Civic Intelligence

Orphanos Foundation

990 • Fiscal year 2014 • EIN 62-1694378

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 12, 2015

Organization ProfileWWW.ORPHANOS.ORG
P O Box 1057Cordova, TN 38088-1057

(901) 458-9500

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.03x

Higher debt load relative to assets than 33% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

74th percentile

15%

Higher net margin than 74% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

43rd percentile

$45,097

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

91st percentile

43%

Faster asset growth than 91% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

53rd percentile

5.1%

Faster revenue growth than 53% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$1,110,173

Up $336,102 (+43%) from 2013

Net Assets

Up

$1,077,568

Up $339,569 (+46%) from 2013

Liabilities

Down

$32,605

Down $3,467 (-9.6%) from 2013

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin74th percentile

Revenue

Up

$2,221,538

Up $107,236 (+5.1%) from 2013

Expenses

Up

$1,881,969

Up $324,676 (+21%) from 2013

Net Income

Down

$339,569

Down $217,440 (-39%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $199,307Liabilities 2011: $67,438Net Assets 2011: $131,8692011Assets 2012: $202,217Liabilities 2012: $21,227Net Assets 2012: $180,9902012Assets 2013: $774,071Liabilities 2013: $36,072Net Assets 2013: $737,9992013Assets 2014: $1,110,173Liabilities 2014: $32,605Net Assets 2014: $1,077,5682014Assets 2015: $1,452,067Liabilities 2015: $371,960Net Assets 2015: $1,080,1072015Assets 2016: $1,946,198Liabilities 2016: $306,657Net Assets 2016: $1,639,5412016Assets 2017: $2,136,831Liabilities 2017: $203,508Net Assets 2017: $1,933,3232017Assets 2018: $2,344,932Liabilities 2018: $143,256Net Assets 2018: $2,201,6762018Assets 2019: $2,470,754Liabilities 2019: $205,442Net Assets 2019: $2,265,3122019Assets 2020: $3,339,183Liabilities 2020: $7,293Net Assets 2020: $3,331,8902020Assets 2021: $3,900,051Liabilities 2021: $24,888Net Assets 2021: $3,875,1632021Assets 2022: $4,293,931Liabilities 2022: $86,250Net Assets 2022: $4,207,6812022Assets 2023: $4,548,176Liabilities 2023: $15,675Net Assets 2023: $4,532,5012023Assets 2024: $4,640,961Liabilities 2024: $37,896Net Assets 2024: $4,603,0652024

Highlighted filing

2014

Assets$1,110,173
Liabilities$32,605
Net Assets$1,077,568
Open 2014 Filing

Operations Trend

Revenue Growth53rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $511,752Expenses 2011: $566,447Net Income 2011: -$54,6952011Revenue 2012: $802,091Expenses 2012: $752,969Net Income 2012: $49,1222012Revenue 2013: $2,114,302Expenses 2013: $1,557,293Net Income 2013: $557,0092013Revenue 2014: $2,221,538Expenses 2014: $1,881,969Net Income 2014: $339,5692014Revenue 2015: $1,798,478Expenses 2015: $1,795,939Net Income 2015: $2,5392015Revenue 2016: $2,346,497Expenses 2016: $1,787,064Net Income 2016: $559,4332016Revenue 2017: $2,725,395Expenses 2017: $2,431,611Net Income 2017: $293,7842017Revenue 2018: $3,308,140Expenses 2018: $3,039,787Net Income 2018: $268,3532018Revenue 2019: $3,982,353Expenses 2019: $3,918,716Net Income 2019: $63,6372019Revenue 2020: $4,641,403Expenses 2020: $3,574,828Net Income 2020: $1,066,5752020Revenue 2021: $5,217,718Expenses 2021: $4,674,442Net Income 2021: $543,2762021Revenue 2022: $5,360,506Expenses 2022: $5,025,989Net Income 2022: $334,5172022Revenue 2023: $6,273,618Expenses 2023: $5,948,797Net Income 2023: $324,8212023Revenue 2024: $6,368,942Expenses 2024: $6,298,378Net Income 2024: $70,5642024

Highlighted filing

2014

Revenue$2,221,538
Expenses$1,881,969
Net Income$339,569
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 12, 2015
Return Version
2014v5.0
Gross Receipts
$2,239,277
Mission and Program Overview

Mission

Christian-based aid to orphans

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$42,921$799,779▲ $756,858
Cash and Non-Interest-Bearing Accounts$725,558$297,760▼ $427,798
Land, Buildings, and Equipment, Net$4,592$6,848▲ $2,256
Receivables From Officers Etc-$3,103-
Other Notes and Loans Receivable, Net-$1,683-
Total Assets$774,071$1,110,173▲ $336,102
Other Assets Total$1,000$1,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$36,072$32,605▼ $3,467
Total Liabilities$36,072$32,605▼ $3,467
Net Assets / Fund Balance
Temporarily Rstr Net Assets$705,708$1,043,193▲ $337,485
Unrestricted Net Assets$32,291$34,375▲ $2,084
Total Net Assets Fund Balance$737,999$1,077,568▲ $339,569
Total Liabilities and Net Assets / Fund Balance$774,071$1,110,173▲ $336,102

