Civic Intelligence

Orion House Inc.

990 • Fiscal year 2016 • EIN 02-0314942

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 07, 2016

Organization ProfileWWW.ORIONHOUSE.ORG

View Organization Page

139 Elm Street - PO Box 125Newport, NH 03773

(603) 863-9605

Siviq Scores

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

Liabilities / Assets

61st percentile

0.19x

Higher debt load relative to assets than 61% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

49th percentile

0.10x

Higher debt load relative to revenue than 49% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

59th percentile

5.3%

Higher net margin than 59% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

74th percentile

$111,585

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

73rd percentile

11%

Faster asset growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

79th percentile

22%

Faster revenue growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$580,957

Up $56,009 (+11%) from 2015

Net Assets

Up

$468,008

Up $58,783 (+14%) from 2015

Liabilities

Down

$112,949

Down $2,774 (-2.4%) from 2015

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin59th percentile

Revenue

Up

$1,105,583

Up $202,384 (+22%) from 2015

Expenses

Up

$1,046,800

Up $92,635 (+9.7%) from 2015

Net Income

Up

$58,783

Up $109,749 (+215%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $255,680Liabilities 2011: $47,178Net Assets 2011: $208,5022011Assets 2012: $285,520Liabilities 2012: $70,938Net Assets 2012: $214,5822012Assets 2013: $432,479Liabilities 2013: $63,075Net Assets 2013: $369,4042013Assets 2014: $520,504Liabilities 2014: $60,313Net Assets 2014: $460,1912014Assets 2015: $524,948Liabilities 2015: $115,723Net Assets 2015: $409,2252015Assets 2016: $580,957Liabilities 2016: $112,949Net Assets 2016: $468,0082016Assets 2017: $692,838Liabilities 2017: $184,661Net Assets 2017: $508,1772017Assets 2018: $612,609Liabilities 2018: $117,266Net Assets 2018: $495,3432018Assets 2019: $526,845Liabilities 2019: $160,984Net Assets 2019: $365,8612019Assets 2020: $419,521Liabilities 2020: $172,946Net Assets 2020: $246,5752020Assets 2021: $468,974Liabilities 2021: $182,844Net Assets 2021: $286,1302021Assets 2022: $501,493Liabilities 2022: $322,471Net Assets 2022: $179,0222022Assets 2023: $1,314,165Liabilities 2023: $606,136Net Assets 2023: $708,0292023Assets 2024: $867,054Liabilities 2024: $124,051Net Assets 2024: $743,0032024Assets 2025: $845,388Liabilities 2025: $179,928Net Assets 2025: $665,4602025

Highlighted filing

2016

Assets$580,957
Liabilities$112,949
Net Assets$468,008
Open 2016 Filing

Operations Trend

Revenue Growth79th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $866,436Expenses 2011: $853,429Net Income 2011: $13,0072011Revenue 2012: $925,112Expenses 2012: $919,032Net Income 2012: $6,0802012Revenue 2013: $938,737Expenses 2013: $783,915Net Income 2013: $154,8222013Revenue 2014: $926,963Expenses 2014: $836,176Net Income 2014: $90,7872014Revenue 2015: $903,199Expenses 2015: $954,165Net Income 2015: -$50,9662015Revenue 2016: $1,105,583Expenses 2016: $1,046,800Net Income 2016: $58,7832016Revenue 2017: $1,287,287Expenses 2017: $1,247,118Net Income 2017: $40,1692017Revenue 2018: $1,358,257Expenses 2018: $1,371,091Net Income 2018: -$12,8342018Revenue 2019: $1,232,542Expenses 2019: $1,362,024Net Income 2019: -$129,4822019Revenue 2020: $1,085,304Expenses 2020: $1,204,590Net Income 2020: -$119,2862020Revenue 2021: $1,385,495Expenses 2021: $1,345,940Net Income 2021: $39,5552021Revenue 2022: $1,236,543Expenses 2022: $1,338,590Net Income 2022: -$102,0472022Revenue 2023: $2,031,757Expenses 2023: $1,478,313Net Income 2023: $553,4442023Revenue 2024: $1,373,767Expenses 2024: $1,338,793Net Income 2024: $34,9742024Revenue 2025: $1,293,537Expenses 2025: $1,371,080Net Income 2025: -$77,5432025

Highlighted filing

2016

Revenue$1,105,583
Expenses$1,046,800
Net Income$58,783
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 7, 2016
Return Version
2015v2.1
Gross Receipts
$1,105,583
Mission and Program Overview

Mission

Adolescent residential/educational facility

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$271,704$305,740▲ $34,036
Cash and Non-Interest-Bearing Accounts$169,963$199,433▲ $29,470
Accounts Receivable$46,313$49,203▲ $2,890
Land, Buildings, and Equipment, Net$29,656$19,739▼ $9,917
Inventories for Sale or Use$3,370$5,002▲ $1,632
Prepaid Expenses and Deferred Charges$3,942$1,840▼ $2,102
Total Assets$524,948$580,957▲ $56,009
Liabilities
Other Liabilities$82,520$95,231▲ $12,711
Accounts Payable and Accrued Expenses$33,203$17,718▼ $15,485
Total Liabilities$115,723$112,949▼ $2,774
Net Assets / Fund Balance
Unrestricted Net Assets$409,225$468,008▲ $58,783
Total Net Assets Fund Balance$409,225$468,008▲ $58,783
Total Liabilities and Net Assets / Fund Balance$524,948$580,957▲ $56,009

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$19,739$88,327$108,066
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleBaseOtherTotal
Danielle ParantoDirector$31,188$80,397$111,585

