Civic Intelligence

Orchid Conservation Alliance

990EZ • Fiscal year 2016 • EIN 20-2382586

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 18, 2018

564 Arden DrEncinitas, CA 92024

(760) 518-5120

Siviq Scores

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

Liabilities / Assets

74th percentile

0.07x

Higher debt load relative to assets than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

92nd percentile

50%

Higher net margin than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

91st percentile

94%

Faster asset growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

33rd percentile

-11%

Faster revenue growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$100,368

Up $48,685 (+94%) from 2015

Net Assets

Up

$93,493

Up $42,551 (+84%) from 2015

Liabilities

Up

$6,875

Up $6,134 (+828%) from 2015

Revenue

Down

$85,364

Down $10,489 (-11%) from 2015

Expenses

Down

$42,813

Down $50,459 (-54%) from 2015

Net Income

Up

$42,551

Up $39,970 (+1549%) from 2015

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2015: $51,683Liabilities 2015: $741Net Assets 2015: $50,9422015Assets 2016: $100,368Liabilities 2016: $6,875Net Assets 2016: $93,4932016Assets 2017: $67,390Liabilities 2017: $294Net Assets 2017: $67,0962017Assets 2018: $109,336Liabilities 2018: $24,906Net Assets 2018: $84,4302018Assets 2019: $189,935Liabilities 2019: $47,913Net Assets 2019: $142,0222019Assets 2020: $91,000Liabilities 2020: $308Net Assets 2020: $90,6922020Assets 2021: $136,251Liabilities 2021: $21,140Net Assets 2021: $115,1112021Assets 2022: $182,704Liabilities 2022: $27,918Net Assets 2022: $154,7862022Assets 2023: $94,107Liabilities 2023: $18,266Net Assets 2023: $75,8412023Assets 2024: $274,100Liabilities 2024: $17,617Net Assets 2024: $256,4832024

Highlighted filing

2016

Assets$100,368
Liabilities$6,875
Net Assets$93,493

Operations Trend

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

$400K$200K$0-$200KRevenue 2015: $95,853Expenses 2015: $93,272Net Income 2015: $2,5812015Revenue 2016: $85,364Expenses 2016: $42,813Net Income 2016: $42,5512016Revenue 2017: $143,609Expenses 2017: $170,006Net Income 2017: -$26,3972017Revenue 2018: $98,505Expenses 2018: $81,171Net Income 2018: $17,3342018Revenue 2019: $170,196Expenses 2019: $112,604Net Income 2019: $57,5922019Revenue 2020: $130,711Expenses 2020: $203,041Net Income 2020: -$72,3302020Revenue 2021: $121,758Expenses 2021: $97,339Net Income 2021: $24,4192021Revenue 2022: $276,600Expenses 2022: $236,925Net Income 2022: $39,6752022Revenue 2023: $165,257Expenses 2023: $244,202Net Income 2023: -$78,9452023Revenue 2024: $330,676Expenses 2024: $150,034Net Income 2024: $180,6422024

Highlighted filing

2016

Revenue$85,364
Expenses$42,813
Net Income$42,551
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 18, 2018
Return Version
2016v3.0
Gross Receipts
$88,289
Mission and Program Overview

Mission

To promote and support the protection and preservation of wild native habitats.

Program Services

DescriptionGrantsExpenses
THE PROTECTION AND PRESERVATION OF WILD NATIVE HABITATS.$5,315-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PETER TOBIASPresident-$0--
RON KAUFMANNSecretary-$0--
MARY GERRITSENTreasurer-$0--
STEVE BECKENDORFDirector-$0--
ROSARIO BRAGADirector-$0--
Filing and Contact Details

Filer

Filer Name
Orchid Conservation Alliance
EIN
20-2382586
Phone
7605185120
Address
564 ARDEN DR, ENCINITAS, CA 92024

Signing Officer

Name
Peter Tobias
Title
President
Signed
2018-07-18
Discuss with paid preparer
Yes

Preparer

Firm
Rogers & Ho PC
Address
7435 University Ave Suite 101, La Mesa, CA 91942
Preparer
Henry Ho CPA
Phone
6194628241
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

| Donee's Name: FUNDACION ECOMINGA | Donee's Address: 12 DE NOVIEMBRE Y LUIS A MARTINEZ BANOS TUNGURAHUA Ecuador | Cash Amount Given: $12000

Grants and Similar Amounts Paid In Excess of $5,000.2

| Donee's Name: ANDEAN STUDIES | Donee's Address: FOCH 721 Y AMAZONAS QUITO Ecuador | Cash Amount Given: $12000

Grants and Similar Amounts Paid In Excess of $5,000.3

| Donee's Name: RAINFOREST TRUST | Donee's Address: 7078 AIRLIE RD WARRENTON va 20187 | Cash Amount Given: $13500

Other Expenses.1001

Advertising and Promotion $1182

Other Expenses.1002

Office Expenses $711

Other Expenses.1008

Interest $90

Other Expenses.1

Orchid show expenses $958

Other Expenses.2

TAXES $834

Other Expenses.3

SUPPLIES $449

Other Expenses.4

BANK CHARGES $319

Other Expenses.5

WEB SITE $278

Other Expenses.6

UTILITIES $209

Other Expenses.7

POSTAGE $81

Other Expenses.8

DUES & MEMBERSHIP $75

Other Assets.1010

Inventories - Beginning $1200 Inventories - Ending $1200

Total Liabilities.1

SALES TAX PAYABLE - Beginning $741 SALES TAX PAYABLE - Ending $0

Raw XML Appendix176 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: FUNDACION ECOMINGA | Donee's Address: 12 DE NOVIEMBRE Y LUIS A MARTINEZ BANOS TUNGURAHUA Ecuador | Cash Amount Given: $12000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: ANDEAN STUDIES | Donee's Address: FOCH 721 Y AMAZONAS QUITO Ecuador | Cash Amount Given: $12000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Advertising and Promotion $1182
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office Expenses $711
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Interest $90
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ORCHID SHOW EXPENSES $958
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TAXES $834
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUPPLIES $449
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK CHARGES $319
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10WEB SITE $278
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11UTILITIES $209
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12POSTAGE $81
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15SALES TAX PAYABLE - Beginning $741 SALES TAX PAYABLE - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER TOBIAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ORCHID CONSERVATION ALLIANCE
ReturnHeader/Filer/BusinessNameControlTxt0ORCH
ReturnHeader/Filer/EIN0202382586
ReturnHeader/Filer/PhoneNum07605185120
ReturnHeader/Filer/USAddress/AddressLine1Txt0564 ARDEN DR
ReturnHeader/Filer/USAddress/CityNm0ENCINITAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092024
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07435 University Ave Suite 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0La Mesa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091942
ReturnHeader/PreparerPersonGrp/PhoneNum06194628241
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Henry Ho CPA
ReturnHeader/ReturnTs02018-07-18T10:20:51-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings