Orphan Secure: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
Orphan Secure (EIN 27-1386065)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-04-17
IRS object ID
201501359349203775
Schema version
2014v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2015-04-17T17:51:29-08:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt
Return Type990EZReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN271386065EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ORPHAN SECUREBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlORPHBusinessNameControlTxt
Phone2135968589PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11565 W Main St STE 208-105AddressLine1Txt
CityLewisvilleCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75067ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRolando R LopezPersonNm
Person TitleFounder/Director/PresidentPersonTitleTxt
Phone2135968389PhoneNum
Signature2015-05-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonYuriko KakuraiPreparerPersonNm
Phone4083962182PhoneNum
Preparation2015-05-15PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website Addresswww.orphansecure.comWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$194,561GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$194,561ContributionsGiftsGrantsEtcAmt
Program Service Revenue$0ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$0InvestmentIncomeAmt
Sale Of Assets Gross$0SaleOfAssetsGrossAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$0GamingGrossIncomeAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$0SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$0OtherRevenueTotalAmt
Total Revenue$194,561TotalRevenueAmt
Grants And Similar Amounts Paid$0GrantsAndSimilarAmountsPaidAmt
Benefits Paid To Or For Members$0BenefitsPaidToOrForMembersAmt
Salaries Other Comp Empl Bnft$5,000SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$38,350FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$12,876OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$1,735PrintingPublicationsPostageAmt
Other Expenses Total$111,676OtherExpensesTotalAmt
Total Expenses$169,637TotalExpensesAmt
Excess Or Deficit For Year$24,924ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$25,373NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$50,297NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$7,384BOYAmt
EOY$9,060EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$31,564BOYAmt
EOY$43,220EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$38,948BOYAmt
EOY$52,280EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$13,575BOYAmt
EOY$1,983EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$25,373BOYAmt
EOY$50,297EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeCounter human trafficking globally, specifically counter child sex trafficking.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
Security/Vulnerability Assessment Conducted security assessments six South East Asia and Latin America orphanages, impacted about 900 children. Conducted vulnerability assessment for orphanages that reported 12-14 extortion cases.$0$71,868
In total 7-8 NGO trainings were given globally, including Philippines, Mexico,$0$48,800
Freedom! App Big Data-collecting global intelligence Orphan Secure developed smarrphone application called "Freedom!". The app is designed to report human trafficking activity in 10 laungages as big data to identify, investigate human trafficking. It was launched in November 2013. The app has been downloaded 747,000 times in 55 countries. Promoted to Mexico, Brazil, Thailand, Cambodia, Philippines governments to utilize the app as their National App. Began domestic promotion.$0$45,848
Counter human trafficking with Feeding the most need - the world human trafficking models are often classified in eight models, and poverty triggers child trafficking seven out of the eight models. With countering child trafficking in mind, we packaged food and sent nutrition packages to sustain a village in Thailand and Belize.$0$3,121
FieldValueIRS element (for citing)
Total Program Service Expenses$169,637TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Rolando R Lopez
Director/President40$5,000$0$0
Robert Helm
Director/Vice President (removed Nov. 1, 2014)10$0$0$0
Rufino Lopez Jr
Director (removed Nov. 1, 2014)10$0$0$0
Kevin Dugger
Director ( assigned as of Nov. 1, 2014)10$0$0$0
Geoff Hager
Director (assigned as of Nov 1,2014)10$0$0$0
Yuriko Kakurai
Secretary/Tresurer(assigned as of Nov 1,2014)10$12,000$0$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldTXStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonYuriko KakuraiPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line115610 Witt Pl 2140AddressLine1Txt
CityAddisonCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75001ZIPCd
FieldValueIRS element (for citing)
Phone4083962182PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd

Compensation Highest Paid Empl CompensationHighestPaidEmplGrp

FieldValueIRS element (for citing)
PersonNonePersonNm
TitleNoneTitleTxt
Average Hours Per Week0AverageHoursPerWeekRt
Compensation$0CompensationAmt
Employee Benefits$0EmployeeBenefitsAmt
Expense Account$0ExpenseAccountAmt
FieldValueIRS element (for citing)
Other Employee Paid Over100k0OtherEmployeePaidOver100kCnt

Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NABusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1N/AAddressLine1Txt
CityNECityNm
State AbbreviationTXStateAbbreviationCd
ZIP99999ZIPCd
FieldValueIRS element (for citing)
Service TypeN/AServiceTypeTxt
Compensation$0CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,344CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$16,175CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$35,793CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$139,230CurrentTaxYearMinus1YearAmt
Current Tax Year$194,562CurrentTaxYearAmt
Total$399,104TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,344CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$16,175CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$35,793CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$139,230CurrentTaxYearMinus1YearAmt
Current Tax Year$194,562CurrentTaxYearAmt
Total$399,104TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$87,144SubstantialContributorsTotAmt
Public Support Total170$311,960PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$399,104TotalSupportAmt
Gross Receipts Rltd Activities$0GrossReceiptsRltdActivitiesAmt
First5 Years170Yes (X)First5Years170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePart II, line 10FormAndLineReferenceDesc

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I, Line 16Travel expense $24,965, Marketing expenses $22,644, Security Assessment expenses $12,296, Website Expenses $4,000, small equipment expenses $7,668, Donations expenses $7,411, Meal and entertainment expenses $6,749, Due and subscription $6,163, communications expenses $6,136, training expenses $4,333, Office supplies $2,906, Bank charges $2,276. The other total of $4,306 are ; a video making expenses, rental equipment, depreciation, warranty expenses, business registration fees.
Part II, Line 24Beginning of Year Other Assets $31,564 are : Paypal Timing cash clearing AR $1.708, and Prepaid Expenses $10,500, net Fixed Assets $19,356 End of Year Other Assets $43,220 are : Paypal Timing cash clearing AR $1.765, and Prepaid Expenses $5,500, net Fixed Assets $35,955
Part II, Line 26Beginning of Year Liabilities is all Accrued liabilities $13,575 End of Year Liabilities $1,983 are: Accounts Payable $674, and Accrued liabilities $1,309.
Part III, Line 31Counter human trafficking with Feeding the most need - the world human trafficking models are often classified in eight models, and poverty triggers child trafficking seven out of the eight models. With countering child trafficking in mind, we packaged food and sent nutrition packages to sustain a village in Thailand and Belize.

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