Civic Intelligence

Orphans Unlimited Inc.

990 • Fiscal year 2018 • EIN 04-3717267

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

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

54th percentile

0.05x

Higher debt load relative to assets than 54% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

32nd percentile

0.00x

Higher debt load relative to revenue than 32% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

24th percentile

-7.8%

Higher net margin than 24% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

57th percentile

$28,432

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

3rd percentile

-49%

Faster asset growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

21st percentile

-13%

Faster revenue growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Down

$55,695

Down $54,189 (-49%) from 2017

Net Assets

Down

$53,087

Down $56,121 (-51%) from 2017

Liabilities

Up

$2,608

Up $1,932 (+286%) from 2017

Revenue

Down

$721,636

Down $105,129 (-13%) from 2017

Expenses

Down

$777,757

Down $32,100 (-4.0%) from 2017

Net Income

Down

-$56,121

Down $73,029 (-432%) from 2017

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

2018

Assets$55,695
Liabilities$2,608
Net Assets$53,087

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

2018

Revenue$721,636
Expenses$777,757
Net Income-$56,121
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$731,652
Mission and Program Overview

Mission

Caring for and educating orphans

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$109,208$53,087▼ $56,121
Cash and Non-Interest-Bearing Accounts$27,626$32,578▲ $4,952
Savings and Temporary Cash Investments$80,662$22,791▼ $57,871
Land, Buildings, and Equipment, Net$1,596$326▼ $1,270
Total Assets$109,884$55,695▼ $54,189
Liabilities
Accounts Payable and Accrued Expenses$676$2,608▲ $1,932
Total Liabilities$676$2,608▲ $1,932
Net Assets / Fund Balance
Total Net Assets Fund Balance$109,208$53,087▼ $56,121
Total Liabilities and Net Assets / Fund Balance$109,884$55,695▼ $54,189

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$326$260$586
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brenda Sue LangePresidentFT$26,400$2,032$28,432

Board Members and Trustees

NameTitle
Ardith NelsonBoard Member
Jl ObenhausBoard Member
Kathy WozniakBoard Member
Patricia JoyceSecretary
Conee DownsVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$722,519
Program Service Revenue
$0
Investment Income
$-1,176
Other Revenue
$293
All Other Contributions
$722,519
Change in Net Assets
$-56,121
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$692,500
Salaries, Compensation, and Employee Benefits$49,787
Other Expenses$35,470
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$692,000--$692,000
Current Officers, Directors, Trustees, and Key Employees$25,589$2,843-$28,432
Other Salaries and Wages$17,854$1,984-$19,838
Occupancy$15,001$1,667-$16,668
Travel$6,472--$6,472
Office Expenses$3,659$406-$4,065
Fees for Services Accounting-$2,625-$2,625
Insurance$2,273$253-$2,526
Payroll Taxes$1,365$152-$1,517
All Other Expenses$712--$712
Other Expenses$614$25-$614
Information Technology$548$61-$609
Grants to Domestic Orgs$500--$500
Depreciation Depletion$76$8-$84
Total Functional Expenses$767,565$10,192$0$777,757
International Activity

International Summary

Offices
1
Employees
1
Spending
$692,000

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$692,000
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
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

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
2019-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brenda Sue Lange
Formed
2002
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
5
Employees
4
Volunteers
10

Preparer

Firm
Terry E Mosley CPA Inc
Address
6119 E 91ST STREET SUITE 200, Tulsa, OK 74137
Preparer
Terry E Mosley CPA
Phone
9184916063
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt0293
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73230
IRS990ScheduleA/PublicSupportPY170Pct00.71220
IRS990ScheduleA/PublicSupportTotal170Amt02895413
IRS990ScheduleA/SubstantialContributorsTotAmt01058234
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0722519
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0826752
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0870532
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0886372
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0647472
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03953647
IRS990ScheduleA/TotalSupportAmt03953990
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0326
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0260
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0586
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0326
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0692000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0HUMANITARIAN MISSION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program services
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IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0673000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt119000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1WIRED FUNDS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1Sub-Saharan Africa
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt01
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0692000
IRS990ScheduleF/Total501c3OrgCnt02
IRS990ScheduleF/TotalEmployeeCnt01
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0692000
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0109884
IRS990/TotalAssetsEOYAmt055695
IRS990/TotalAssetsGrp/BOYAmt0109884
IRS990/TotalAssetsGrp/EOYAmt055695
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0722519
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010192
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0767565
IRS990/TotalFunctionalExpensesGrp/TotalAmt0777757
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0676
IRS990/TotalLiabilitiesEOYAmt02608
IRS990/TotalLiabilitiesGrp/BOYAmt0676
IRS990/TotalLiabilitiesGrp/EOYAmt02608
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0109208
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt053087
IRS990/TotalOtherCompensationAmt02032
IRS990/TotalProgramServiceExpensesAmt0767565
IRS990/TotalReportableCompFromOrgAmt026400
IRS990/TotalRevenueGrp/ExclusionAmt0-1176
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0293
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0721636
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0109884
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt055695
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt06472
IRS990/TravelGrp/TotalAmt06472
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/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0ORPHANSUNLIMITED.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENDA SUE LANGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09792343422
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-12
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/FilingSecurityInformation/AtSubmissionCreationDeviceId01039046EBE1F30A2288682C8E856FADC2DA94AB7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01039046EBE1F30A2288682C8E856FADC2DA94AB7
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07301762019317kqab5c5
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.26.115.46
ReturnHeader/FilingSecurityInformation/IPDt02019-11-13
ReturnHeader/FilingSecurityInformation/IPTm011:03:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731335174
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TERRY E MOSLEY CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06119 E 91ST STREET SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tulsa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd074137
ReturnHeader/PreparerPersonGrp/PhoneNum09184916063
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRY E MOSLEY CPA

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