Civic Intelligence

Orphan Outreach

990 • Fiscal year 2016 • EIN 56-2623813

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization ProfileWWW.ORPHANOUTREACH.ORG
2001 W Plano Parkway No 3700Plano, TX 75075

(972) 941-4440

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.06x

Higher debt load relative to assets than 43% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

23rd percentile

0.02x

Higher debt load relative to revenue than 23% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

65th percentile

7.9%

Higher net margin than 65% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

72nd percentile

$107,144

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

92nd percentile

52%

Faster asset growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

64th percentile

9.0%

Faster revenue growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$922,623

Up $317,110 (+52%) from 2015

Net Assets

Up

$866,514

Up $324,721 (+60%) from 2015

Liabilities

Down

$56,109

Down $7,611 (-12%) from 2015

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin65th percentile

Revenue

Up

$3,736,178

Up $306,962 (+9.0%) from 2015

Expenses

Up

$3,442,323

Up $150,981 (+4.6%) from 2015

Net Income

Up

$293,855

Up $155,981 (+113%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

2016

Assets$922,623
Liabilities$56,109
Net Assets$866,514
Open 2016 Filing

Operations Trend

Revenue Growth64th percentile

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

2016

Revenue$3,736,178
Expenses$3,442,323
Net Income$293,855
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$3,849,904
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.

The establishment of christian based programs to improve the lives of orphans and children at risk in guatemala, honduras, india, kenya, latvia, ukraine and russia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$157,822$575,349▲ $417,527
Savings and Temporary Cash Investments$404,597$275,762▼ $128,835
Prepaid Expenses and Deferred Charges$35,398--
Land, Buildings, and Equipment, Net$6,612$3,320▼ $3,292
Total Assets$605,513$922,623▲ $317,110
Other Assets Total$1,084$68,192▲ $67,108
Liabilities
Accounts Payable and Accrued Expenses$63,720$56,109▼ $7,611
Total Liabilities$63,720$56,109▼ $7,611
Net Assets / Fund Balance
Temporarily Rstr Net Assets$322,221$479,344▲ $157,123
Unrestricted Net Assets$219,572$387,170▲ $167,598
Total Net Assets Fund Balance$541,793$866,514▲ $324,721
Total Liabilities and Net Assets / Fund Balance$605,513$922,623▲ $317,110

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,320$18,256$21,576
Other Assets Org$18,995--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael DourisPresidentFT$105,043$2,101$107,144
Rey DiazExecutive DirectorFT$85,937$1,506$87,443
Tiffany Taylor WinesDirectorFT$75,411$1,508$76,919
Amy NortonDirectorFT$67,968$1,359$69,327
Amy SealeDirectorFT$67,968$1,359$69,327
Beth GalwayDirectorFT$67,967$1,359$69,326
Katherine ChengDirectorFT$47,508$950$48,458

Board Members and Trustees

NameTitle
Blair PogueBoard Member
Bryan LarsonBoard Member
Cobi PorterBoard Member
Dr Robert B Sloan JrBoard Member
Esther RogersBoard Member
Jean HalleenBoard Member
Joyce RoggeBoard Member
Luis ArgoteBoard Member
Robert BeamsBoard Member
Stephen W SpencerBoard Member
Trey VelvinBoard Member
Wilson WilliamsBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$2,291,055
Program Service Revenue
$1,316,361
Investment Income
$176
Other Revenue
$128,586
All Other Contributions
$2,217,000
Change in Net Assets
$293,855