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,848$33,752$40,600
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrea GehrettCFOFT$45,097-$45,097
R Wayne SneedVice-chairmaFT$27,164$16,200$43,364

Board Members and Trustees

NameTitle
Beth PeppermanDirector
Chad HallDirector
James StockDirector
Kirk JohnstonDirector
William GrangerDirector
William TustinDirector
Jesus ChristSon of God
John MayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,200,960
Program Service Revenue
$0
Investment Income
$987
Other Revenue
$19,591
All Other Contributions
$2,200,960
Change in Net Assets
$339,569

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,221,538
Total Revenue per Audited Statements
$2,221,538
Total Revenue per Form 990
$2,221,538
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,055,875
Salaries, Compensation, and Employee Benefits$520,105
Other Expenses$305,989
Total Fundraising Expense$43,417
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$1,041,854--$1,041,854
Other Salaries and Wages$401,966-$21,156$423,122
Travel$133,118--$133,118
Current Officers, Directors, Trustees, and Key Employees$64,524$13,009$10,928$88,461
Occupancy$17,319$6,185$1,237$24,741
Grants to Domestic Orgs$14,021--$14,021
Fees for Services Accounting$2,392$8,970$598$11,960
Payroll Taxes$7,670$426$426$8,522
Office Expenses$5,069$993$485$6,547
Other Expenses$4,545$252$252$5,049
All Other Expenses$1,883$107$105$2,095
Information Technology$1,266$452$90$1,808
Depreciation Depletion$1,529$85$85$1,699
Total Functional Expenses$1,800,018$38,534$43,417$1,881,969

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,881,969
Total Expenses per Audited Statements$1,881,969
Total Expenses per Form 990$1,881,969
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Kingdom Community BuildersMemphis, TN-Support for Children$14,021

International Summary

Employees
13
Spending
$1,005,454

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
Russia and Newly Independent StatesProg. Serv. & GrantsOrphanage Support-2$370,998
Central America & CaribbeanProg. Serv. & GrantsOrphanage Support-2$254,794
South AmericaProg. Serv. & GrantsOrphanage Support-4$205,742
South AsiaProg. Serv. & GrantsOrphanage Support-1$95,859
Sub-saharan AfricaProg. Serv. & GrantsOrphanage Support-2$59,038
Canada and MexicoProg. Serv. & GrantsOrphanage Support-1$11,203
East Asia and PacificProg. Serv. & GrantsOrphanage Support-1$7,820
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$37,330
Fundraising Direct Expenses$17,739
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$32,780$32,780$17,739$15,041
Total Events$32,780$32,780$17,739$15,041
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$3,103-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Page 6, Part VI, Line 11B

“A draft of the 990 is approved by the board's audit committee before the 990 is filed, and a copy of the 990 is also provided to the full board for review.”

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

“The board reviews and approves compensation.”

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

“The board reviews and approves compensation.”

Form 990, Page 6, Part VI, Line 19

“Conflict of interest policies, financial statements, and the 990 are all provided upon reasonable request.”

Filing and Contact Details

Filer

Filer Name
Orphanos Foundation
EIN
62-1694378
Address
P O BOX 1057, CORDOVA, TN 38088-1057

Signing Officer

Name
R Wayne Sneed
Title
Vice-chairman
Signed
2015-06-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
R Wayne Sneed
Formed
1997
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
7
Employees
7
Volunteers
65

