Civic Intelligence

Roof for Orphanage Inc.

EIN 76-0789496 • 501(c)3 • Westminster, CA

Pub. 78 Eligible

Profile

To provide financial supports for orphanage and needy people in vietnam

14951 Cordoba PlazaWestminster, CA 92683

n/A

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 2021

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

50th percentile

1.5%

Higher net margin than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

55th percentile

0.0%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

36th percentile

-17%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Flat

$35,389

Flat from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

$42,771

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin50th percentile

Revenue

Down

$40,473

Down $8,491 (-17%) from 2020

Expenses

Down

$39,871

Down $9,566 (-19%) from 2020

Net Income

Up

$602

Up $1,075 (+227%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

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

$60K$40K$20K$0Assets 2012: $41Liabilities 2012: $02012Assets 2013: $851Liabilities 2013: $02013Assets 2014: $113Liabilities 2014: $02014Assets 2015: $1,560Liabilities 2015: $02015Assets 2016: $20,414Liabilities 2016: $02016Assets 2017: $28,128Liabilities 2017: $02017Assets 2018: $32,503Liabilities 2018: $02018Assets 2019: $35,862Liabilities 2019: $02019Assets 2020: $35,389Liabilities 2020: $02020Assets 2021: $35,389Liabilities 2021: $0Net Assets 2021: $42,7712021

Highlighted filing

2021

Assets$35,389
Liabilities$0
Net Assets$42,771
Open 2021 Filing

Operations Trend

Revenue Growth36th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2012: $34,773Expenses 2012: $34,732Net Income 2012: $412012Revenue 2013: $38,560Expenses 2013: $37,750Net Income 2013: $8102013Revenue 2014: $38,809Expenses 2014: $39,547Net Income 2014: -$7382014Revenue 2015: $39,999Expenses 2015: $38,552Net Income 2015: $1,4472015Revenue 2016: $64,347Expenses 2016: $43,933Net Income 2016: $20,4142016Revenue 2017: $50,183Expenses 2017: $42,469Net Income 2017: $7,7142017Revenue 2018: $51,164Expenses 2018: $46,689Net Income 2018: $4,4752018Revenue 2019: $47,675Expenses 2019: $44,416Net Income 2019: $3,2592019Revenue 2020: $48,964Expenses 2020: $49,437Net Income 2020: -$4732020Revenue 2021: $40,473Expenses 2021: $39,871Net Income 2021: $6022021

Highlighted filing

2021

Revenue$40,473
Expenses$39,871
Net Income$602
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,389
Liabilities
$0
Net assets
$42,771
Revenue
$40,473
Expenses
$39,871
Net income
$602
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$35.4$0.00$42.8$40.5$39.9$0.60
2020Summary only. Only limited summary data is available for this year.$35.4$0.00$49.0$49.4$0.47
2019Summary only. Only limited summary data is available for this year.$35.9$0.00$47.7$44.4$3.26
2018Summary only. Only limited summary data is available for this year.$32.5$0.00$51.2$46.7$4.48
2017Summary only. Only limited summary data is available for this year.$28.1$0.00$50.2$42.5$7.71
2016Summary only. Only limited summary data is available for this year.$20.4$0.00$64.3$43.9$20.4
2015Summary only. Only limited summary data is available for this year.$1.56$0.00$40.0$38.6$1.45
2014Summary only. Only limited summary data is available for this year.$0.11$0.00$38.8$39.5$0.74
2013Summary only. Only limited summary data is available for this year.$0.85$0.00$38.6$37.8$0.81
2012Summary only. Only limited summary data is available for this year.$0.04$0.00$34.8$34.7$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Feb 5, 2023
Return Version
2021v4.1
Gross Receipts
$49,833
Mission and Program Overview

Mission

To provide financial supports for orphanage and needy people in vietnam

Program Services

DescriptionGrantsExpenses
HELPING ORPHANS AND NEEDY PEOPLE IN VIETNAM--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THU NGUYENCEO-$0--
Filing and Contact Details

Filer

Filer Name
The Roof for Orphanage Inc
EIN
76-0789496
Phone
7148928392
Address
14951 CORDOBA PLAZA, WESTMINSTER, CA 92683

Signing Officer

Name
Thu Nguyen
Title
CEO
Signed
2023-02-05
Discuss with paid preparer
Yes

Preparer

Firm
Don P Le CPA Inc
Address
8051 Westminster Blvd, Westminster, CA 92683
Preparer
Hung Ngo CPA
Phone
7148919996
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: SCHOLARSHIPS FOR NEEDY STUDENTS | Donee's Address: LUC HOA ORPHANAGE HO CHI MINH CITY Vietnam | Cash Amount Given: $11131”

Raw XML Appendix138 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/PersonNm0THU NGUYEN
IRS990EZ/BooksInCareOfDetail/PhoneNum07149896699
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt014951 CORDOBA PLAZA
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WESTMINSTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092683
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035991
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt042771
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt049833
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06780
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt035991
IRS990EZ/Form990TotalAssetsGrp/EOYAmt042771
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt043053
IRS990EZ/GrossReceiptsAmt049833
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt035991
IRS990EZ/NetAssetsOrFundBalancesEOYAmt042771
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt035991
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt042771
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0THU NGUYEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FINANCIAL SUPPORTS FOR ORPHANAGE AND NEEDY PEOPLE IN VIETNAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HELPING ORPHANS AND NEEDY PEOPLE IN VIETNAM
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt043053
IRS990EZ/TotalRevenueAmt049833
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt049833
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt040473
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt048964
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt047675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt051164
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0238109
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0238109
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt049833
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt040473
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt048964
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt047675
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt051164
IRS990ScheduleA/Total509Grp/TotalAmt0238109
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt049833
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt040473
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt048964
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt047675
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt051164
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0238109
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: SCHOLARSHIPS FOR NEEDY STUDENTS | Donee's Address: LUC HOA ORPHANAGE HO CHI MINH CITY Vietnam | Cash Amount Given: $11131
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THU NGUYEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ROOF FOR ORPHANAGE INC
ReturnHeader/Filer/BusinessNameControlTxt0ROOF
ReturnHeader/Filer/EIN0760789496
ReturnHeader/Filer/PhoneNum07148928392
ReturnHeader/Filer/USAddress/AddressLine1Txt014951 CORDOBA PLAZA
ReturnHeader/Filer/USAddress/CityNm0WESTMINSTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092683
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330887115
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08051 Westminster Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Westminster
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092683
ReturnHeader/PreparerPersonGrp/PhoneNum07148919996
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HUNG NGO CPA
ReturnHeader/ReturnTs02023-02-05T23:20:06-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0THU
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NGUYEN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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