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table560$280,000Replacement Cost
Other Non Cash Contri Table13$13,000Replacement Cost
Other Non Cash Contri Table0$2,391Replacement Cost
Other Non Cash Contri Table6$620Selling Price
Other Non Cash Contri Table4$530Selling Price
Other Non Cash Contri Table5$300Replacement Cost
Other Non Cash Contri Table2$250Replacement Cost
Total Noncash Contributions590$297,091-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,849,904
Revenue Not Reported on Financial Statements
$-113,726
Revenue Not Reported on Form 990
$30,866
Other Revenue Adjustments
$-113,726
Total Revenue per Audited Statements
$3,880,770
Total Revenue per Form 990
$3,736,178
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,799,035
Grants and Similar Amounts Paid$938,604
Salaries, Compensation, and Employee Benefits$704,684
Total Fundraising Expense$150,923
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$922,604--$922,604
Current Officers, Directors, Trustees, and Key Employees$357,284$88,026$72,492$517,802
Other Salaries and Wages$106,235$26,174$21,555$153,964
Travel$93,603-$10,401$104,004
Other Expenses$34,843--$34,843
Occupancy$23,509$5,792$4,770$34,071
Fees for Services Other$13,462-$20,194$33,656
Other Employee Benefits$22,713$5,596$4,609$32,918
Office Expenses$16,000$5,436$3,663$25,099
Information Technology-$20,353-$20,353
Grants to Domestic Orgs$16,000--$16,000
Advertising$2,805-$12,812$15,617
Fees for Services Accounting-$9,121-$9,121
All Other Expenses$2,459$5,387$104$7,950
Depreciation Depletion$1,592$392$323$2,307
Insurance-$2,248-$2,248
Total Functional Expenses$3,122,875$168,525$150,923$3,442,323

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,556,049
Expenses per Audited Statements$3,442,323
Total Expenses per Form 990$3,442,323
Expenses Not Reported on Form 990$113,726
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
ALL GOD'S CHILDREN INTERNATIONALVancouver, WA501(c)(3)To Assist Familities With Adoptions.$6,000

International Summary

Offices
0
Employees
3
Spending
$2,062,297

International Compliance

Foreign grant records maintained
Yes
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 America and the CaribbeanProgram ServicesPrograms Provided Humanitarian Aid and Financial Support to Orphanages, Schools and Community Outreach Programs in Guatemala and Honduras. the Ministry Focus Was on Providing for the Daily and Urgent Needs of the Children, Education of Children and Outreach to Families Living in Extreme Poverty. Services Were Provided by Mission Teams Who Worked With Agents of Independent Organizations In-country.00$1,290,463
South AsiaProgram ServicesPrograms Provided Humanitarian Aid and Financial Support to Orphanages, Schools and Community Outreach Programs in India. the Ministry Focus Was on Providing for the Daily and Urgent Needs of the Children. Services Were Provided by Mission Teams Who Worked With Agents of Independent Organizations In-country.01$304,169
Sub-saharan AfricaProgram ServicesPrograms Provided Humanitarian Aid and Financial Support to Orphanages, Schools and Community Outreach Programs in Kenya. the Ministry Focus Was on Providing for the Daily and Urgent Needs of the Children, Education of Children and Outreach to Families Living in Extreme Poverty. Services Were Provided by Mission Teams Who Worked With Agents of Independent Organizations In-country.00$220,259
Russia and Neighboring StatesProgram ServicesPrograms Provided Humanitarian Aid and Financial Support to Orphanages in Russia. the Ministry Focus Was on Orphan Graduates Who Are Leaving the Orphanage System. Services Were Provided by Missions Teams Who Worked With Agents of Independent Organizations In-country.02$151,171
Europe (including Iceland & Greenland)Program ServicesPrograms Provided Humanitarian Aid and Financial Support to Orphanages in Latvia. the Ministry Focus Was on Vulnerable Children Served by a of the Day Center Program. Services Were Provided by Mission Teams Who Worked With Agents of Independent Organizations In-country.00$96,235
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$242,312
Fundraising Direct Expenses$113,726
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
CHILDREN'S HOPE DINNER$190,480$156,825$44,762$112,063
Women for Orphans Worldwide$125,887$85,487$1,947$83,540
Total Events$316,367$242,312$113,726$128,586
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
Yes
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, Part VI, Section B, Line 11B

“-after the preparation of the form 990 is completed by the independent accounting firm, a draft is e-mailed 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.”

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

“Any 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.”

Form 990, Part VI, Section B, Line 15

“The 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.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are available to the public upon request by mail, e-mail, or in person.”