Preparer

Firm
Collins Thomas & Associates Pc
Address
5860 RIDGEWAY CENTER PKWY, MEMPHIS, TN 38120
Preparer
Cathy Sanborn
Phone
9016841170
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3252
IRS990/OtherExpensesGrp/ProgramServicesAmt088117
IRS990/OtherExpensesGrp/ProgramServicesAmt17611
IRS990/OtherExpensesGrp/ProgramServicesAmt27134
IRS990/OtherExpensesGrp/ProgramServicesAmt34545
IRS990/OtherExpensesGrp/TotalAmt097907
IRS990/OtherExpensesGrp/TotalAmt110873
IRS990/OtherExpensesGrp/TotalAmt210192
IRS990/OtherExpensesGrp/TotalAmt35049
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021156
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0401966
IRS990/OtherSalariesAndWagesGrp/TotalAmt0423122
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01683
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0426
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0426
IRS990/PayrollTaxesGrp/ProgramServicesAmt07670
IRS990/PayrollTaxesGrp/TotalAmt08522
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0R WAYNE SNEED
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0VARIOUS AID-RELATED PROJECTS FOR 15 ORPHANAGES OR CHILDREN AT RISK MINISTRIES, WITH A TOTAL OF OVER 2,100 ORPHANS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01666900
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01055875
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02142483
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01043685
IRS990/PYInvestmentIncomeAmt042
IRS990/PYOtherExpensesAmt0231804
IRS990/PYOtherRevenueAmt0-28223
IRS990/PYRevenuesLessExpensesAmt0557009
IRS990/PYSalariesCompEmpBnftPaidAmt0281804
IRS990/PYTotalExpensesAmt01557293
IRS990/PYTotalRevenueAmt02114302
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt03103
IRS990/ReconcilationRevenueExpnssAmt0339569
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt042921
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0799779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02200960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02114260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0792339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0556715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0795861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06460135
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0987
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01092
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt037330
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt06460135
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02200960
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02114260
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0792339
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0556715
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0795861
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06460135
IRS990ScheduleA/TotalSupportAmt06461227
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt06848
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033752
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040600
IRS990ScheduleD/ExpensesSubtotalAmt01881969
IRS990ScheduleD/RevenueSubtotalAmt02221538
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06848
IRS990ScheduleD/TotalExpensesPerForm990Amt01881969
IRS990ScheduleD/TotalRevenuePerForm990Amt02221538
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02221538
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01881969
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt04
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt12
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt21
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt31
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt41
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt52
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt62
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0205742
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1254794
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt27820
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt395859
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt411203
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt5370998
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt659038
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SOUTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1CENTRAL AMERICA & CARIBBEAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2EAST ASIA AND PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3SOUTH ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4CANADA AND MEXICO
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt5RUSSIA AND NEWLY INDEPENDENT STATES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt6SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0ORPHANAGE SUPPORT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1ORPHANAGE SUPPORT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2ORPHANAGE SUPPORT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3ORPHANAGE SUPPORT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt4ORPHANAGE SUPPORT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt5ORPHANAGE SUPPORT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt6ORPHANAGE SUPPORT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROG. SERV. & GRANTS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROG. SERV. & GRANTS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROG. SERV. & GRANTS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3PROG. SERV. & GRANTS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt4PROG. SERV. & GRANTS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt5PROG. SERV. & GRANTS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt6PROG. SERV. & GRANTS
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0205742
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1254794
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt27820
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt395859
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt411203
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt5370998
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt659038
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE & EFT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1WIRE & EFT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2WIRE & EFT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt3WIRE & EFT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt4WIRE & EFT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt5WIRE & EFT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt6WIRE & EFT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0ORPHANAGE SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1ORPHANAGE SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2ORPHANAGE SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt3ORPHANAGE SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt4ORPHANAGE SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt5ORPHANAGE SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt6ORPHANAGE SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0SOUTH AMERICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1CENTRAL AMERICA & CARIBBEAN
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2EAST ASIA & PACIFIC
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt3SOTH ASIA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt4CANADA & MEXICO
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt5RUSSIA & NEWLY DEVELOPED STATES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt6SUB-SAHARAN AFRICA
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt013
IRS990ScheduleF/SubtotalSpentAmt01005454
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0SOUTH AMERICA 205,742 0 CENTRAL AMERICA & CARIBBEAN 254,794 0 EAST ASIA AND PACIFIC 7,820 0 SOUTH ASIA 95,859 0 CANADA AND MEXICO 11,203 0 RUSSIA AND NEWLY INDEPENDENT STATES 370,998 0 SUB-SAHARAN AFRICA 59,038 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/TotalEmployeeCnt013
IRS990ScheduleF/TotalSpentAmt01005454

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,110,173
Liabilities
$32,605
Net assets
$1,077,568
Revenue
$2,221,538
Expenses
$1,881,969
Net income
$339,569
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.64$0.04$4.60$6.37$6.30$0.07
2023Detailed filing. Detailed filing data is available for this year.$4.55$0.02$4.53$6.27$5.95$0.32
2022Detailed filing. Detailed filing data is available for this year.$4.29$0.09$4.21$5.36$5.03$0.33
2021Detailed filing. Detailed filing data is available for this year.$3.90$0.02$3.88$5.22$4.67$0.54
2020Detailed filing. Detailed filing data is available for this year.$3.34$0.01$3.33$4.64$3.57$1.07
2019Detailed filing. Detailed filing data is available for this year.$2.47$0.21$2.27$3.98$3.92$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.34$0.14$2.20$3.31$3.04$0.27
2017Detailed filing. Detailed filing data is available for this year.$2.14$0.20$1.93$2.73$2.43$0.29
2016Detailed filing. Detailed filing data is available for this year.$1.95$0.31$1.64$2.35$1.79$0.56
2015Detailed filing. Detailed filing data is available for this year.$1.45$0.37$1.08$1.80$1.80$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.11$0.03$1.08$2.22$1.88$0.34
2013Detailed filing. Detailed filing data is available for this year.$0.77$0.04$0.74$2.11$1.56$0.56
2012Summary only. Only limited summary data is available for this year.$0.20$0.02$0.18$0.80$0.75$0.05
2011Summary only. Only limited summary data is available for this year.$0.20$0.07$0.13$0.51$0.57$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits