Civic Intelligence

Kidspire

990 • Fiscal year 2015 • EIN 93-1065518

Jun 01, 2014 to May 31, 2015 • Filed on Apr 15, 2016

3300 NW 185th No 127Portland, OR 97229

(503) 297-2006

Siviq Scores

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

Liabilities / Assets

87th percentile

0.65x

Higher debt load relative to assets than 87% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

87th percentile

0.74x

Higher debt load relative to revenue than 87% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

50th percentile

3.1%

Higher net margin than 50% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

51st percentile

$9,863

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

59th percentile

4.2%

Faster asset growth than 59% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

35th percentile

-3.1%

Faster revenue growth than 35% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Up

$501,221

Up $20,402 (+4.2%) from 2014

Net Assets

Up

$176,551

Up $13,717 (+8.4%) from 2014

Liabilities

Up

$324,670

Up $6,685 (+2.1%) from 2014

Revenue

Down

$436,130

Down $13,938 (-3.1%) from 2014

Expenses

Down

$422,413

Down $62,280 (-13%) from 2014

Net Income

Up

$13,717

Up $48,342 (+140%) from 2014

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $512,867Liabilities 2010: $36,054Net Assets 2010: $476,8132010Assets 2011: $497,422Liabilities 2011: $45,847Net Assets 2011: $451,5752011Assets 2012: $376,489Liabilities 2012: $72,042Net Assets 2012: $304,4472012Assets 2013: $492,104Liabilities 2013: $294,645Net Assets 2013: $197,4592013Assets 2014: $480,819Liabilities 2014: $317,985Net Assets 2014: $162,8342014Assets 2015: $501,221Liabilities 2015: $324,670Net Assets 2015: $176,5512015Assets 2016: $590,808Liabilities 2016: $349,450Net Assets 2016: $241,3582016Assets 2017: $594,201Liabilities 2017: $319,345Net Assets 2017: $274,8562017Assets 2018: $542,648Liabilities 2018: $250,184Net Assets 2018: $292,4642018Assets 2019: $518,494Liabilities 2019: $225,576Net Assets 2019: $292,9182019Assets 2020: $524,213Liabilities 2020: $221,992Net Assets 2020: $302,2212020Assets 2021: $822,707Liabilities 2021: $378,999Net Assets 2021: $443,7082021Assets 2022: $766,717Liabilities 2022: $212,471Net Assets 2022: $554,2462022Assets 2023: $984,363Liabilities 2023: $233,129Net Assets 2023: $751,2342023Assets 2024: $1,101,516Liabilities 2024: $204,871Net Assets 2024: $896,6452024Assets 2025: $1,198,863Liabilities 2025: $186,393Net Assets 2025: $1,012,4702025

Highlighted filing

2015

Assets$501,221
Liabilities$324,670
Net Assets$176,551

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2010: $389,644Expenses 2010: $605,517Net Income 2010: -$215,8732010Expenses 2011: $434,1632011Expenses 2012: $442,8372012Expenses 2013: $532,2262013Revenue 2014: $450,068Expenses 2014: $484,693Net Income 2014: -$34,6252014Revenue 2015: $436,130Expenses 2015: $422,413Net Income 2015: $13,7172015Revenue 2016: $618,758Expenses 2016: $561,696Net Income 2016: $57,0622016Revenue 2017: $651,485Expenses 2017: $617,987Net Income 2017: $33,4982017Revenue 2018: $767,395Expenses 2018: $605,511Net Income 2018: $161,8842018Revenue 2019: $908,444Expenses 2019: $922,990Net Income 2019: -$14,5462019Revenue 2020: $930,888Expenses 2020: $921,585Net Income 2020: $9,3032020Revenue 2021: $818,606Expenses 2021: $677,119Net Income 2021: $141,4872021Revenue 2022: $696,221Expenses 2022: $585,683Net Income 2022: $110,5382022Revenue 2023: $785,628Expenses 2023: $592,480Net Income 2023: $193,1482023Revenue 2024: $780,874Expenses 2024: $644,558Net Income 2024: $136,3162024Revenue 2025: $786,039Expenses 2025: $672,163Net Income 2025: $113,8762025

Highlighted filing

2015

Revenue$436,130
Expenses$422,413
Net Income$13,717
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Apr 15, 2016
Return Version
2014v6.0
Gross Receipts
$473,251
Mission and Program Overview

Mission

Kidspire provides children from underserved communities with access to high quality education. Kidspire's educational programs help to prevent children from dropping out of school by providing programs designed to engage children so that they are interested in learning while gaining self-confidence. Kidspire is helping to prepare youth with career readiness skills so they are excited to face their future and achieve meaningful careers.

Orphans overseas' mission is to serve the needs of orphan children worldwide.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$360,022$351,842▼ $8,180
Savings and Temporary Cash Investments$66,848$97,100▲ $30,252
Inventories for Sale or Use$32,198$32,198→ $0
Intangible Assets$14,191$12,521▼ $1,670
Pledges and Grants Receivable$3,000$3,000→ $0
Prepaid Expenses and Deferred Charges$127$127→ $0
Total Assets$480,819$501,221▲ $20,402
Other Assets Total$4,433$4,433→ $0
Liabilities
Unsecured Notes Loans Payable$261,284$250,838▼ $10,446
Accounts Payable and Accrued Expenses$56,701$73,832▲ $17,131
Total Liabilities$317,985$324,670▲ $6,685
Net Assets / Fund Balance
Unrestricted Net Assets$87,555$172,166▲ $84,611
Temporarily Rstr Net Assets$75,279$4,385▼ $70,894
Total Net Assets Fund Balance$162,834$176,551▲ $13,717
Total Liabilities and Net Assets / Fund Balance$480,819$501,221▲ $20,402

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$206,755$109,461$316,216
Land$117,310-$117,310
Other Land Buildings$21,696$25,604$47,300
Equipment$6,081$20,714$26,795
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jorie KincaidExecutive DirectorFT$9,263$600$9,863

Board Members and Trustees

NameTitle
Will MerkelBoard Chair
Dudley SlaterDirector
Jim CoppleDirector
Lynn PersingerDirector
Ron EppesDirector
Ray VeilletSecretary
Dave AdamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$276,718
Program Service Revenue
$35,418
Investment Income
$0
Other Revenue
$123,994
All Other Contributions
$276,718
Change in Net Assets
$13,717
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$230,077
Other Expenses$192,336
Total Fundraising Expense$10,154
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$183,733$18,173-$201,906
Travel$26,695$5$1,552$28,252
Interest$19,623$2,181-$21,804
Fees for Services Other$16,550$1,117$3,992$21,659
Office Expenses$15,133$3,064$1,604$19,801
Occupancy$17,885$1,324-$19,209
All Other Expenses$14,468$346$41$14,855
Current Officers, Directors, Trustees, and Key Employees$12,131$898-$13,029
Fees for Services Accounting$9,546$646$2,303$12,495
Payroll Taxes$10,522$779-$11,301
Insurance$9,075$1,077-$10,152
Depreciation Depletion$8,181$1,669-$9,850
Other Employee Benefits$3,576$265-$3,841
Information Technology$1,959$679-$2,638
Other Expenses$628$240$662$628
Total Functional Expenses$379,785$32,474$10,154$422,413
International Activity

International Summary

Offices
2
Employees
0
Spending
$307,299

International Compliance

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
Sub-saharan Africa - Angola,Program Services.Provide Orphan Support Services.1-$215,109
East Asia and the Pacific -Program Services.Provide Orphan Support Services.1-$92,190
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$161,115
Fundraising Direct Expenses$37,121
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Evening of Hope-dinner Auction$25,875$25,875$37,738$-11,863
Total Events$25,875$25,875$37,738$-11,863
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

There are no committees that are authorized to act on behalf of the governing body.

Form 990, Part VI, Section B, Line 11

Executive director & board treasurer will review before filing

Form 990, Part VI, Section B, Line 12C

Each new board member & staff receives a disclosure of conflict of interest forms. Board reviews when evaluating risks to the organization.

Form 990, Part VI, Section B, Line 15

The board votes on the budget, reviews the non-profit salary survey for parallel responsibilities yearly and attaches as part of board minutes.

Form 990, Part VI, Section C, Line 19

Annual report is posted on the website. Conflict of interest and financials are available upon request. Conflict of interest is also included with the adoption paperwork packet & all new employee packets.

Filing and Contact Details

Filer

Filer Name
Orphans Overseas
EIN
93-1065518
Phone
5032972006
Address
3300 NW 185TH NO 127, PORTLAND, OR 97229

Signing Officer

Name
Jorie Kincaid
Title
Executive Director
Phone
5032133101
Signed
2016-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jorie Kincaid
Formed
1991
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
6
Employees
5
Volunteers
100

Preparer

Firm
Mcdonald Jacobs Pc
Address
520 SW YAMHILL ST STE 500, PORTLAND, OR 97204
Preparer
Sang Ahn
Phone
5032270581
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The organization follows the provisions of fasb asc topic accounting for uncertainty in income taxes. Management has evaluated the organization's tax positions and concluded that there are no uncertain tax positions that require adjustment to the financial statements to comply with provisions of this topic.

Raw XML AppendixShowing 400 of 511 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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IRS990/Desc0WHAT ARE WE DOING IN KENYA AT THE KARIBU CENTRE? WE PROVIDE PRESCHOOL EDUCATION TO 110 UNDERPRIVILEGED CHILDREN EVERY DAY, ENABLING THEM TO PASS THE ENTRANCE EXAM TO PUBLIC ELEMENTARY SCHOOL AND BREAK THE CYCLE OF POVERTY IN THEIR COMMUNITIES. WE SERVE 2500 MEALS PER WEEK; FOR SOME CHILDREN THIS IS THE ONLY FOOD THEY RECEIVE. WE ARE PROVIDING CARE FOR ABANDONED BABIES UNTIL THEY CAN BE PLACED WITH LOVING FAMILIES. WE IMPLEMENTED A SUSTAINABLE FARMING PROGRAM TO PROVIDE HEALTHY, ORGANIC FOOD. WE SUPPORT KENYA'S "2030 DEVELOPMENT" PLAN BY PROVIDING INDIVIDUALIZED COMPUTER LEARNING THROUGH A UNIQUE PROGRAM TO PROVIDE VALUABLE SKILLS AND EDUCATION TO CHILDREN THAT WILL OTHERWISE BE LEFT BEHIND. OUR AFTER SCHOOL GIRL'S AND BOY'S EDUCATION PROGRAM PROVIDES ADDITIONAL SKILLS IN THE STEM CLASSES FOR CHILDREN, GRADES 3-8. WE HAVE PARTNERED WITH THE COMMUNITY TO PROVIDE AFTER SCHOOL CLUBS ATTENDED BY 60 CHILDREN A DAY, AS WELL AS IMPLEMENTED A COMPUTER TEACHER TRAINING WORKSHOP, WITH THE CAPACITY TO TEACH 60 TEACHERS WORKING IN THE LOCAL SCHOOLS. PERHAPS MOST IMPORTANTLY, AT THE KARIBU CENTRE, CHILDREN ARE GIVEN THE OPPORTUNITY TO LEARN, LAUGH, PLAY AND HOPE.*KARIBU CENTRE IS OPERATING AT FULL CAPACITY, ENROLLING 110 CHILDREN INOUR ALL-DAY PRESCHOOL, OVER 500 CHILDREN IN TWO PRIMARY SCHOOLS, 260 CHILDREN IN AFTER SCHOOL YOUTH EDUCATION PROGRAMS, HOUSING 20 BABIES, AND HOSTING TEAM4TECH, AND OTHER GROUPS OF FAMILIES AND FRIENDS.*40 VOLUNTEERS SERVED WITH KARIBU CENTRE.
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IRS990/MissionDesc0ORPHANS OVERSEAS' MISSION IS TO SERVE THE NEEDS OR ORPHAN CHILDREN WORLDWIDE. ACCORDING TO UNICEF STATISTICS, THERE ARE AN ESTIMATED 132 MILLION ORPHANED* CHILDREN IN THE WORLD. THIRTEEN MILLION OF THESE CHILDREN HAVE LOST BOTH PARENTS. OVER THE LAST TWENTY YEARS, ORPHANS OVERSEAS HAS SOUGHT TO SERVE THESE MOST VULNERABLE CHILDREN THROUGH THREE EDUCATION BASED ORPHAN CARE INITIATIVES: PARENTING, PROTECTING, PREVENTING. *DEFINED AS A CHILD WHO HAS LOST ONE OR BOTH PARENTS. PARENTING: ORPHANS OVERSEAS SEEKS TO PLACE TRUE ORPHANS IN PERMANENT ADOPTIVE HOMES. PROTECTING: FOR THOSE ORPHANS WHO REMAIN WITH A SINGLE PARENT OR WHO LIVE IN AN ORPHANAGE WITH THE HOPE OF RETURNING HOME SOMEDAY, ORPHANS OVERSEAS PROVIDES DEVELOPMENTALLY ENRICHING EDUCATION PROGRAMS FOR THE YOUNGEST OF LEARNERS ALL THE WAY THROUGH UNIVERSITY SCHOLARSHIPS. PREVENTING: AS CHILD TRAFFICKING HAS RISEN, ORPHANS OVERSEAS HAS COMMITTED SIGNIFICANT ENERGY TO WORK WITH SINGLE PARENTS EMPOWERING THEM.
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01324
IRS990/OccupancyGrp/ProgramServicesAmt017885
IRS990/OccupancyGrp/TotalAmt019209
IRS990/OfficeExpensesGrp/FundraisingAmt01604
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03064
IRS990/OfficeExpensesGrp/ProgramServicesAmt015133
IRS990/OfficeExpensesGrp/TotalAmt019801
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04433
IRS990/OtherAssetsTotalGrp/EOYAmt04433
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0265
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03576
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03841
IRS990/OtherExpensesGrp/Desc0MEALS
IRS990/OtherExpensesGrp/Desc1EDUCATIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3ADOPTION FEES
