Civic Intelligence

Orphans Unlimited Inc.

990 • Fiscal year 2013 • EIN 04-3717267

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 03, 2014

Organization ProfileORPHANSUNLIMITED.ORG
11152 Westheimer RdEagle Lake, TX 77042-3208

(918) 491-6063

Siviq Scores

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

Liabilities / Assets

36th percentile

0.01x

Higher debt load relative to assets than 36% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

26th percentile

0.00x

Higher debt load relative to revenue than 26% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

33rd percentile

-2.6%

Higher net margin than 33% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

57th percentile

$24,200

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

5th percentile

-34%

Faster asset growth than 5% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$40,040

Down $20,900 (-34%) from 2012

Net Assets

Down

$39,614

Down $20,757 (-34%) from 2012

Liabilities

Down

$426

Down $143 (-25%) from 2012

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin33rd percentile

Revenue

$793,815

No earlier filing loaded for comparison.

Expenses

Down

$814,572

Down $193,550 (-19%) from 2012

Net Income

-$20,757

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$400K$300K$200K$100K$0Assets 2010: $81,731Liabilities 2010: $735Net Assets 2010: $80,9962010Assets 2011: $157,005Liabilities 2011: $367Net Assets 2011: $156,6382011Assets 2012: $60,940Liabilities 2012: $569Net Assets 2012: $60,3712012Assets 2013: $40,040Liabilities 2013: $426Net Assets 2013: $39,6142013Assets 2014: $33,231Liabilities 2014: $429Net Assets 2014: $32,8022014Assets 2015: $84,506Liabilities 2015: $614Net Assets 2015: $83,8922015Assets 2016: $92,761Liabilities 2016: $461Net Assets 2016: $92,3002016Assets 2017: $109,884Liabilities 2017: $676Net Assets 2017: $109,2082017Assets 2018: $55,695Liabilities 2018: $2,608Net Assets 2018: $53,0872018Assets 2019: $204,449Liabilities 2019: $776Net Assets 2019: $203,6732019Assets 2020: $169,795Liabilities 2020: $759Net Assets 2020: $169,0362020Assets 2021: $160,366Liabilities 2021: $1,463Net Assets 2021: $158,9032021Assets 2022: $208,728Liabilities 2022: $2,747Net Assets 2022: $205,9812022Assets 2023: $309,617Liabilities 2023: $916Net Assets 2023: $308,7012023Assets 2024: $322,123Liabilities 2024: $916Net Assets 2024: $321,2072024

Highlighted filing

2013

Assets$40,040
Liabilities$426
Net Assets$39,614
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $532,7632010Expenses 2011: $691,5912011Expenses 2012: $1,008,1222012Revenue 2013: $793,815Expenses 2013: $814,572Net Income 2013: -$20,7572013Revenue 2014: $647,480Expenses 2014: $654,292Net Income 2014: -$6,8122014Revenue 2015: $886,383Expenses 2015: $835,293Net Income 2015: $51,0902015Revenue 2016: $870,540Expenses 2016: $862,132Net Income 2016: $8,4082016Revenue 2017: $826,765Expenses 2017: $809,857Net Income 2017: $16,9082017Revenue 2018: $721,636Expenses 2018: $777,757Net Income 2018: -$56,1212018Revenue 2019: $960,726Expenses 2019: $815,023Net Income 2019: $145,7032019Revenue 2020: $947,245Expenses 2020: $981,882Net Income 2020: -$34,6372020Revenue 2021: $987,548Expenses 2021: $997,681Net Income 2021: -$10,1332021Revenue 2022: $969,897Expenses 2022: $936,750Net Income 2022: $33,1472022Revenue 2023: $904,284Expenses 2023: $801,564Net Income 2023: $102,7202023Revenue 2024: $917,679Expenses 2024: $910,914Net Income 2024: $6,7652024

Highlighted filing

2013

Revenue$793,815
Expenses$814,572
Net Income-$20,757
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 3, 2014
Return Version
2013v3.1
Gross Receipts
$793,815
Mission and Program Overview

Mission

Caring for and educating orphans

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$60,371$39,614▼ $20,757
Savings and Temporary Cash Investments$38,427$33,787▼ $4,640
Cash and Non-Interest-Bearing Accounts$21,071$5,058▼ $16,013
Land, Buildings, and Equipment, Net$1,442$1,195▼ $247
Total Assets$60,940$40,040▼ $20,900
Liabilities
Accounts Payable and Accrued Expenses$569$426▼ $143
Total Liabilities$569$426▼ $143
Net Assets / Fund Balance
Total Net Assets Fund Balance$60,371$39,614▼ $20,757
Total Liabilities and Net Assets / Fund Balance$60,940$40,040▼ $20,900

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,195$8,821$10,016
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brenda Sue LangePresidentFT$24,200$24,200

Board Members and Trustees

NameTitle
Jl ObenhausBoard Member
Ardith NelsonSecretary
Patricia JoyceSecretary
Norman B CessnaVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$793,352
Program Service Revenue
$0
Investment Income
$30
Other Revenue
$433
All Other Contributions
$793,352
Change in Net Assets
$-20,757
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$685,600
Other Expenses$93,146
Salaries, Compensation, and Employee Benefits$35,826
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$685,500--$685,500
Travel$51,522--$51,522
Current Officers, Directors, Trustees, and Key Employees$21,780$2,420-$24,200
Occupancy$13,595$1,510-$15,105
Other Salaries and Wages$9,720$1,080-$10,800
All Other Expenses$9,573$664-$10,237
Advertising$5,400$600-$6,000
Office Expenses$3,287$365-$3,652
Insurance$2,510$279-$2,789
Fees for Services Accounting-$2,680-$2,680
Payroll Taxes$743$83-$826
Depreciation Depletion$222$25-$247
Other Expenses$97$11-$108
Grants to Domestic Orgs$100--$100
Total Functional Expenses$804,779$9,793$0$814,572
International Activity

International Summary

Offices
1
Employees
1
Spending
$53,173

International Compliance

Foreign grant records maintained
Yes
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 AfricaProgram servicesHumanitarian Mission11$53,173
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“All 990 and supporting documents are made available upon request.”

Form 990 governing body review Part VI line 11

“Will be conducted - the board reviews 990 at annual meeting.”

CEO executive director top management comp Part VI line 15A

“Independent board members determine yearly compensation at annual meeting.”

Governing documents etc available to public Part VI line 19

“Documents are available to the gerneral public upon request.”

Filing and Contact Details

Filer

EIN
04-3717267

Signing Officer

Name
Patricia Joyce
Title
Secretary
Signed
2014-09-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brenda Sue Lange
Formed
2002
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
4
Employees
2
Volunteers
20

Preparer

Preparer
Kevin Sidener CPA
Phone
9184916063
Raw XML Appendix387 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01195
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08821
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010016
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01195
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt053173
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0HUMANITARIAN MISSION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program services
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0685500
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt0NA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0MISSIONARY HUMANITARIAN ACTIVITIES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt01
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt053173
IRS990ScheduleF/TotalEmployeeCnt01
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt053173
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL 990 AND SUPPORTING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WILL BE CONDUCTED - THE BOARD REVIEWS 990 AT ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INDEPENDENT BOARD MEMBERS DETERMINE YEARLY COMPENSATION AT ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE TO THE GERNERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt060940
IRS990/TotalAssetsEOYAmt040040
IRS990/TotalAssetsGrp/BOYAmt060940
IRS990/TotalAssetsGrp/EOYAmt040040
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0793352
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09793
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0804779
IRS990/TotalFunctionalExpensesGrp/TotalAmt0814572
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0569
IRS990/TotalLiabilitiesEOYAmt0426
IRS990/TotalLiabilitiesGrp/BOYAmt0569
IRS990/TotalLiabilitiesGrp/EOYAmt0426
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt060371
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt039614
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0804779
IRS990/TotalReportableCompFromOrgAmt024200
IRS990/TotalRevenueGrp/ExclusionAmt030
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0433
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0793815
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt060940
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt040040
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt051522
IRS990/TravelGrp/TotalAmt051522
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10400 HWY 3013
IRS990/USAddress/City0EAGLE LAKE
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode077434
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0ORPHANSUNLIMITED.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA JOYCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-03
ReturnHeader/Filer/BusinessName/BusinessNameLine10ORPHANS UNLIMITED INC
ReturnHeader/Filer/BusinessNameControlTxt0ORPH
ReturnHeader/Filer/EIN0043717267
ReturnHeader/Filer/USAddress/AddressLine1011152 WESTHEIMER RD
ReturnHeader/Filer/USAddress/City0HOUSTON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0770423208
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731335174
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10TERRY E MOSLEY CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine106119 E 91st STREET Ste 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Tulsa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0741373105
ReturnHeader/PreparerPersonGrp/PhoneNum09184916063
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN SIDENER CPA
ReturnHeader/ReturnTs02014-09-03T17:02:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,040
Liabilities
$426
Net assets
$39,614
Revenue
$793,815
Expenses
$814,572
Net income
-$20,757
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.92$0.91$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.90$0.80$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.97$0.94$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.99$1.00$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.95$0.98$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.96$0.82$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.05$0.72$0.78$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.83$0.81$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.87$0.86$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.89$0.84$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.65$0.65$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.79$0.81$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$1.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$0.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.53