Civic Intelligence

Orphanos Foundation

990 • Fiscal year 2017 • EIN 62-1694378

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 30, 2018

Organization ProfileWWW.ORPHANOS.ORG
PO 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

50th percentile

0.10x

Higher debt load relative to assets than 50% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

45th percentile

0.07x

Higher debt load relative to revenue than 45% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

41st percentile

$36,000

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

67th percentile

9.8%

Faster asset growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$2,136,831

Up $190,633 (+9.8%) from 2016

Net Assets

Up

$1,933,323

Up $293,782 (+18%) from 2016

Liabilities

Down

$203,508

Down $103,149 (-34%) from 2016

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin67th percentile

Revenue

Up

$2,725,395

Up $378,898 (+16%) from 2016

Expenses

Up

$2,431,611

Up $644,547 (+36%) from 2016

Net Income

Down

$293,784

Down $265,649 (-47%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2017

Assets$2,136,831
Liabilities$203,508
Net Assets$1,933,323
Open 2017 Filing

Operations Trend

Revenue Growth69th 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

2017

Revenue$2,725,395
Expenses$2,431,611
Net Income$293,784
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 30, 2018
Return Version
2017v2.3
Gross Receipts
$2,775,725
Mission and Program Overview

Mission

Christian-based aid to orphans

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,217,869$1,349,722▲ $131,853
Cash and Non-Interest-Bearing Accounts$352,697$432,441▲ $79,744
Land, Buildings, and Equipment, Net$362,750$349,983▼ $12,767
Prepaid Expenses and Deferred Charges$10,326--
Accounts Receivable$312--
Total Assets$1,946,198$2,136,831▲ $190,633
Other Assets Total$2,244$4,685▲ $2,441
Liabilities
Unsecured Notes Loans Payable$252,264$171,390▼ $80,874
Accounts Payable and Accrued Expenses$52,018$31,618▼ $20,400
Other Liabilities$2,375$500▼ $1,875
Total Liabilities$306,657$203,508▼ $103,149
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,487,500$1,693,744▲ $206,244
Unrestricted Net Assets$152,041$239,579▲ $87,538
Total Net Assets Fund Balance$1,639,541$1,933,323▲ $293,782
Total Liabilities and Net Assets / Fund Balance$1,946,198$2,136,831▲ $190,633

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$338,441-$338,441
Land$69,600-$69,600
Other Land Buildings$-58,058$58,058-
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
R Wayne SneedVice-chairmaFT$19,800$16,200$36,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$2,707,891
Program Service Revenue
$0
Investment Income
$4,853
Other Revenue
$12,651
All Other Contributions
$2,707,891
Change in Net Assets
$293,784

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,725,395
Total Revenue per Audited Statements
$2,725,395
Total Revenue per Form 990
$2,725,395
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,527,136
Salaries, Compensation, and Employee Benefits$615,130
Other Expenses$289,345
Total Fundraising Expense$41,768
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$1,503,258--$1,503,258
Other Salaries and Wages$562,857$10,800$32,087$605,744
Fees for Services Accounting$5,788$24,642$4,007$34,437
Grants to Domestic Orgs$23,878--$23,878
Travel$14,921--$14,921
All Other Expenses$7,376$2,708$2,708$12,792
Occupancy$8,915$2,591$518$12,024
Payroll Taxes$8,448$469$469$9,386
Office Expenses$6,204$1,021$1,402$8,627
Depreciation Depletion$7,227$402$402$8,031
Other Expenses$4,707--$4,707
Interest$2,450$875$175$3,500
Total Functional Expenses$2,346,335$43,508$41,768$2,431,611

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,431,611
Total Expenses per Audited Statements$2,431,611
Total Expenses per Form 990$2,431,611
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Kingdom Community Builders - OutMemphis, TN-Support for Children$23,878

International Summary

Offices
19
Employees
19
Spending
$1,503,258

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
Russia and Newly Independent StatesProg. Serv. & GrantsOrphanage Support33$472,071
South AmericaProg. Serv. & GrantsOrphanage Support44$328,978
Central America & CaribbeanProg. Serv. & GrantsOrphanage Support33$318,112
Sub-saharan AfricaProg. Serv. & GrantsOrphanage Support55$254,703
East Asia and PacificProg. Serv. & GrantsOrphanage Support11$102,757
Canada and MexicoProg. Serv. & GrantsOrphanage Support33$26,637
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$28,725
Fundraising Gross Income$28,481
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$18,565$18,565$6,541$12,024
Do Justice Fund$9,916$9,916$9,916$0
Total Events$28,481$28,481$28,725$-244
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Deposits Payable$500
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
PO BOX 1057, CORDOVA, TN 38088-1057