IRS990/OtherExpensesGrp/FundraisingAmt0662
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1240
IRS990/OtherExpensesGrp/ProgramServicesAmt013987
IRS990/OtherExpensesGrp/ProgramServicesAmt110320
IRS990/OtherExpensesGrp/ProgramServicesAmt25773
IRS990/OtherExpensesGrp/ProgramServicesAmt3628
IRS990/OtherExpensesGrp/TotalAmt013998
IRS990/OtherExpensesGrp/TotalAmt110320
IRS990/OtherExpensesGrp/TotalAmt26675
IRS990/OtherExpensesGrp/TotalAmt3628
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018173
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0183733
IRS990/OtherSalariesAndWagesGrp/TotalAmt0201906
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0779
IRS990/PayrollTaxesGrp/ProgramServicesAmt010522
IRS990/PayrollTaxesGrp/TotalAmt011301
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0127
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0127
IRS990/PrincipalOfficerNm0JORIE KINCAID
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0FEE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1PRESCHOOL TUITION
IRS990/ProgramServiceRevenueGrp/ExclusionAmt014088
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt021330
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021330
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114088
IRS990/ProgSrvcAccomActy2Grp/Desc0WHAT ARE WE DOING IN VIETNAM THROUGH ORPHAN IMPACT? AT ORPHAN IMPACT WE INSPIRE. WE MOTIVATE. WE SUPPLEMENT PUBLIC EDUCATION FOR ORPHANS. OUR ORPHAN IMPACT PROGRAM REACHES 364 ORPHAN CHILDREN WEEKLY FROM AMONG 10 ORPHANAGES. WE PREPARE CHILDREN FOR THEIR FUTURE BEYOND THE ORPHANAGE, INSPIRING AN INTEREST IN LEARNING AND MOTIVATING THEM THROUGH COMPUTER AND WEB BASED LEARNING.*ORPHAN IMPACT, OUR HUMANITARIAN PROJECT IN VIETNAM SERVED 364 ORPHAN CHILDREN EACH WEEK IN 10 DIFFERENT ORPHANAGES WITH 8 TEACHERS AND 24 VOLUNTEER TEACHERS. *36 VOLUNTEERS SERVED WITH ORPHAN IMPACT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt092190
IRS990/ProgSrvcAccomActy3Grp/Desc0ORPHANS OVERSEAS PROVIDES ADOPTION SERVICES TO FAMILIES CHOOSING TOADOPT DOMESTICALLY AND INTERNATIONALLY IN CHINA.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt072486
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt035418
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0322768
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt062
IRS990/PYOtherExpensesAmt0224582
IRS990/PYOtherRevenueAmt0105683
IRS990/PYProgramServiceRevenueAmt021555
IRS990/PYRevenuesLessExpensesAmt0-34625
IRS990/PYSalariesCompEmpBnftPaidAmt0260111
IRS990/PYTotalExpensesAmt0484693
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0450068
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt013717
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt066848
IRS990/SavingsAndTempCashInvstGrp/EOYAmt097100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0276718
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0322768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0407544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0257244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0295209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01559483
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0294
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0113
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0409
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0628581
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96040
IRS990ScheduleA/PublicSupportPY170Pct00.95760
IRS990ScheduleA/PublicSupportTotal170Amt01498066
IRS990ScheduleA/SubstantialContributorsTotAmt061417
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0276718
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0322768
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0407544
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0257244
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0295209
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01559483
IRS990ScheduleA/TotalSupportAmt01559892
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0206755
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0109461
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0316216
IRS990ScheduleD/EquipmentGrp/BookValueAmt06081
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020714
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026795
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0117310
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0117310
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021696
