Civic Intelligence

Coptic Orphans Support Association

990 • Fiscal year 2011 • EIN 54-1637257

Jan 01, 2011 to Dec 31, 2011 • Filed on May 15, 2012

PO Box 288122116
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$5,897,808

Up $2,271,451 (+63%) from 2010

Net Assets

Up

$5,853,020

Up $2,226,663 (+61%) from 2010

Liabilities

Up

$44,788

Up $44,788 from 2010

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$4,431,471

Up $697,203 (+19%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$80M$60M$40M$20M$0Assets 2010: $3,626,357Liabilities 2010: $0Net Assets 2010: $3,626,3572010Assets 2011: $5,897,808Liabilities 2011: $44,788Net Assets 2011: $5,853,0202011Assets 2012: $7,606,838Liabilities 2012: $81,930Net Assets 2012: $7,524,9082012Assets 2013: $9,831,271Liabilities 2013: $73,859Net Assets 2013: $9,757,4122013Assets 2014: $12,293,135Liabilities 2014: $120,731Net Assets 2014: $12,172,4042014Assets 2015: $14,223,794Liabilities 2015: $218,794Net Assets 2015: $14,005,0002015Assets 2016: $17,600,187Liabilities 2016: $399,101Net Assets 2016: $17,201,0862016Assets 2017: $22,747,525Liabilities 2017: $464,518Net Assets 2017: $22,283,0072017Assets 2018: $25,664,482Liabilities 2018: $826,810Net Assets 2018: $24,837,6722018Assets 2019: $31,685,652Liabilities 2019: $1,097,366Net Assets 2019: $30,588,2862019Assets 2020: $41,004,254Liabilities 2020: $1,334,266Net Assets 2020: $39,669,9882020Assets 2021: $53,399,454Liabilities 2021: $3,923,744Net Assets 2021: $49,475,7102021Assets 2022: $44,906,495Liabilities 2022: $2,295,851Net Assets 2022: $42,610,6442022Assets 2023: $56,420,461Liabilities 2023: $3,774,274Net Assets 2023: $52,646,1872023Assets 2024: $66,976,403Liabilities 2024: $3,358,485Net Assets 2024: $63,617,9182024

Highlighted filing

2011

Assets$5,897,808
Liabilities$44,788
Net Assets$5,853,020

Operations Trend

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

$30M$20M$10M$0Expenses 2010: $3,734,2682010Expenses 2011: $4,431,4712011Expenses 2012: $5,075,9192012Revenue 2013: $8,455,554Expenses 2013: $5,911,952Net Income 2013: $2,543,6022013Revenue 2014: $9,379,814Expenses 2014: $7,098,868Net Income 2014: $2,280,9462014Revenue 2015: $9,376,012Expenses 2015: $7,002,653Net Income 2015: $2,373,3592015Revenue 2016: $10,352,461Expenses 2016: $6,702,898Net Income 2016: $3,649,5632016Revenue 2017: $11,312,420Expenses 2017: $7,447,158Net Income 2017: $3,865,2622017Revenue 2018: $12,154,399Expenses 2018: $8,297,584Net Income 2018: $3,856,8152018Revenue 2019: $12,851,749Expenses 2019: $10,074,916Net Income 2019: $2,776,8332019Revenue 2020: $15,891,198Expenses 2020: $10,578,159Net Income 2020: $5,313,0392020Revenue 2021: $18,274,988Expenses 2021: $13,615,886Net Income 2021: $4,659,1022021Revenue 2022: $18,975,030Expenses 2022: $15,863,328Net Income 2022: $3,111,7022022Revenue 2023: $20,434,729Expenses 2023: $17,546,910Net Income 2023: $2,887,8192023Revenue 2024: $23,039,439Expenses 2024: $18,955,646Net Income 2024: $4,083,7932024

Highlighted filing

2011

Revenue-
Expenses$4,431,471
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 15, 2012
Return Version
2011v1.2
Gross Receipts
$6,633,172
Mission and Program Overview

Mission

Coptic orphans improves the lives of orphans and other vulnerable children in egypt by providing basic needs, education, and mentoring so that they may realize their potential to become productive members of society. In addition, coptic orphans raises public awareness about poverty in egypt and promotes cultural understanding. Coptic orphans' vision is to see that every vulnerable child of egypt confidently faces the future with a renewed sense of hope and a life enriched with education, health, and equality.

