643
Depreciation Depletion$4,096$1,813$805$6,714
Fees for Services Other$132$1,954$719$2,805
Advertising--$2,452$2,452
Total Functional Expenses$1,041,410$162,709$131,985$1,336,104
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$23,663$56,822▲ $33,159
Receivables from Officers, Directors, Trustees, and Key Employees$25,866--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Family relationship

Form 990, Part VI, Section A, Line 7A

Election of Member and Their Rights. Boards of Directors are nominated and elected annually.

Form 990, Part VI, Section A, Line 7B

Decisions Subject to Approval of Members. All compensation is approved by the board of directors annually.

Form 990, Part VI, Section B, Line 11B

Organization's Process to Review Form 990. The return is presented to the organization's financial director who is responsible for reviewing the return. The director presents the return to the board of directors.

Form 990, Part VI, Section B, Line 12C

A copy of the conflict of interest policy is given to all board members annually.

Form 990, Part VI, Section B, Line 15

All compensation is approved by the board of directors annually.

Form 990, Part VI, Section C, Line 19

Governing Documents Disclosure Explanation. Governing documents are available upon request. All request must be made in writing to the mailing address for the organization.

Filing and Contact Details

Filer

Filer Name
The Orphans Hands Inc
EIN
47-4457291
Phone
3348660069
Address
PO Box 242248, Montgomery, AL 36124

Signing Officer

Name
Philip Cameron
Title
President
Phone
3348660069
Signed
2019-10-09

Organization Details

Principal Officer
Philip D Cameron
Formed
2015
Legal Domicile
Al
Voting Board Members
7
Independent Board Members
3
Employees
10
Volunteers
8
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Direct Support

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IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0450
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0324
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0730
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014171
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015225
IRS990/OtherExpensesGrp/Desc0Exchange Gain or Loss
IRS990/OtherExpensesGrp/Desc1Radio-Televison Production
IRS990/OtherExpensesGrp/Desc2Gifts / Meals for Guest
IRS990/OtherExpensesGrp/Desc3Direct Support & Donated Service Expense
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt12695
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25677
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt026520
IRS990/OtherExpensesGrp/ProgramServicesAmt14523
IRS990/OtherExpensesGrp/ProgramServicesAmt2564
IRS990/OtherExpensesGrp/ProgramServicesAmt3410313
IRS990/OtherExpensesGrp/TotalAmt026520
IRS990/OtherExpensesGrp/TotalAmt17218
IRS990/OtherExpensesGrp/TotalAmt26241
IRS990/OtherExpensesGrp/TotalAmt3410313
IRS990/OtherRevenueTotalAmt011645
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019644
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044200
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0136522
IRS990/OtherSalariesAndWagesGrp/TotalAmt0200366
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02476
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08746
IRS990/PayrollTaxesGrp/ProgramServicesAmt015146
IRS990/PayrollTaxesGrp/TotalAmt026368
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0139740
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0139740
IRS990/PrincipalOfficerNm0Philip D Cameron
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0The Evangelism Ministry travels throughout the United States proclaiming the gospel of Jesus Christ. Radio, television, music and web links are also used.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0152601
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Support local ministries through monetary contribution
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt021978
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01336011
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0202
IRS990/PYOtherExpensesAmt0694994
IRS990/PYOtherRevenueAmt020511
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0215429
IRS990/PYSalariesCompEmpBnftPaidAmt0446301
IRS990/PYTotalExpensesAmt01141295
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01356724
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt025866
IRS990/ReconcilationRevenueExpnssAmt0180713
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0109075
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0173543
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Donated Services, Sales of Products, Mission Trips
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01492263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01238431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01037216
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0461060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04228970
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt075
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0117343
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt026045
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0118112
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0144157
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt03779870
IRS990ScheduleA/SubstantialContributorsTotAmt0449100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01492263
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01238431
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01037216
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0461060
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04228970
IRS990ScheduleA/TotalSupportAmt04373202
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0721828
IRS990ScheduleD/BuildingsGrp/DepreciationAmt013308
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0735136
IRS990ScheduleD/EquipmentGrp/BookValueAmt01505
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03408
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04913
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt025363
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09734
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt035097
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04938
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06411
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011349
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0753634
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt056822
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0ministry expenses
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt056822
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Philip D Cameron
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt056822

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