Civic Intelligence

Orphans Assistance and Rescue Inc

990 • Fiscal year 2012 • EIN 75-3023308

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 08, 2013

Organization ProfileWWW.ORPHANSASSISTANCEANDRESCUE.ORG
PO Box 141263026
Siviq Scores

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

Liabilities / Assets

58th percentile

0.01x

Higher debt load relative to assets than 58% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

36th percentile

-5.4%

Faster asset growth than 36% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$333,773

Down $18,905 (-5.4%) from 2011

Net Assets

Down

$331,940

Down $3,365 (-1.0%) from 2011

Liabilities

Down

$1,833

Down $15,540 (-89%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$138,962

Up $29,312 (+27%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$400K$300K$200K$100K$0Assets 2011: $352,678Liabilities 2011: $17,373Net Assets 2011: $335,3052011Assets 2012: $333,773Liabilities 2012: $1,833Net Assets 2012: $331,9402012Assets 2013: $320,528Liabilities 2013: $1,582Net Assets 2013: $318,9462013Assets 2014: $313,814Liabilities 2014: $590Net Assets 2014: $313,2242014Assets 2015: $43,508Liabilities 2015: $5,000Net Assets 2015: $38,5082015Assets 2016: $20,600Liabilities 2016: $800Net Assets 2016: $19,8002016Assets 2017: $17,796Liabilities 2017: $5,262Net Assets 2017: $12,5342017Assets 2018: $30,625Liabilities 2018: $12,223Net Assets 2018: $18,4022018Assets 2019: $24,495Liabilities 2019: $11,241Net Assets 2019: $13,2542019Assets 2020: $25,626Liabilities 2020: $606Net Assets 2020: $25,0202020Assets 2021: $44,912Liabilities 2021: $935Net Assets 2021: $43,9772021Assets 2022: $46,673Liabilities 2022: $666Net Assets 2022: $46,0072022Assets 2023: $20,021Liabilities 2023: $798Net Assets 2023: $19,2232023Assets 2024: $43,760Liabilities 2024: $931Net Assets 2024: $42,8292024Assets 2025: $46,871Liabilities 2025: $88Net Assets 2025: $46,7832025

Highlighted filing

2012

Assets$333,773
Liabilities$1,833
Net Assets$331,940
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200K-$400KRevenue 2011: $102,796Expenses 2011: $109,650Net Income 2011: -$6,8542011Expenses 2012: $138,9622012Revenue 2013: $132,365Expenses 2013: $145,359Net Income 2013: -$12,9942013Revenue 2014: $146,265Expenses 2014: $150,785Net Income 2014: -$4,5202014Revenue 2015: $137,773Expenses 2015: $412,574Net Income 2015: -$274,8012015Revenue 2016: $105,055Expenses 2016: $123,763Net Income 2016: -$18,7082016Revenue 2017: $81,843Expenses 2017: $89,109Net Income 2017: -$7,2662017Revenue 2018: $86,827Expenses 2018: $80,959Net Income 2018: $5,8682018Revenue 2019: $57,560Expenses 2019: $62,708Net Income 2019: -$5,1482019Revenue 2020: $78,090Expenses 2020: $66,323Net Income 2020: $11,7672020Revenue 2021: $99,433Expenses 2021: $80,476Net Income 2021: $18,9572021Revenue 2022: $83,340Expenses 2022: $81,311Net Income 2022: $2,0292022Revenue 2023: $63,862Expenses 2023: $90,646Net Income 2023: -$26,7842023Revenue 2024: $111,606Expenses 2024: $87,999Net Income 2024: $23,6072024Revenue 2025: $94,477Expenses 2025: $90,523Net Income 2025: $3,9542025

Highlighted filing

2012

Revenue-
Expenses$138,962
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 8, 2013
Return Version
2012v2.1
Gross Receipts
$135,597
Mission and Program Overview

Mission

To provide physical, emotional, and spiritual foster care and christian ministry to thai orphan children in thailand.

Major Activities

Activity 2
All education needs of the Thai orphans were met during the year. The Organization provided their schooling and paid for all school expenses.
Activity 3
The spiritual needs of the Thai orphans were met during the year. Church services with praise and worship music were provided on an ongoing basis. The Gospel of the Lord and Savior Jesus Christ was preached and taught to them in all Christian love.
Filing and Contact Details

Filer

EIN
75-3023308
Raw XML AppendixShowing 400 of 434 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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IRS990ScheduleO/GeneralExplanation/Explanation0Pat L. Wheeler, President, is the spouse of Debra Wheeler, Vice President.
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990's are typically reviewed by either the Treasurer or President, or both, prior to signing and filing, as a matter of Organization policy.
IRS990ScheduleO/GeneralExplanation/Explanation2The Organization makes its Forms 1023 and 990 available to the public upon request.
IRS990ScheduleO/GeneralExplanation/Explanation3All documents required to be available to the public are available upon request for compliance and fundraising purposes.
IRS990ScheduleO/GeneralExplanation/Explanation4The Organization made no changes to its audit oversight or selection process during the fiscal year covered by the return.
IRS990ScheduleO/GeneralExplanation/Explanation5This return is being amended due to an error in reporting the compensation of officers and the number of paid employees of the Organization. The changes are as follows: Part I, Line 4 - Number of independent voting members of the governing body changed from 2 to 3 Part I, Line 5 - Total number of individuals employeed in calendar year 2012 changed from 2 to 1 Part V, Line 2a - Enter the number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by the return changed from 2 to 1 Part VI, Section A, Line 1b - Enter the number of voting members included in line 1a, above, who are independent changed from 2 to 3 Part VII, Section A, Line 1a, name (4), Column (D) - Reportable compensation from the organization changed from 4,043 to 0
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IRS990/TotalLiabilitiesEOY01833
IRS990/TotalLiabNetAssetsFundBalances/BOY0352678
IRS990/TotalLiabNetAssetsFundBalances/EOY0333773
IRS990/TotalNbrEmployees01
IRS990/TotalNbrVolunteers01
IRS990/TotalNetAssetsFundBalances/BOY0335305
IRS990/TotalNetAssetsFundBalances/EOY0331940
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue0156
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0119025
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg08086
IRS990/TotalRevenueCurrentYear0135597
IRS990/TotalRevenue/ExclusionAmount0158
IRS990/TotalRevenuePriorYear0102796
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn0135597
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/ManagementAndGeneral03123
IRS990/Travel/ProgramServices05762
IRS990/Travel/Total08885
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$333,773
Liabilities
$1,833
Net assets
$331,940
Revenue
-
Expenses
$138,962
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.94$0.91$0.04
2024Detailed filing. Detailed filing data is available for this year.$0.44$0.01$0.43$1.12$0.88$0.24
2023Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.19$0.64$0.91$0.27
2022Detailed filing. Detailed filing data is available for this year.$0.47$0.01$0.46$0.83$0.81$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.45$0.01$0.44$0.99$0.80$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.25$0.78$0.66$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.24$0.11$0.13$0.58$0.63$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.31$0.12$0.18$0.87$0.81$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.05$0.13$0.82$0.89$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.01$0.20$1.05$1.24$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.05$0.39$1.38$4.13$2.75
2014Detailed filing. Detailed filing data is available for this year.$3.14$0.01$3.13$1.46$1.51$0.05
2013Detailed filing. Detailed filing data is available for this year.$3.21$0.02$3.19$1.32$1.45$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.34$0.02$3.32$1.39
2011Summary only. Only limited summary data is available for this year.$3.53$0.17$3.35$1.03$1.10$0.07