Major Activities

Activity 2
Valuable Girl Project. The Valuble Girl Project focuses on high poverty areas of Egypt where girls of all ages face a high risk of dropping out of school due to poverty and biased against girls. The Valuable Girl Project is to promote positive self-esteem practices among girls and young women between the ages of six and twenty-two who are at risk of dropping out of school. The promotion of positive self esteem practices will result in academic retention and access to basic rights.
Activity 3
Service to Learn. Coptic Orphans connects youth from around the globe to Egypt. Volunteers travel to Egypt and spend three weeks during the summer to conduct activities in English, in a classroom setting, for the children in the communities they serve. In addition, they visit the homes of families of the fatherless children they interact with during the day. In 2011, Coptics Orphans facilitated placements for 6 volunteers from the United States of America.
Filing and Contact Details

Filer

EIN
54-1637257
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IRS990ScheduleO/GeneralExplanation/Explanation0A draft of the form 990 is sent to each board member, by e-mail for their review.
IRS990ScheduleO/GeneralExplanation/Explanation1The board is briefed and review all policies to ensure compliance
IRS990ScheduleO/GeneralExplanation/Explanation2The board determines the compensation of the Executive Director by comparing performance with comparable data on a yearly basis.
IRS990ScheduleO/GeneralExplanation/Explanation3Available upon request.
IRS990ScheduleO/GeneralExplanation/Explanation4Net unrealized gains on investments: 33,181. Prior period adjustments: 159,227. Change in currency value -167,446. Total to Form 990, Part XI, Line 5: 24,962.
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IRS990/Travel/Fundraising031775
IRS990/Travel/ManagementAndGeneral010882
IRS990/Travel/ProgramServices026133
IRS990/Travel/Total068790
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY03626357
IRS990/UnrestrictedNetAssets/EOY04848599
IRS990/UponRequest0X
IRS990/WebSite0www.copticorphans.org
IRS990/WhistleblowerPolicy01
IRS990/YearFormation01992
ReturnHeader/BuildTS02016-02-24 21:20:13Z

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$67.0$3.36$63.6$23.0$19.0$4.08
2023Detailed filing. Detailed filing data is available for this year.$56.4$3.77$52.6$20.4$17.5$2.89
2022Detailed filing. Detailed filing data is available for this year.$44.9$2.30$42.6$19.0$15.9$3.11
2021Detailed filing. Detailed filing data is available for this year.$53.4$3.92$49.5$18.3$13.6$4.66
2020Detailed filing. Detailed filing data is available for this year.$41.0$1.33$39.7$15.9$10.6$5.31
2019Detailed filing. Detailed filing data is available for this year.$31.7$1.10$30.6$12.9$10.1$2.78
2018Detailed filing. Detailed filing data is available for this year.$25.7$0.83$24.8$12.2$8.30$3.86
2017Detailed filing. Detailed filing data is available for this year.$22.7$0.46$22.3$11.3$7.45$3.87
2016Detailed filing. Detailed filing data is available for this year.$17.6$0.40$17.2$10.4$6.70$3.65
2015Detailed filing. Detailed filing data is available for this year.$14.2$0.22$14.0$9.38$7.00$2.37
2014Detailed filing. Detailed filing data is available for this year.$12.3$0.12$12.2$9.38$7.10$2.28
2013Detailed filing. Detailed filing data is available for this year.$9.83$0.07$9.76$8.46$5.91$2.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.61$0.08$7.52$5.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.90$0.04$5.85$4.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$0.00$3.63$3.73