Civic Intelligence

Orphans of the World Inc

EIN 75-2365959 • 501(c)3 • Grand Prairie, TX

422 North StreetGrand Prairie, TX 75050-5740
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

90th percentile

54%

Higher net margin than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

$133,535

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$133,535

No earlier filing loaded for comparison.

Revenue

$56,223

No earlier filing loaded for comparison.

Expenses

$26,113

No earlier filing loaded for comparison.

Net Income

$30,110

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2013: $133,535Liabilities 2013: $0Net Assets 2013: $133,5352013

Highlighted filing

2013

Assets$133,535
Liabilities$0
Net Assets$133,535

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0Revenue 2013: $56,223Expenses 2013: $26,113Net Income 2013: $30,1102013

Highlighted filing

2013

Revenue$56,223
Expenses$26,113
Net Income$30,110

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Aug 7, 2014
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
75-2365959
Raw XML Appendix170 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.

Path#Value
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IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY01962
IRS990EZ/CashSavingsAndInvestments/EOY01558
IRS990EZ/ContributionsGiftsGrantsEtc056223
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear030110
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts056223
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/LandAndBuildings/BOY010081
IRS990EZ/LandAndBuildings/EOY037280
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0103425
IRS990EZ/NetAssetsOrFundBalancesBOY0103425
IRS990EZ/NetAssetsOrFundBalances/EOY0133535
IRS990EZ/NetAssetsOrFundBalancesEOY0133535
IRS990EZ/OccupancyRentUtilitiesAndMaint05170
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CAMERON GRAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BOB WILSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TRUDY GILL-PRICE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SYLVIA GUERRERO-DEAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4GLEN MCCRARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DON GOLDSMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6ROBERT MARTIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY091382
IRS990EZ/OtherAssetsTotal/EOY094697
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal020943
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO AID ORPHANED CHILDREN IN UNDERDEVELOPED COUNTRIES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVISION OF CLOTHING, TOYS, SCHOOLD SUPPLIES, SHOES, CRUTCHES. ORTHOPEDIC AND SUGICAL SUPPLIES RELATED TO ORPHANED AND ABANDONED CHILDREN IN CENTRAL AMERICA
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses011000
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10422 NORTH STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0GRAND PRAIRIE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0750505740
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08172646614
IRS990EZ/TotalAssets/BOY0103425
IRS990EZ/TotalAssets/EOY0133535
IRS990EZ/TotalExpenses026113
IRS990EZ/TotalProgramServiceExpenses011000
IRS990EZ/TotalRevenue056223
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990ScheduleA/AmountsSubstContributorsTotal0122756
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear056223
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year056993
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years012071
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years014279
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0134842
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0274408
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.55270
IRS990ScheduleA/PublicSupportTotal1700151652
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear056223
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year056993
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years012071
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years014279
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0134842
IRS990ScheduleA/Total170/Total0274408
IRS990ScheduleA/TotalSupport0274408
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: HANDLING FEES. AMOUNT: 6,000. DESCRIPTION: SUPPLIES. AMOUNT: 1,664. DESCRIPTION: REPAIRS. AMOUNT: 283. DESCRIPTION: TRANSFERS TO ORPHANAGES. AMOUNT: 5,000. DESCRIPTION: DEPRECIATION. AMOUNT: 7,996. TOTAL TO FORM 990-EZ, LINE 16: 20,943.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: TRADE DOLLARS. BEG. OF YEAR AMOUNT: 5,913. END OF YEAR AMOUNT: 5,913. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 85,469. END OF YEAR AMOUNT: 88,784.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0752365959
ReturnHeader/Filer/Name/BusinessNameLine10ORPHANS OF THE WORLD INC
ReturnHeader/Filer/NameControl0ORPH
ReturnHeader/Filer/Phone08172646614
ReturnHeader/Filer/USAddress/AddressLine10422 NORTH STREET
ReturnHeader/Filer/USAddress/City0GRAND PRAIRIE
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0750505740
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-08-07
ReturnHeader/Officer/Name0CHARLES PAUL
ReturnHeader/Officer/Phone08172646614
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02014-08-05
ReturnHeader/PreparerFirm/EIN0752849913
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CHARLES O PAUL CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107408 CONTINENTAL TRAIL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NORTH RICHLAND HILLS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode076182
ReturnHeader/Preparer/Name0CHARLES O PAUL CPA
ReturnHeader/Preparer/Phone08174980884
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-08-07T15:24:49-05:00

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