Civic Intelligence

Orphan Helpers Inc.

990 • Fiscal year 2018 • EIN 54-1995429

Jul 01, 2017 to Jun 30, 2018 • Filed on Jun 10, 2019

727 J Clyde Morris Blvd Suite DNewport News, VA 23601

(757) 722-6940

Siviq Scores

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

Liabilities / Assets

66th percentile

0.12x

Higher debt load relative to assets than 66% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.04x

Higher debt load relative to revenue than 54% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

86th percentile

$94,033

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

96th percentile

168%

Faster asset growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

81st percentile

34%

Faster revenue growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Up

$292,980

Up $183,597 (+168%) from 2017

Net Assets

Up

$259,005

Up $151,763 (+142%) from 2017

Liabilities

Up

$33,975

Up $31,834 (+1487%) from 2017

Revenue

Up

$807,946

Up $202,833 (+34%) from 2017

Expenses

Up

$650,330

Up $45,190 (+7.5%) from 2017

Net Income

Up

$157,616

Up $157,643 (+583863%) from 2017

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

2018

Assets$292,980
Liabilities$33,975
Net Assets$259,005

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

2018

Revenue$807,946
Expenses$650,330
Net Income$157,616
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jun 10, 2019
Return Version
2017v2.3
Gross Receipts
$829,129
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$98,765$219,571▲ $120,806
Pledges and Grants Receivable-$62,845-
Land, Buildings, and Equipment, Net$8,788$9,814▲ $1,026
Accounts Receivable$1,830--
Total Assets$109,383$292,980▲ $183,597
Other Assets Total-$750-
Liabilities
Accounts Payable and Accrued Expenses$2,141$33,975▲ $31,834
Total Liabilities$2,141$33,975▲ $31,834
Net Assets / Fund Balance
Temporarily Rstr Net Assets$25,382$136,955▲ $111,573
Unrestricted Net Assets$81,860$122,050▲ $40,190
Total Net Assets Fund Balance$107,242$259,005▲ $151,763
Total Liabilities and Net Assets / Fund Balance$109,383$292,980▲ $183,597

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,814$104,712$114,526
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Gregory HarrisExecutive DiFT$94,033$94,033

Board Members and Trustees

NameTitle
Tom MantheiBoard Chairm
David DunlevyBoard Member
Dr Vincent JosephBoard Member
Joe RenaudBoard Member
Justin KruseBoard Member
Tony SandovalBoard Member
Greg McdonaldBoard Secret
David PhillipsBoard Treasu
Michael TorrechBoard Vice C
Jose GonzalezFormer Board
Tracy GregorioFormer Board
Revenue and Support

Revenue Composition

Contributions and Grants
$783,905
Program Service Revenue
$0
Investment Income
$47
Other Revenue
$23,994
All Other Contributions
$783,905
Change in Net Assets
$157,616

Audited Revenue Reconciliation

Revenue per Audited Statements
$807,814
Revenue Not Reported on Financial Statements
$132
Other Revenue Adjustments
$132
Total Revenue per Audited Statements
$807,814
Total Revenue per Form 990
$807,946
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$440,524
Other Expenses$209,806
Total Fundraising Expense$101,782
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$228,506$15,461$39,847$283,814
Current Officers, Directors, Trustees, and Key Employees$36,001$18,000$36,001$90,002
Office Expenses$34,031-$6,025$40,056
Other Employee Benefits$25,052$3,029$6,866$34,947
Travel$30,700-$1,479$32,179
Payroll Taxes$26,966$1,468$3,327$31,761
Occupancy$24,918--$24,918
Information Technology$21,310-$1,541$22,851
Fees for Services Accounting-$17,851-$17,851
Depreciation Depletion$9,335--$9,335
Fees for Services Other$1,424-$6,564$7,988
Conferences and Meetings$7,847-$132$7,979
Insurance$4,557$655-$5,212
All Other Expenses$4,219--$4,219
Other Expenses$2,490--$2,490
Interest$2,402--$2,402
Total Functional Expenses$492,084$56,464$101,782$650,330

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$650,330
Expenses per Audited Statements$650,198
Total Expenses per Audited Statements$650,198
Expenses Not Reported on Financial Statements$132
Other Expense Adjustments$132
International Activity

International Summary

Offices
2
Employees
30
Spending
$294,024

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central AmericaProgram ServicesServes At-risk Youth230$294,024
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$45,177
Fundraising Direct Expenses$21,183
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Michigan Gala$23,716$23,716$280$23,436
Golf Tournament$20,861$20,861$368$20,493
Total Events$44,577$44,577$12,394$32,183
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The board reviews the form 990 before it is filed.

