Civic Intelligence

Orphan Outreach

990 • Fiscal year 2010 • EIN 56-2623813

Jan 01, 2010 to Dec 31, 2010 • Filed on Oct 06, 2011

2001 W Plano Parkway No 370075075
Siviq Scores

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

Liabilities / Assets

34th percentile

0.04x

Higher debt load relative to assets than 34% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$291,834

No earlier filing loaded for comparison.

Net Assets

$279,081

No earlier filing loaded for comparison.

Liabilities

$12,753

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,947,634

No earlier filing loaded for comparison.

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.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $291,834Liabilities 2010: $12,753Net Assets 2010: $279,0812010Assets 2011: $346,083Liabilities 2011: $10,897Net Assets 2011: $335,1862011Assets 2012: $242,980Liabilities 2012: $9,319Net Assets 2012: $233,6612012Assets 2013: $340,993Liabilities 2013: $9,617Net Assets 2013: $331,3762013Assets 2014: $399,551Liabilities 2014: $25,575Net Assets 2014: $373,9762014Assets 2015: $605,513Liabilities 2015: $63,720Net Assets 2015: $541,7932015Assets 2016: $922,623Liabilities 2016: $56,109Net Assets 2016: $866,5142016Assets 2017: $1,184,687Liabilities 2017: $98,297Net Assets 2017: $1,086,3902017Assets 2018: $1,554,113Liabilities 2018: $190,009Net Assets 2018: $1,364,1042018Assets 2019: $2,560,933Liabilities 2019: $164,474Net Assets 2019: $2,396,4592019Assets 2020: $5,066,429Liabilities 2020: $86,971Net Assets 2020: $4,979,4582020Assets 2021: $6,019,298Liabilities 2021: $138,650Net Assets 2021: $5,880,6482021Assets 2022: $4,941,410Liabilities 2022: $128,390Net Assets 2022: $4,813,0202022Assets 2023: $4,595,726Liabilities 2023: $132,248Net Assets 2023: $4,463,4782023Assets 2024: $4,221,258Liabilities 2024: $226,858Net Assets 2024: $3,994,4002024

Highlighted filing

2010

Assets$291,834
Liabilities$12,753
Net Assets$279,081

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,947,6342010Expenses 2011: $2,047,1932011Expenses 2012: $2,532,7452012Revenue 2013: $2,807,589Expenses 2013: $2,709,874Net Income 2013: $97,7152013Revenue 2014: $3,162,754Expenses 2014: $3,120,154Net Income 2014: $42,6002014Revenue 2015: $3,429,216Expenses 2015: $3,291,342Net Income 2015: $137,8742015Revenue 2016: $3,736,178Expenses 2016: $3,442,323Net Income 2016: $293,8552016Revenue 2017: $4,192,953Expenses 2017: $3,973,077Net Income 2017: $219,8762017Revenue 2018: $4,738,758Expenses 2018: $4,451,492Net Income 2018: $287,2662018Revenue 2019: $6,091,508Expenses 2019: $5,059,153Net Income 2019: $1,032,3552019Revenue 2020: $6,384,939Expenses 2020: $3,801,940Net Income 2020: $2,582,9992020Revenue 2021: $5,276,048Expenses 2021: $4,374,858Net Income 2021: $901,1902021Revenue 2022: $4,796,062Expenses 2022: $5,706,260Net Income 2022: -$910,1982022Revenue 2023: $5,576,474Expenses 2023: $5,913,004Net Income 2023: -$336,5302023Revenue 2024: $5,942,656Expenses 2024: $6,440,470Net Income 2024: -$497,8142024

Highlighted filing

2010

Revenue-
Expenses$1,947,634
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Oct 6, 2011
Return Version
2010v3.4
Gross Receipts
$1,971,660
Mission and Program Overview

Mission

To glorify the lord jesus christ by ministering to orphans around the world by meeting spiritual, physical, emotional and educational needs.