Filing and Contact Details

Filer

Filer Name
Orphan Outreach
EIN
56-2623813
Phone
9729414440
Address
2001 W PLANO PARKWAY NO 3700, PLANO, TX 75075

Signing Officer

Name
Michael Douris
Title
President
Phone
9729414440
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Douris
Formed
2007
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
11
Employees
11
Volunteers
700

Preparer

Firm
Huselton Morgan & Maultsby Pc
Address
12221 MERIT DRIVE SUITE 1800, DALLAS, TX 75251
Preparer
Steve M Gohn
Phone
9724041010
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses -113,726.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 113,726.”

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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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IRS990/ActivityOrMissionDesc0THE ESTABLISHMENT OF CHRISTIAN BASED PROGRAMS TO IMPROVE THE LIVES OF ORPHANS AND CHILDREN AT RISK IN GUATEMALA, HONDURAS, INDIA, KENYA, LATVIA, UKRAINE AND RUSSIA.
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IRS990/Desc0IMPROVED THE LIVES OF ORPHANS & AT-RISK CHILDREN AROUND THE WORLD. PROJECTS CONSIST OF CONSTRUCTING & RENOVATING CHURCHES, SCHOOLS, & ORPHANAGES; PROVIDING HUMANITARIAN & FINANCIAL AID; SPONSORING GRADUATES, STUDENTS, TEACHERS AND ORPHANS, A GRADUATE PROGRAM & SEVERAL CHILDREN'S CAMPS. COMPLETED VOLUNTEER MISSION TRIPS TO HONDURAS, INDIA, GUATEMALA, LATVIA, UKRAINE, & RUSSIA WITH TRIP VOLUNTEERS WHO PROVIDED MISSION BACKPACKS & HUMANITARIAN AID. PROJECTS: CURRENTLY HAVE ACTIVE PROJECTS IN RUSSIA (SERVED 800), GUATEMALA (SERVED 1500), HONDURAS (SERVED 300), INDIA (SERVED 485), KENYA (SERVED 650), UKRAINE (SERVED 65) & LATVIA (SERVED 150). MISSION BACPACKS - CLIENTS SERVED - 2000. DISTRIBUTED PURCHASED & DONATED BACKPACKS, SOCKS, UNDERWEAR, LAPTOPS, WATER BOTTLES, SHOES, HUMANITARIAN AID BAGS, MEDICAL HUMANITARIAN AID BAGS AND BIBLES IN THE US, GUATEMALA, HONDURAS, INDIA, KENYA, UKRAINE, LATVIA & RUSSIA.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt171359
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt181359
IRS990/Form990PartVIISectionAGrp/PersonNm0WILSON WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm1TREY VELVIN
IRS990/Form990PartVIISectionAGrp/PersonNm2TIFFANY TAYLOR WINES
IRS990/Form990PartVIISectionAGrp/PersonNm3STEPHEN W SPENCER
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT BEAMS
IRS990/Form990PartVIISectionAGrp/PersonNm5REY DIAZ
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL DOURIS
IRS990/Form990PartVIISectionAGrp/PersonNm7LUIS ARGOTE
IRS990/Form990PartVIISectionAGrp/PersonNm8KATHERINE CHENG
IRS990/Form990PartVIISectionAGrp/PersonNm9JOYCE ROGGE
IRS990/Form990PartVIISectionAGrp/PersonNm10JEAN HALLEEN
IRS990/Form990PartVIISectionAGrp/PersonNm11ESTHER ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm12DR ROBERT B SLOAN JR
IRS990/Form990PartVIISectionAGrp/PersonNm13COBI PORTER
IRS990/Form990PartVIISectionAGrp/PersonNm14BRYAN LARSON
IRS990/Form990PartVIISectionAGrp/PersonNm15BLAIR POGUE
IRS990/Form990PartVIISectionAGrp/PersonNm16BETH GALWAY
IRS990/Form990PartVIISectionAGrp/PersonNm17AMY SEALE
IRS990/Form990PartVIISectionAGrp/PersonNm18AMY NORTON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt585937
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6105043
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt847508
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1667967
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1767968
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1867968
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
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IRS990/FormationYr02007
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt074055
IRS990/FundraisingDirectExpensesAmt0113726
IRS990/FundraisingGrossIncomeAmt0242312
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt0938604
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt016000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt016000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03849904
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt020353
IRS990/InformationTechnologyGrp/TotalAmt020353
IRS990/InsuranceGrp/ManagementAndGeneralAmt02248
IRS990/InsuranceGrp/TotalAmt02248
IRS990/InvestmentIncomeGrp/ExclusionAmt0176
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0176
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018256
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06612
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03320
IRS990/LandBldgEquipCostOrOtherBssAmt021576
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO GLORIFY THE LORD JESUS CHRIST BY MINISTERING TO ORPHANS AROUND THE WORLD BY MEETING SPIRITUAL, PHYSICAL, EMOTIONAL AND EDUCATIONAL NEEDS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt0541793
IRS990/NetAssetsOrFundBalancesEOYAmt0866514
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0128586
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0128586
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0297091
