Civic Intelligence

Orphans Unlimited Inc.

990 • Fiscal year 2020 • EIN 04-3717267

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 13, 2021

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

34th percentile

0.00x

Higher debt load relative to assets than 34% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

28th percentile

0.00x

Higher debt load relative to revenue than 28% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

31st percentile

-3.7%

Higher net margin than 31% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

58th percentile

$26,400

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

8th percentile

-17%

Faster asset growth than 8% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

49th percentile

-1.4%

Faster revenue growth than 49% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Down

$169,795

Down $34,654 (-17%) from 2019

Net Assets

Down

$169,036

Down $34,637 (-17%) from 2019

Liabilities

Down

$759

Down $17 (-2.2%) from 2019

Revenue

Down

$947,245

Down $13,481 (-1.4%) from 2019

Expenses

Up

$981,882

Up $166,859 (+20%) from 2019

Net Income

Down

-$34,637

Down $180,340 (-124%) from 2019

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

2020

Assets$169,795
Liabilities$759
Net Assets$169,036

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

2020

Revenue$947,245
Expenses$981,882
Net Income-$34,637
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 13, 2021
Return Version
2020v4.1
Gross Receipts
$947,245
Mission and Program Overview

Mission

Caring for and educating orphans

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$203,673$169,036▼ $34,637
Savings and Temporary Cash Investments$159,627$118,764▼ $40,863
Cash and Non-Interest-Bearing Accounts$41,814$48,539▲ $6,725
Land, Buildings, and Equipment, Net$3,008$2,492▼ $516
Total Assets$204,449$169,795▼ $34,654
Liabilities
Accounts Payable and Accrued Expenses$776$759▼ $17
Total Liabilities$776$759▼ $17
Net Assets / Fund Balance
Total Net Assets Fund Balance$203,673$169,036▼ $34,637
Total Liabilities and Net Assets / Fund Balance$204,449$169,795▼ $34,654

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,492$909$3,401
Compensation and Service Providers

Employees

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

Board Members and Trustees

NameTitle
David DeboerBoard Member
Eric DryBoard Member
Kathy WozniakBoard Member
Rebecca HarrisBoard Member
Patricia JoyceSecretary
Conee DownsVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$944,847
Program Service Revenue
$0
Investment Income
$22
Other Revenue
$2,376
All Other Contributions
$944,847
Change in Net Assets
$-34,637
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$902,320
Salaries, Compensation, and Employee Benefits$47,638
Other Expenses$31,924
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$902,320--$902,320
Current Officers, Directors, Trustees, and Key Employees$23,760$2,640-$26,400
Other Salaries and Wages$17,756$1,973-$19,729
Occupancy$16,200$1,800-$18,000
Insurance$4,678$520-$5,198
Office Expenses$2,983$331-$3,314
Fees for Services Legal-$2,850-$2,850
Payroll Taxes$1,358$151-$1,509
Information Technology$764$85-$849
Other Expenses$552$61-$613
Depreciation Depletion$464$52-$516
Travel$61--$61
Total Functional Expenses$971,191$10,691$0$981,882
International Activity

International Summary

Offices
1
Employees
1
Spending
$902,320

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$902,320
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 35% controlled entity
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

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 general 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 S Lange
Title
President
Phone
9792343422
Signed
2021-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brenda S Lange
Formed
2002
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
6
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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IRS990/ProgSrvcAccomActy2Grp/Desc0DURING 2020 ORPHANS UNLIMITED PROVIDED THE FOLLOWING: 1. DISTRIBUTED FOOD TO 1,449 ORPHANS AND 550 WIDOWS THROUGH OUR FOOD PROGRAM. 2. SUPPORTED 57 CHILDREN IN 6 HOMES WITH FOSTER MOTHERS AND ANOTHER 50 CHILDREN IN 19 HOMES WITH THEIR GRANDMOTHERS. 3. IN SPITE OF COVID-19 HALTING CONSTRUCTION, OUR ORPHAN HOME NO. 7 REACHED 95% COMPLETION AND 1 WATER WELL WAS DRILLED FOR OUR LIFE SKILLS CENTER. 10 MORE WATER WELLS WERE REPAIRED. 4. BUSH BIKERS FOR CHRIST OPERATED ONLY IN JANUARY/FEBRUARY DUE TO COVID-19 RESTRICTIONS. OUR EVANGELISM PROGRAM IN BALAMA COUNTY REACHED 18,000-20,000 CHILDREN PER WEEK IN 46 VILLAGES.5. PRIVATE STUDY GROUPS WERE CREATED DUE TO PANDEMIC-RELATED SCHOOL CLOSURES AS WERE DAILY PHYSICAL EDUCATION PROGRAMS ORGANIZED BY AGE GROUP. 6. ASSISTED THE LOCAL HOSPITAL WITH COUNTY-WIDE VACCINATIONS AND MEDICATIONS FOR CHILDREN.
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0826752
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0909
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0HUMANITARIAN MISSION
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IRS990ScheduleF/SubtotalOfficesCnt01
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IRS990ScheduleF/TotalOfficeCnt01
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS FORM 990 AT ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INDEPENDENT BOARD MEMBERS DETERMINE YEARLY COMPENSATION AT ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
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IRS990/TravelGrp/ProgramServicesAmt061
IRS990/TravelGrp/TotalAmt061
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0307 EAST STATE STREET
IRS990/USAddress/CityNm0EAGLE LAKE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077434
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0ORPHANSUNLIMITED.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENDA S LANGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09792343422
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-13
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

Document Assets

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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