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025604
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt047300
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS THE PROVISIONS OF FASB ASC TOPIC ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH PROVISIONS OF THIS TOPIC.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0351842
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0215109
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt192190
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA - ANGOLA,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1EAST ASIA AND THE PACIFIC -
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0PROVIDE ORPHAN SUPPORT SERVICES.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1PROVIDE ORPHAN SUPPORT SERVICES.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES.
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt02
IRS990ScheduleF/SubtotalSpentAmt0307299
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt02
IRS990ScheduleF/TotalSpentAmt0307299
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt037738
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0EVENING OF HOPE-DINNER AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025875
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025875
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025875
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025875
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-11863
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt037738
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt037738
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES THAT ARE AUTHORIZED TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE DIRECTOR & BOARD TREASURER WILL REVIEW BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH NEW BOARD MEMBER & STAFF RECEIVES A DISCLOSURE OF CONFLICT OF INTEREST FORMS. BOARD REVIEWS WHEN EVALUATING RISKS TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD VOTES ON THE BUDGET, REVIEWS THE NON-PROFIT SALARY SURVEY FOR PARALLEL RESPONSIBILITIES YEARLY AND ATTACHES AS PART OF BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUAL REPORT IS POSTED ON THE WEBSITE. CONFLICT OF INTEREST AND FINANCIALS ARE AVAILABLE UPON REQUEST. CONFLICT OF INTEREST IS ALSO INCLUDED WITH THE ADOPTION PAPERWORK PACKET & ALL NEW EMPLOYEE PACKETS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0ORPHANS OVERSEAS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1ORPHANS OVERSEAS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE CHILDREN'S KARIBU CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1THE SUPPORT CENTER FOR THE DEVELOPMENT OF CHILDREN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/AddressLine1Txt0C/O ORPHANS OVERSEAS 3300 NW 185TH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/AddressLine1Txt1C/O ORPHANS OVERSEAS 3300 NW 185TH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/CityNm0PORTLAND, OR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/CityNm1PORTLAND, OR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/CountryCd0KE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/CountryCd1VM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/ForeignPostalCd097229
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/ForeignPostalCd197229
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileForeignCountryCd0KE

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.$1.20$0.19$1.01$0.79$0.67$0.11
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.20$0.90$0.78$0.64$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.23$0.75$0.79$0.59$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.21$0.55$0.70$0.59$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.38$0.44$0.82$0.68$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.22$0.30$0.93$0.92$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.23$0.29$0.91$0.92$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.25$0.29$0.77$0.61$0.16
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.32$0.27$0.65$0.62$0.03
2016Summary only. Only limited summary data is available for this year.$0.59$0.35$0.24$0.62$0.56$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.32$0.18$0.44$0.42$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.32$0.16$0.45$0.48$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.29$0.20$0.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.07$0.30$0.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.05$0.45$0.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.04$0.48$0.39$0.61$0.22