Form 990, Page 6, Part VI, Line 12C

The policy is reviewed annually by the executive committee and the executive director. Any action is enforced by the executive director.

Form 990, Page 6, Part VI, Line 15A

The process is administered by the board of directors. The board of directors uses industry standard meaures for the positions and the size of the organization.

Form 990, Page 6, Part VI, Line 19

All documents are maintained electronically on a server and are available via any means upon request.

Filing and Contact Details

Filer

Filer Name
Orphan Helpers Inc
EIN
54-1995429
Phone
7577226940
Address
727 J CLYDE MORRIS BLVD SUITE D, NEWPORT NEWS, VA 23601

Signing Officer

Name
Gregory Harris
Title
Executive Director
Phone
7577226940
Signed
2019-06-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregory Harris
Formed
2001
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
9
Employees
5
Volunteers
30

Preparer

Firm
A Rohm Smith & Company
Address
11832 ROCK LANDING DR STE 101, NEWPORT NEWS, VA 23606-4277
Preparer
Theresa Rohm CPA
Phone
7572239602
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

Schedule f was left off of original return.

FORM 990 - ORGANIZATION'S MISSION

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

Form 990, Part XI, Line 9

Exp netted with rev on finl stmt -132 exp netted with rev on finl stmt 132

Financial Statement Notes

Schedule D, Page 3, Part X

The organization has adopted the provisions of financial accounting standards board of accounting standards codification 740-10-25, which require that a tax position be recognized or derecognized based on a "more likely than not" threshold. This applies to positions taken or expected to be taken in a tax return. The organization does not believe its financial statements include any uncertain tax positions.

Schedule D, Page 4, Part XI, Line 4B

Exp netted with rev on finl stmt 132

Schedule D, Page 4, Part XII, Line 4B

Exp netted with rev on finl stmt 132

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IRS990/PrincipalOfficerNm0GREGORY HARRIS
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IRS990/ProgSrvcAccomActy2Grp/Desc0SEVERAL TEAMS OF VOLUNTEERS, INCLUDING TEACHERS, CONSTRUCTION WORKERS, AND TEAM LEADERS TRAVELED TO CENTRAL AMERICA TO IMPROVE LIVING CONDITIONS OF THE ORPHANS, DELIVER SUPPLIES, AND SERVE CHILDREN AND YOUTH. ORPHAN HELPERS SPONSORED COUNSELORS IN THE ORPHANAGES TO FACILITATE CONSISTENT INVOLVEMENT AND MINISTRY WITH THE CHILDREN AND TO PURCHASE NECESSARY SUPPLIES TO SUPPORT THE DAILY LIVES OF THE ORPHANS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0257747
IRS990/ProgSrvcAccomActy3Grp/Desc0USAID GRANT -HIRED AND TRAINED PERSONENEL AND PURCHASED EQUIPMENT NECESSARY TO IMPLEMENT A NEW VIOLENCE PREVENTION AND INTERVENTION STRATEGY IN HONDURAS. WORK WILL BE CARRIED OUT WITH FAMILIES OF ADOLESCENT OFFENDERS OF THE LAW WITH THE EXPECTED OUTCOMES OF STRENGTHENING COHESION IN FAMILIES AND INCREASING THEIR CAPACITY TO SOLVE PROBLEMS.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0104712
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0114526
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD OF ACCOUNTING STANDARDS CODIFICATION 740-10-25, WHICH REQUIRE THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE LIKELY THAN NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EXP NETTED WITH REV ON FINL STMT 132
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EXP NETTED WITH REV ON FINL STMT 132
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 4B
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0SERVES AT-RISK YOUTH
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
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IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt030
IRS990ScheduleF/SubtotalOfficesCnt02
IRS990ScheduleF/SubtotalSpentAmt0294024
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0CENTRAL AMERICA 294,024 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MICHIGAN GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt032183
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0648
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IRS990/ScheduleORequiredInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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