Civic Intelligence

Orphan Helpers Inc.

990 • Fiscal year 2012 • EIN 54-1995429

Jul 01, 2011 to Jun 30, 2012 • Filed on May 15, 2013

813 Forrest Drive Suite A23606
Siviq Scores

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

Liabilities / Assets

98th percentile

1.83x

Higher debt load relative to assets than 98% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

12th percentile

-11%

Faster asset growth than 12% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$94,402

Down $11,379 (-11%) from 2011

Net Assets

Down

-$78,674

Down $70,207 (-829%) from 2011

Liabilities

Up

$173,076

Up $58,828 (+51%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,204,554

Down $114,506 (-8.7%) from 2011

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.

$1.5M$1.0M$500K$0-$500KAssets 2010: $149,446Liabilities 2010: $91,462Net Assets 2010: $57,9842010Assets 2011: $105,781Liabilities 2011: $114,248Net Assets 2011: -$8,4672011Assets 2012: $94,402Liabilities 2012: $173,076Net Assets 2012: -$78,6742012Assets 2013: $341,532Liabilities 2013: $194,110Net Assets 2013: $147,4222013Assets 2014: $267,781Liabilities 2014: $66,365Net Assets 2014: $201,4162014Assets 2015: $135,674Liabilities 2015: $44,195Net Assets 2015: $91,4792015Assets 2016: $138,283Liabilities 2016: $31,014Net Assets 2016: $107,2692016Assets 2017: $109,383Liabilities 2017: $2,141Net Assets 2017: $107,2422017Assets 2018: $292,980Liabilities 2018: $33,975Net Assets 2018: $259,0052018Assets 2019: $227,093Liabilities 2019: $14,561Net Assets 2019: $212,5322019Assets 2020: $329,456Liabilities 2020: $65,861Net Assets 2020: $263,5952020Assets 2021: $364,797Liabilities 2021: $7,581Net Assets 2021: $357,2162021Assets 2022: $1,385,934Liabilities 2022: $46,299Net Assets 2022: $1,339,6352022Assets 2023: $1,399,153Liabilities 2023: $42,839Net Assets 2023: $1,356,3142023Assets 2024: $1,438,071Liabilities 2024: $26,952Net Assets 2024: $1,411,1192024

Highlighted filing

2012

Assets$94,402
Liabilities$173,076
Net Assets-$78,674

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,223,1922010Revenue 2011: $1,252,609Expenses 2011: $1,319,060Net Income 2011: -$66,4512011Expenses 2012: $1,204,5542012Expenses 2013: $944,8322013Revenue 2014: $962,042Expenses 2014: $908,048Net Income 2014: $53,9942014Revenue 2015: $782,535Expenses 2015: $892,472Net Income 2015: -$109,9372015Revenue 2016: $659,887Expenses 2016: $644,097Net Income 2016: $15,7902016Revenue 2017: $605,113Expenses 2017: $605,140Net Income 2017: -$272017Revenue 2018: $807,946Expenses 2018: $650,330Net Income 2018: $157,6162018Revenue 2019: $824,815Expenses 2019: $871,288Net Income 2019: -$46,4732019Revenue 2020: $813,661Expenses 2020: $762,598Net Income 2020: $51,0632020Revenue 2021: $944,001Expenses 2021: $774,462Net Income 2021: $169,5392021Revenue 2022: $1,901,153Expenses 2022: $918,735Net Income 2022: $982,4182022Revenue 2023: $1,137,583Expenses 2023: $1,120,904Net Income 2023: $16,6792023Revenue 2024: $1,599,715Expenses 2024: $1,544,910Net Income 2024: $54,8052024

Highlighted filing

2012

Revenue-
Expenses$1,204,554
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 15, 2013
Return Version
2011v1.5
Gross Receipts
$1,227,281
Mission and Program Overview

Mission

To serve and minister to the physical, spiritual, emotional, and educational needs of orphaned, abused and incarcerated children by effectively partnering with individuals, churches, businesses, organizations and governments.

Major Activities

Activity 2
Several teams of volunteers, including teachers, construction workers and team leaders traveled to central america to improve living conditions of the orphans, deliver supplies, and to love on the kids.
Filing and Contact Details

Filer

EIN
54-1995429
Raw XML AppendixShowing 400 of 591 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.

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IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/DonatedServicesUseOfFacilities06540
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities06540
IRS990ScheduleD/ExcessOrDeficitForYear0-70207
IRS990ScheduleD/ExcessOrDeficitPerFS0-70207
IRS990ScheduleD/ExpensesNotRptdF99006540
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal01204554
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0LOSS FROM TAXABLE SUBSIDIARY -1,173.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/OtherLandBuildings/BookValue011263
IRS990ScheduleD/OtherLandBuildings/Depreciation050021
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis061284
IRS990ScheduleD/OtherRevenues0-1173
IRS990ScheduleD/OtherSecurities/BookValue05000
IRS990ScheduleD/OtherSecurities/Description0OTHER SECURITIES
IRS990ScheduleD/OtherSecurities/MethodOfValuation0C
IRS990ScheduleD/RevenueNotRptdF99005367
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal01134347
IRS990ScheduleD/TotalExpenses01204554
IRS990ScheduleD/TotalExpensesPerForm99001204554
IRS990ScheduleD/TotalOfBookValueLandBuildings011263

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.44$0.03$1.41$1.60$1.54$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.40$0.04$1.36$1.14$1.12$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.39$0.05$1.34$1.90$0.92$0.98
2021Detailed filing. Detailed filing data is available for this year.$0.36$0.01$0.36$0.94$0.77$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.33$0.07$0.26$0.81$0.76$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.21$0.82$0.87$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.03$0.26$0.81$0.65$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.61$0.61$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.03$0.11$0.66$0.64$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.04$0.09$0.78$0.89$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.07$0.20$0.96$0.91$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.19$0.15$0.94
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.17$0.08$1.20
2011Summary only. Only limited summary data is available for this year.$0.11$0.11$0.01$1.25$1.32$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.09$0.06$1.22