Filing and Contact Details

Filer

EIN
56-2623813
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IRS990/Description0IMPROVED THE LIVES OF ORPHANS & AT-RISK CHILDREN AROUND THE WORLD THRU:MISSION TRIPS: CLIENTS SERVED - APPROXIMATELY 4,814. COMPLETED 39 VOLUNTEER MISSION TRIPS TO HONDURAS, INDIA, GUATEMALA & RUSSIA WITH 369 TRIP VOLUNTEERS WHO PROVIDED MISSION BACKPACKS & HUMANITARIAN AID.PROJECTS: CURRENTLY HAVE ACTIVE PROJECTS IN RUSSIA (SERVED 1,431), GUATEMALA (SERVED 1,650), HONDURAS (SERVED 1,095), INDIA (SERVED 471) & LATVIA (SERVED 167). PROJECTS CONSIST OF CONSTRUCTING & RENOVATING CHURCHES, SCHOOLS, & ORPHANAGES; PROVIDING HUMANITARIAN & FINANCIAL AID; & ESTABLISHING A GRADUATE PROGRAM & SEVERAL CHILDRENS CAMPS.MISSION BACKPACKS CLIENTS SERVED OVER 10,000. DISTRIBUTED PURCHASED & DONATED BACKPACKS & SCHOOL SUPPLIES IN THE US, GUATEMALA, HONDURAS, INDIA, & RUSSIA.
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IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided1PROVIDED HUMANITARIAN AND FINANCIAL AID TO SEVERAL CHILDREN'S HOMES IN INDIA. ASSISTED WITH RENOVATIONS AND PURSUED MINISTRY OPPORTUNITIES. PROGRAM SERVICES PERFORMED DIRECTLY THROUGH AGENTS OR MISSION TRIPS.
IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided2PROVIDE HUMANITARIAN AND FINANCIAL AID TO SEVERAL ORPHANAGES AND SCHOOLS IN BOTH GUATEMALA AND HONDURAS. PROVIDED SCHOOL SUPPLIES, BACKPACKS, AND ASSISTED IN RENOVATIONS. CURRENTLY ASSISTING WITH ELECTRICITY CHANGES OF ORPHANAGE AND OTHER CAPITAL PROJECTS. PROGRAM SERVICES PERFORMED DIRECTLY THROUGH AGENTS OR MISSION TRIPS.
IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided3SERVED VULNERABLE CHILDREN IN A DAY CENTER AND CHILDREN IN ORPHANAGES IN LATVIA WITH A SHORT TERM MISSION TRIP AND HUMANITARIAN AID. PROVIDED FOOD FOR DESTITUTE FAMILIES AND FINANCIAL SUPORT OF THE DAY CENTER PROGRAM IN THE NAVAL PORT NEAR LIEPAJA, LATVIA.
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IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues1SELLING PRICE
IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues2SELLING PRICE
IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox0X
IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox1X
IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox2X
IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF9900247739
IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990150
IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF9902500
IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions07010
IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions11
IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions21
IRS990ScheduleM/ReviewProcessUnusualNCGifts00
IRS990ScheduleM/ThirdPartiesUsed00
IRS990ScheduleO/GeneralExplanation/Explanation0BOARD MEMBER JEAN HALLEEN IS THE MOTHER IN LAW OF MISSIONS COORDINATOR, STACEY HALLEEN.
IRS990ScheduleO/GeneralExplanation/Explanation1AFTER THE PREPARATION OF THE FORM 990 IS COMPLETED BY THE INDEPENDENT ACCOUNTING FIRM, A DRAFT IS EMAILED TO ALL BOARD MEMBERS FOR THEIR REVIEW. THE PRESIDENT REVIEWS THE FORM 990 AND ADDRESSES ANY CONCERNS THAT ARE SUBMITTED BY BOARD MEMBERS. ONCE THE REVIEW IS COMPLETE THE PRESIDENT SIGNS THE 990 AND SUBMITS IT TO THE IRS. THE FORM 990 WILL BE REVIEWED AND DISCUSSED AT THE NEXT REGULARLY SCHEDULED BOARD MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation2ANY TIME A DECISION CONCERNING ANY ISSUE THAT WOULD INVOLVE A BOARD MEMBER THAT DECISION IS DISCUSSED BY THE BOARD AND APPROVED. THE ORGANIZATION HAS HAD NO ISSUES THAT HAVE COME UP IN REGARD TO CONFLICT OF INTEREST.
IRS990ScheduleO/GeneralExplanation/Explanation3THE COMPENSATION PROCESS GOES THROUGH THE FOLLOWING STEPS: 1)COMPENSATION RECOMMENDATIONS ARE BROUGHT TO THE ORPHAN OUTREACH BOARD OF DIRECTORS FOR APPROVAL BASED ON INFORMATION GATHERED FROM OTHER LIKE MINISTRIES REGARDING COMPENSATION OF LIKE POSITIONS. 2)THE ORPHAN OUTREACH BOARD OF DIRECTORS APPROVES SALARIES ANNUALLY AS A PART OF THE BUDGET APPROVAL PROCESS FOR BOTH CURRENT AND NEW POSITIONS. 3) ALL COMPENSATION AND SALARIES ARE REVIEWED AS PART OF THE BUDGET PROCESS ANNUALLY.
IRS990ScheduleO/GeneralExplanation/Explanation4THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST BY MAIL, EMAIL, OR IN PERSON.
IRS990ScheduleO/GeneralExplanation/Explanation5THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/Identifier1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0TX
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY061375
IRS990/TemporarilyRestrictedNetAssets/EOY0176347
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102001 W PLANO PARKWAY STE 3700
IRS990/TheBooksAreInCareOf/AddressUS/City0PLANO
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode075075
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10PAULA HAYES
IRS990/TheBooksAreInCareOf/TelephoneNumber09729414434
IRS990/TotalAssets/BOY0265569
IRS990/TotalAssetsBOY0265569
IRS990/TotalAssets/EOY0291834
IRS990/TotalAssetsEOY0291834
IRS990/TotalCompGT150K00
IRS990/TotalContributions01275442

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.22$0.23$3.99$5.94$6.44$0.50
2023Detailed filing. Detailed filing data is available for this year.$4.60$0.13$4.46$5.58$5.91$0.34
2022Detailed filing. Detailed filing data is available for this year.$4.94$0.13$4.81$4.80$5.71$0.91
2021Detailed filing. Detailed filing data is available for this year.$6.02$0.14$5.88$5.28$4.37$0.90
2020Detailed filing. Detailed filing data is available for this year.$5.07$0.09$4.98$6.38$3.80$2.58
2019Detailed filing. Detailed filing data is available for this year.$2.56$0.16$2.40$6.09$5.06$1.03
2018Detailed filing. Detailed filing data is available for this year.$1.55$0.19$1.36$4.74$4.45$0.29
2017Detailed filing. Detailed filing data is available for this year.$1.18$0.10$1.09$4.19$3.97$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.06$0.87$3.74$3.44$0.29
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.06$0.54$3.43$3.29$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.03$0.37$3.16$3.12$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.33$2.81$2.71$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.01$0.23$2.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.01$0.34$2.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.01$0.28$1.95