Civic Intelligence

Orphans Unlimited Inc.

990 • Fiscal year 2015 • EIN 04-3717267

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

307 East State StreetEagle Lake, TX 77434

(918) 491-6063

Siviq Scores

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

Liabilities / Assets

35th percentile

0.01x

Higher debt load relative to assets than 35% of similar nonprofits.

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

Liabilities / Revenue

26th percentile

0.00x

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

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

Net Margin

57th percentile

5.8%

Higher net margin than 57% of similar nonprofits.

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

Top Officer Pay

56th percentile

$26,400

Higher top officer pay than 56% of similar nonprofits.

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

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

Asset Growth

96th percentile

154%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

83rd percentile

37%

Faster revenue growth than 83% of similar nonprofits.

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

Assets

Up

$84,506

Up $51,275 (+154%) from 2014

Net Assets

Up

$83,892

Up $51,090 (+156%) from 2014

Liabilities

Up

$614

Up $185 (+43%) from 2014

Revenue

Up

$886,383

Up $238,903 (+37%) from 2014

Expenses

Up

$835,293

Up $181,001 (+28%) from 2014

Net Income

Up

$51,090

Up $57,902 (+850%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$84,506
Liabilities$614
Net Assets$83,892

Operations Trend

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

2015

Revenue$886,383
Expenses$835,293
Net Income$51,090
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$886,383
Mission and Program Overview

Mission

Caring for and educating orphans

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$32,802$83,892▲ $51,090
Savings and Temporary Cash Investments$14,025$67,819▲ $53,794
Cash and Non-Interest-Bearing Accounts$17,775$15,303▼ $2,472
Land, Buildings, and Equipment, Net$1,431$1,384▼ $47
Total Assets$33,231$84,506▲ $51,275
Liabilities
Accounts Payable and Accrued Expenses$429$614▲ $185
Total Liabilities$429$614▲ $185
Net Assets / Fund Balance
Total Net Assets Fund Balance$32,802$83,892▲ $51,090
Total Liabilities and Net Assets / Fund Balance$33,231$84,506▲ $51,275

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,384$8,909$10,293
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Brenda Sue LangePresidentFT$26,400$26,400

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$886,372
Program Service Revenue
$0
Investment Income
$11
Other Revenue
$0
All Other Contributions
$886,372
Change in Net Assets
$51,090
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$729,000
Other Expenses$66,904
Salaries, Compensation, and Employee Benefits$39,389
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$729,000--$729,000
Travel$33,360--$33,360
Current Officers, Directors, Trustees, and Key Employees$23,760$2,640-$26,400
Occupancy$15,120$1,680-$16,800
Other Employee Benefits$10,859$1,207-$12,066
Information Technology$4,950$550-$5,500
Office Expenses$4,012$446-$4,458
Fees for Services Accounting-$3,125-$3,125
All Other Expenses$1,901$82-$1,983
Insurance$1,355$151-$1,506
Payroll Taxes$831$92-$923
Depreciation Depletion$42$5-$47
Other Expenses$29$3-$32
Total Functional Expenses$825,303$9,990$0$835,293
International Activity

International Summary

Offices
1
Employees
1
Spending
$34,473

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$34,473
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
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

The board reviews form 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

Filer Name
Orphans Unlimited Inc
EIN
04-3717267
Address
307 EAST STATE STREET, Eagle Lake, TX 77434

Signing Officer

Name
Brenda Sue Lange
Title
President
Phone
9792343422
Signed
2016-11-15
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

Firm
Terry E Mosley CPA Inc
Address
6119 E 91st STREET Ste 200, Tulsa, OK 74137-3105
Preparer
Terry E Mosley
Phone
9184916063
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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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IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0729000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt0NA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRSF
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0MISSIONARY HUMANITARIAN ACTIVITIES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt01
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt034473
IRS990ScheduleF/TotalEmployeeCnt01
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt034473
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL 990 AND SUPPORTING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS FORM 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/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt033231
IRS990/TotalAssetsEOYAmt084506
IRS990/TotalAssetsGrp/BOYAmt033231
IRS990/TotalAssetsGrp/EOYAmt084506
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0886372
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09990
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0825303
IRS990/TotalFunctionalExpensesGrp/TotalAmt0835293
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0429
IRS990/TotalLiabilitiesEOYAmt0614
IRS990/TotalLiabilitiesGrp/BOYAmt0429
IRS990/TotalLiabilitiesGrp/EOYAmt0614
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt032802
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt083892
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0825303
IRS990/TotalReportableCompFromOrgAmt026400
IRS990/TotalRevenueGrp/ExclusionAmt011
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0886383
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt033231
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt084506
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt033360
IRS990/TravelGrp/TotalAmt033360
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0307 EAST STATE STREET
IRS990/USAddress/CityNm0EAGLE LAKE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077434
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0ORPHANSUNLIMITED.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENDA SUE LANGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09792343422
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ORPHANS UNLIMITED INC
ReturnHeader/Filer/BusinessNameControlTxt0ORPH
ReturnHeader/Filer/EIN0043717267
ReturnHeader/Filer/USAddress/AddressLine1Txt0307 EAST STATE STREET
ReturnHeader/Filer/USAddress/CityNm0Eagle Lake
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077434
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731335174
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TERRY E MOSLEY CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06119 E 91st STREET Ste 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tulsa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0741373105
ReturnHeader/PreparerPersonGrp/PhoneNum09184916063
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRY E MOSLEY
ReturnHeader/ReturnTs02016-11-15T15:54:44-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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