Signing Officer

Name
R Wayne Sneed
Title
Vice-chairman
Phone
9014589500
Signed
2018-07-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
R Wayne Sneed
Formed
1997
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
7
Employees
6

Preparer

Firm
Alexander Thompson Arnold Pllc
Address
6525 N QUAIL HOLLOW SUITE 500, MEMPHIS, TN 38120
Preparer
J Matthew Weaver
Phone
9016841170
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Rounding 0 rounding -2 total -2”

Raw XML AppendixShowing 400 of 501 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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IRS990/PayrollTaxesGrp/FundraisingAmt0469
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0469
IRS990/PayrollTaxesGrp/ProgramServicesAmt08448
IRS990/PayrollTaxesGrp/TotalAmt09386
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010326
IRS990/PrincipalOfficerNm0R WAYNE SNEED
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0VARIOUS AID-RELATED PROJECTS FOR 20 ORPHANAGES OR CHILDREN AT RISK MINISTRIES, WITH A TOTAL OF OVER 9,500 CHILDREN AT RISK.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02331414
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01527136
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02327063
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01103773
IRS990/PYInvestmentIncomeAmt04360
IRS990/PYOtherExpensesAmt0168217
IRS990/PYOtherRevenueAmt015074
IRS990/PYRevenuesLessExpensesAmt0559433
IRS990/PYSalariesCompEmpBnftPaidAmt0515074
IRS990/PYTotalExpensesAmt01787064
IRS990/PYTotalRevenueAmt02346497
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0293784
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt012895
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01217869
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01349722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02707891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02327063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01779836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02200960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02114260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011130010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04853
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04360
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03694
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0987
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013936
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt028481
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95210
IRS990ScheduleA/PublicSupportPY170Pct00.93860
IRS990ScheduleA/PublicSupportTotal170Amt010616855
IRS990ScheduleA/SubstantialContributorsTotAmt0513155
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02707891
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02327063
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01779836
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02200960
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02114260
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011130010
IRS990ScheduleA/TotalSupportAmt011151482
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt01095
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt02274
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt04167
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt07536
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0338441
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0338441
IRS990ScheduleD/ExpensesSubtotalAmt02431611
IRS990ScheduleD/LandGrp/BookValueAmt069600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt069600
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-58058
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt058058
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE DEPOSITS PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt02725395
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0349983
IRS990ScheduleD/TotalExpensesPerForm990Amt02431611
IRS990ScheduleD/TotalLiabilityAmt0500
IRS990ScheduleD/TotalRevenuePerForm990Amt02725395
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02725395
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02431611
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt04
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt13
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt21
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt33
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt43
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt55
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt04
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt13
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt21
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt33
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt43
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt55
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0328978
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1318112
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt2102757
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt326637
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt4472071
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt5254703
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SOUTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1CENTRAL AMERICA & CARIBBEAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2EAST ASIA AND PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3CANADA AND MEXICO
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4RUSSIA AND NEWLY INDEPENDENT STATES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt5SUB-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/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/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt01503258
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0EFT & WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0SUPPORT OF ORPHANAGE
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt019
IRS990ScheduleF/SubtotalOfficesCnt019
IRS990ScheduleF/SubtotalSpentAmt01503258
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0SOUTH AMERICA 328,978 0 CENTRAL AMERICA & CARIBBEAN 318,112 0 EAST ASIA AND PACIFIC 102,757 0 CANADA AND MEXICO 26,637 0 RUSSIA AND NEWLY INDEPENDENT STATES 472,071 0 SUB-SAHARAN AFRICA 254,703 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/TotalEmployeeCnt019
IRS990ScheduleF/TotalOfficeCnt019
IRS990ScheduleF/TotalSpentAmt01503258
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt01600
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01600
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028725
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DO JUSTICE FUND
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02668
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02668
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018565
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09916
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028481
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018565
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09916
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028481
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-244
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016457
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06541
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09916
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt08000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt08000
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt023878
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT FOR CHILDREN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0KINGDOM COMMUNITY BUILDERS - OUT
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03102 CHISCA AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MEMPHIS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd038111
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0FIRST ALLIANCE BANK
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine2Txt0FIRST ALLIANCE BANK
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SECURED LOAN
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0A VOTING BOARD MEMBER FOR THE ORGANIZATION IS ALSO AN OFFICER FOR THE INSTITUTION WHERE THE ORGANIZATION OBTAINED FINANCING FOR THE BUILDING PURCHASE.

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,136,831
Liabilities
$203,508
Net assets
$1,933,323
Revenue
$2,725,395
Expenses
$2,431,611
Net income
$293,784
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