Board Members and Trustees

NameTitle
Heidi J PattenPresident
Bridget C Crowley-brownBoard Member
David ParksBoard Member
Jeffrey ParkerBoard Member
Susan OrdwayBoard Member
William BallSecretary/tr
David MccrillisVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,105,303
Investment Income
$280
Other Revenue
$0
Change in Net Assets
$58,783

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,105,583
Total Revenue per Audited Statements
$1,105,583
Total Revenue per Form 990
$1,105,583
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$597,314
Other Expenses$449,486
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$505,910--$505,910
Occupancy$144,060--$144,060
Fees for Services Management$3,271$83,750-$87,021
Other Employee Benefits$53,178--$53,178
Payroll Taxes$38,226--$38,226
Fees for Services Other$37,063--$37,063
Travel$16,613--$16,613
Insurance$10,261--$10,261
Depreciation Depletion$9,918--$9,918
Fees for Services Legal-$8,047-$8,047
Office Expenses$5,969--$5,969
Fees for Services Accounting-$5,500-$5,500
Other Expenses$655--$655
Total Functional Expenses$949,503$97,297$0$1,046,800

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,046,800
Total Expenses per Audited Statements$1,046,800
Total Expenses per Form 990$1,046,800
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Parties$95,231
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Orion prevention information & education, inc.”

Form 990, Page 6, Part VI, Line 11B

“Tax returns reviewed by ceo, officer signing the tax return and/or board members”

Form 990, Page 6, Part VI, Line 12C

“Enforcement of conflicts of interest policy monitored and enforced by management and/or board of directors”

Form 990, Page 6, Part VI, Line 15A

“Compensation of ceo, executive director and other top management/key employees are reviewed by the board of directors & officers.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Orion House Inc
EIN
02-0314942
Address
139 ELM STREET - PO BOX 125, NEWPORT, NH 03773

Signing Officer

Name
Heidi J Patten
Title
President
Signed
2016-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heidi J Patten
Voting Board Members
6
Independent Board Members
6
Employees
37

Preparer

Firm
Charles W Broughton & Company LLC
Address
800 CENTRAL ST, FRANKLIN, NH 03235
Preparer
Lisa M Broughton
Phone
6039345241
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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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IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01105583
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01046800
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORION PREVENTION INFORMATION & EDUCATION, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAX RETURNS REVIEWED BY CEO, OFFICER SIGNING THE TAX RETURN AND/OR BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ENFORCEMENT OF CONFLICTS OF INTEREST POLICY MONITORED AND ENFORCED BY MANAGEMENT AND/OR BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION OF CEO, EXECUTIVE DIRECTOR AND OTHER TOP MANAGEMENT/KEY EMPLOYEES ARE REVIEWED BY THE BOARD OF DIRECTORS & OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0524948
IRS990/TotalAssetsEOYAmt0580957
IRS990/TotalAssetsGrp/BOYAmt0524948
IRS990/TotalAssetsGrp/EOYAmt0580957
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt037
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt097297
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0949503
IRS990/TotalFunctionalExpensesGrp/TotalAmt01046800
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0115723
IRS990/TotalLiabilitiesEOYAmt0112949
IRS990/TotalLiabilitiesGrp/BOYAmt0115723
IRS990/TotalLiabilitiesGrp/EOYAmt0112949
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0409225
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0468008
IRS990/TotalProgramServiceExpensesAmt0949503
IRS990/TotalProgramServiceRevenueAmt01105303
IRS990/TotalReportableCompFromOrgAmt031188
IRS990/TotalRevenueGrp/ExclusionAmt0280
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01105303
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01105583
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0524948
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0580957
IRS990/TotReportableCompRltdOrgAmt080397
IRS990/TravelGrp/ProgramServicesAmt016613
IRS990/TravelGrp/TotalAmt016613
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0409225
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0468008
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03 SHANNON COURT
IRS990/USAddress/CityNm0NEWPORT
IRS990/USAddress/StateAbbreviationCd0NH
IRS990/USAddress/ZIPCd003773
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.ORIONHOUSE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HEIDI J PATTEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ORION HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0ORIO
ReturnHeader/Filer/EIN0020314942
ReturnHeader/Filer/USAddress/AddressLine1Txt0139 ELM STREET - PO BOX 125
ReturnHeader/Filer/USAddress/CityNm0NEWPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003773
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020459797
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHARLES W BROUGHTON & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0800 CENTRAL ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRANKLIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003235
ReturnHeader/PreparerPersonGrp/PhoneNum06039345241
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA M BROUGHTON
ReturnHeader/ReturnTs02016-11-07T08:07:20-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$580,957
Liabilities
$112,949
Net assets
$468,008
Revenue
$1,105,583
Expenses
$1,046,800
Net income
$58,783
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.18$0.67$1.29$1.37$0.08
2024Detailed filing. Detailed filing data is available for this year.$0.87$0.12$0.74$1.37$1.34$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.31$0.61$0.71$2.03$1.48$0.55
2022Detailed filing. Detailed filing data is available for this year.$0.50$0.32$0.18$1.24$1.34$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.47$0.18$0.29$1.39$1.35$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.42$0.17$0.25$1.09$1.20$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.53$0.16$0.37$1.23$1.36$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.61$0.12$0.50$1.36$1.37$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.69$0.18$0.51$1.29$1.25$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.11$0.47$1.11$1.05$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.12$0.41$0.90$0.95$0.05
2014Summary only. Only limited summary data is available for this year.$0.52$0.06$0.46$0.93$0.84$0.09
2013Summary only. Only limited summary data is available for this year.$0.43$0.06$0.37$0.94$0.78$0.15
2012Summary only. Only limited summary data is available for this year.$0.29$0.07$0.21$0.93$0.92$0.01
2011Summary only. Only limited summary data is available for this year.$0.26$0.05$0.21$0.87$0.85$0.01