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04770
IRS990/OccupancyGrp/ManagementAndGeneralAmt05792
IRS990/OccupancyGrp/ProgramServicesAmt023509
IRS990/OccupancyGrp/TotalAmt034071
IRS990/OfficeExpensesGrp/FundraisingAmt03663
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05436
IRS990/OfficeExpensesGrp/ProgramServicesAmt016000
IRS990/OfficeExpensesGrp/TotalAmt025099
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01084
IRS990/OtherAssetsTotalGrp/EOYAmt068192
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04609
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05596
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022713
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032918
IRS990/OtherExpensesGrp/Desc0MISSION TRIPS
IRS990/OtherExpensesGrp/Desc1HUMANITARIAN AID
IRS990/OtherExpensesGrp/Desc2WOW PROJECT
IRS990/OtherExpensesGrp/Desc3BACKPACK PROJECT
IRS990/OtherExpensesGrp/ProgramServicesAmt01139693
IRS990/OtherExpensesGrp/ProgramServicesAmt1327957
IRS990/OtherExpensesGrp/ProgramServicesAmt242116
IRS990/OtherExpensesGrp/ProgramServicesAmt334843
IRS990/OtherExpensesGrp/TotalAmt01139693
IRS990/OtherExpensesGrp/TotalAmt1327957
IRS990/OtherExpensesGrp/TotalAmt242116
IRS990/OtherExpensesGrp/TotalAmt334843
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021555
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026174
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0106235
IRS990/OtherSalariesAndWagesGrp/TotalAmt0153964
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035398
IRS990/PrincipalOfficerNm0MICHAEL DOURIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MISSION TRIP INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01316361
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01316361
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01919167
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0942540
IRS990/PYInvestmentIncomeAmt0141
IRS990/PYOtherExpensesAmt01729947
IRS990/PYOtherRevenueAmt0105155
IRS990/PYProgramServiceRevenueAmt01404753
IRS990/PYRevenuesLessExpensesAmt0137874
IRS990/PYSalariesCompEmpBnftPaidAmt0618855
IRS990/PYTotalExpensesAmt03291342
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03429216
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0293855
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01316361
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0404597
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0275762
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0654292
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0507370
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0674117
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0439610
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0624210
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt02899599
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03607416
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03323920
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03082717
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02807503
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02431113
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015252669
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0176
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0141
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt087
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt086
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0107
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0597
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0242312
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0211788
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0151758
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0605858
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0176
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0141
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt087
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt086
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0107
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0597
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.79680
IRS990ScheduleA/PublicSupportPY509Pct00.78110
IRS990ScheduleA/PublicSupportTotal509Amt012636726
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0819763
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0664101
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0674117
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0439610
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0624210
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt03221801
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0165471
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0156731
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0322202
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03849728

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$922,623
Liabilities
$56,109
Net assets
$866,514
Revenue
$3,736,178
Expenses
$3,442,323
Net income
$293,855
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