Civic Intelligence

Orphans Assistance and Rescue Inc

990 • Fiscal year 2016 • EIN 75-3023308

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 29, 2017

Organization Profilewww.orphansassistanceandrescue.org
PO Box 1412Fenton, MO 63026

(423) 580-5722

Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$27,620

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 26.3% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

8th percentile

-53%

Faster asset growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

21st percentile

-24%

Faster revenue growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$20,600

Down $22,908 (-53%) from 2015

Net Assets

Down

$19,800

Down $18,708 (-49%) from 2015

Liabilities

Down

$800

Down $4,200 (-84%) from 2015

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin17th percentile

Revenue

Down

$105,055

Down $32,718 (-24%) from 2015

Expenses

Down

$123,763

Down $288,811 (-70%) from 2015

Net Income

Up

-$18,708

Up $256,093 (+93%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2016

Assets$20,600
Liabilities$800
Net Assets$19,800
Open 2016 Filing

Operations Trend

Revenue Growth21st percentile

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

2016

Revenue$105,055
Expenses$123,763
Net Income-$18,708
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 29, 2017
Return Version
2016v3.0
Gross Receipts
$105,055
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$17,037$14,214▼ $2,823
Cash and Non-Interest-Bearing Accounts$9,556$5,981▼ $3,575
Savings and Temporary Cash Investments$16,915$405▼ $16,510
Total Assets$43,508$20,600▼ $22,908
Liabilities
Accounts Payable and Accrued Expenses$5,000$800▼ $4,200
Total Liabilities$5,000$800▼ $4,200
Net Assets / Fund Balance
Unrestricted Net Assets$38,508$19,800▼ $18,708
Total Net Assets Fund Balance$38,508$19,800▼ $18,708
Total Liabilities and Net Assets / Fund Balance$43,508$20,600▼ $22,908

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,214$6,036$20,250
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pat L WheelerPresident & DirectorFT$21,370$6,250$27,620
Debra S WheelerVice PresidentFT$11,370$6,250$17,620

Board Members and Trustees

NameTitle
Rhonda L OndreySecretary & Director
Robert ArbTreasurer & Director
Revenue and Support

Revenue Composition

Contributions and Grants
$104,715
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$339
All Other Contributions
$99,862
Change in Net Assets
$-18,708
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$51,554
Salaries, Compensation, and Employee Benefits$48,970
Other Expenses$23,239
Total Fundraising Expense$8,572
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$51,554--$51,554
Current Officers, Directors, Trustees, and Key Employees$22,000$15,840$6,160$44,000
Travel$3,581$8,233-$11,814
Payroll Taxes$2,485$1,789$696$4,970
Depreciation Depletion$4,050--$4,050
Office Expenses-$2,519$24$2,543
Advertising--$1,692$1,692
Fees for Services Accounting-$1,150-$1,150
Fees for Services Legal-$1,109-$1,109
Occupancy$722--$722
Information Technology-$159-$159
Total Functional Expenses$84,392$30,799$8,572$123,763
International Activity

International Summary

Offices
0
Employees
0
Spending
$51,554

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
East Asia and the PacificOrphanageHousing, education, etc.00$51,554
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“Familial relationship on the Board of Directors”

Form 990, Part VI, Section B, line 11B

“Form 990's are typically reviewed by either the Treasurer or President, or both, prior to signing and filing, as a matter of Organization policy.”

Form 990, Part VI, Section C, line 18

“The Organization makes its Forms 1023 and 990 available to the public upon request.”

Form 990, Part VI, Section C, line 19

“All documents required to be available to the public are available upon request for compliance and fundraising purposes.”

Filing and Contact Details

Filer

Filer Name
Orphans Assistance and Rescue Inc
EIN
75-3023308
Phone
4235805722
Address
PO Box 1412, Fenton, MO 63026

Signing Officer

Name
Robert Arb
Title
President
Phone
4235805722
Signed
2017-08-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pat Wheeler
Formed
2001
Legal Domicile
Mo
Voting Board Members
4
Independent Board Members
2
Employees
2
Volunteers
0

Preparer

Firm
James E Raftery CPA PC
Address
606 N Stapley Drive, Mesa, AZ 85203
Preparer
Cynthia Williams EA
Phone
4808351040
Raw XML Appendix381 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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IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0The Organization has reviewed and approved all foreign projects as being in furtherance of its own exempt purpose and it retains control and discretion as to the use of these contributions.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1Fair market value
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 3:
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalOtherOrgCnt00
IRS990ScheduleF/TotalSpentAmt051554
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Familial relationship on the Board of Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 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/SupplementalInformationDetail/ExplanationTxt2The Organization makes its Forms 1023 and 990 available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All documents required to be available to the public are available upon request for compliance and fundraising purposes.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MO
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt043508
IRS990/TotalAssetsEOYAmt020600
IRS990/TotalAssetsGrp/BOYAmt043508
IRS990/TotalAssetsGrp/EOYAmt020600
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0104715
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08572
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030799
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt084392
IRS990/TotalFunctionalExpensesGrp/TotalAmt0123763
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05000
IRS990/TotalLiabilitiesEOYAmt0800
IRS990/TotalLiabilitiesGrp/BOYAmt05000
IRS990/TotalLiabilitiesGrp/EOYAmt0800
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt038508
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt019800
IRS990/TotalOtherCompensationAmt012500
IRS990/TotalProgramServiceExpensesAmt084392
IRS990/TotalReportableCompFromOrgAmt032740
IRS990/TotalRevenueGrp/ExclusionAmt0340
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0105055
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt043508
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt020600
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt08233
IRS990/TravelGrp/ProgramServicesAmt03581
IRS990/TravelGrp/TotalAmt011814
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt038508
IRS990/UnrestrictedNetAssetsGrp/EOYAmt019800
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 1412
IRS990/USAddress/CityNm0Fenton
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063026
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0www.orphansassistanceandrescue.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert Arb
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04235805722
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Orphans Assistance and Rescue Inc
ReturnHeader/Filer/BusinessNameControlTxt0ORPH
ReturnHeader/Filer/EIN0753023308
ReturnHeader/Filer/PhoneNum04235805722
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1412
ReturnHeader/Filer/USAddress/CityNm0Fenton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063026
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06CC0431718B8CD32524993BCA57151E5D8081FBC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05650E66B93C252E002CF0C61097F1C3E1520B6F8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.190.148.35
ReturnHeader/FilingSecurityInformation/IPDt02017-08-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0US
ReturnHeader/FilingSecurityInformation/IPTm010:59:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860503405
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0James E Raftery CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0606 N Stapley Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mesa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085203
ReturnHeader/PreparerPersonGrp/PhoneNum04808351040
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cynthia Williams EA
ReturnHeader/ReturnTs02017-11-15T16:54:48-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$20,600
Liabilities
$800
Net assets
$19,800
Revenue
$105,055
Expenses
$123,763
Net income
-$18,708
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits