Civic Intelligence

Orphans Assistance and Rescue Inc

990EZ • Fiscal year 2018 • EIN 75-3023308

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 20, 2019

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

88th percentile

0.40x

Higher debt load relative to assets than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

85th percentile

0.14x

Higher debt load relative to revenue than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

57th percentile

6.8%

Higher net margin than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

82nd percentile

$16,734

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 19.3% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

88th percentile

72%

Faster asset growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

58th percentile

6.1%

Faster revenue growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$30,625

Up $12,829 (+72%) from 2017

Net Assets

Up

$18,402

Up $5,868 (+47%) from 2017

Liabilities

Up

$12,223

Up $6,961 (+132%) from 2017

Revenue

Up

$86,827

Up $4,984 (+6.1%) from 2017

Expenses

Down

$80,959

Down $8,150 (-9.1%) from 2017

Net Income

Up

$5,868

Up $13,134 (+181%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$30,625
Liabilities$12,223
Net Assets$18,402

Operations Trend

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

2018

Revenue$86,827
Expenses$80,959
Net Income$5,868
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 20, 2019
Return Version
2018v3.1
Gross Receipts
$95,869
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
Physical needs of orphans, boys and girls, were met during the year. These Thai children live on the ministry's campus in Thailand. All of their housing, food, and medical needs were provided by the organization.$27,705$62,670
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pat L WheelerPresidentFT$7,734$9,000$16,734
Debra S WheelerVice PresidentFT$7,734$9,000$16,734
Robert D ArbTreasurer-$0--
Rhonda L OndreySecretary-$0--
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
Pat Wheeler
Title
President
Phone
4235805722
Signed
2019-06-20
Discuss with paid preparer
Yes

Preparer

Firm
James E Raftery CPA Pc
Address
606 N Stapley Drive, Mesa, AZ 85203
Preparer
Cynthia Williams EA
Phone
4808351040
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8 - Other Revenue

Description: Cash back rewards. Amount: 2,399.

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: Housing, education, etc.. Grantee Name: River of Life Children's Home. Grantee Address: 89 Moo 6 , Bandu Chiang Rai, THAILAND. Property Description: Cash, clothing and supplies. Method Used to Determine Book Value: Cash. Method Used to Determine FMV: Cost. Book Value of Property: 25,945. Amount Given: 25,945.

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: Program support. Grantee Name: Various. Grantee Relationship: None. Property Description: Cash . Method Used to Determine Book Value: Cash. Method Used to Determine FMV: Cost. Book Value of Property: 1,758. Amount Given: 1,758. Total included on Form 990-EZ, line 10: 27,703.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: Depreciation. Amount: 5,576. Description: Payroll Taxes. Amount: 993. Description: Advertising. Amount: 685. Description: Information technology. Amount: 130. Description: Travel. Amount: 3,802. Description: Insurance. Amount: 1,027. Description: Interest. Amount: 420. Total to Form 990-EZ, line 16: 12,633.

Form 990-EZ, Part II, Line 24 - Other Assets

Description: Other Depreciable Assets. Beg. of Year Amount: 11,616. End of Year Amount: 20,842.

Form 990-EZ, Part II, Line 26 - Other Liabilities

Description: Credit cards payable. Beg. of Year Amount: 5,262. End of Year Amount: 3,061. Description: Payroll liabilities. Beg. of Year Amount: 0. End of Year Amount: 166. Description: Loans payable. Beg. of Year Amount: 0. End of Year Amount: 8,996.

Raw XML Appendix177 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/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0The Organization
IRS990EZ/BooksInCareOfDetail/PhoneNum04235805722
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 1412
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Fenton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063026
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IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt19000
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Pat L Wheeler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Debra S Wheeler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Robert D Arb
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Rhonda L Ondrey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt011616
IRS990EZ/OtherAssetsTotalDetail/EOYAmt020842
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt012633
IRS990EZ/OtherRevenueTotalAmt02399
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To provide physical, emotional, and spiritual foster care and Christian ministry to Thai orphan children in Thailand.
IRS990EZ/PrintingPublicationsPostageAmt01814
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Physical needs of orphans, boys and girls, were met during the year. These Thai children live on the ministry's campus in Thailand. All of their housing, food, and medical needs were provided by the organization.
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/WebsiteAddressTxt0www.orphansassistanceandrescue.org
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0104715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0121688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0145297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0534473
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt084470
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0121688
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0145297
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0534473
IRS990ScheduleA/TotalSupportAmt0542781
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Cash back rewards. Amount: 2,399.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Classification: Housing, education, etc.. Grantee Name: River of Life Children's Home. Grantee Address: 89 Moo 6 , Bandu Chiang Rai, THAILAND. Property Description: Cash, clothing and supplies. Method Used to Determine Book Value: Cash. Method Used to Determine FMV: Cost. Book Value of Property: 25,945. Amount Given: 25,945.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Activity Classification: Program support. Grantee Name: Various. Grantee Relationship: None. Property Description: Cash . Method Used to Determine Book Value: Cash. Method Used to Determine FMV: Cost. Book Value of Property: 1,758. Amount Given: 1,758. Total included on Form 990-EZ, line 10: 27,703.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Depreciation. Amount: 5,576. Description: Payroll Taxes. Amount: 993. Description: Advertising. Amount: 685. Description: Information technology. Amount: 130. Description: Travel. Amount: 3,802. Description: Insurance. Amount: 1,027. Description: Interest. Amount: 420. Total to Form 990-EZ, line 16: 12,633.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: Other Depreciable Assets. Beg. of Year Amount: 11,616. End of Year Amount: 20,842.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: Credit cards payable. Beg. of Year Amount: 5,262. End of Year Amount: 3,061. Description: Payroll liabilities. Beg. of Year Amount: 0. End of Year Amount: 166. Description: Loans payable. Beg. of Year Amount: 0. End of Year Amount: 8,996.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The 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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Pat Wheeler
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04235805722
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-20
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/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05650E66B93C252E002CF0C61097F1C3E1520B6F8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.190.148.35
ReturnHeader/FilingSecurityInformation/IPDt02019-06-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm017:16:45
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/PreparationDt02019-06-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cynthia Williams EA
ReturnHeader/ReturnTs02019-07-29T18:22:52-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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