Civic Intelligence

Orchid Conservation Alliance

990EZ • Fiscal year 2015 • EIN 20-2382586

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 18, 2018

Organization ProfileN/A
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

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

49th percentile

2.7%

Higher net margin than 49% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / Assets64th percentile

Assets

$51,683

No earlier filing loaded for comparison.

Net Assets

$50,942

No earlier filing loaded for comparison.

Liabilities

$741

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin49th percentile

Revenue

$95,853

No earlier filing loaded for comparison.

Expenses

$93,272

No earlier filing loaded for comparison.

Net Income

$2,581

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2015

Assets$51,683
Liabilities$741
Net Assets$50,942
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2015

Revenue$95,853
Expenses$93,272
Net Income$2,581
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 18, 2018
Return Version
2015v3.0
Gross Receipts
$107,074
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.$11,270-
Compensation and Service Providers
Top Officer Pay75th percentile

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: $25000”

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

“| Donee's Name: RAINFOREST TRUST | Donee's Address: 7078 AIRLIE RD WARRENTON VA 20187 | Cash Amount Given: $57000”

Other Expenses.1002

“Office Expenses $6267”

Other Expenses.1

“Orchid show expenses $2230”

Other Expenses.2

“BANK CHARGES $492”

Other Expenses.3

“TAXES $119”

Other Expenses.4

“SUPPLIES $33”

Other Assets.1010

“Inventories - Beginning $0 Inventories - Ending $1200”

Total Liabilities.1

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

Raw XML Appendix157 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ENCINITAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092024
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt013088
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/InvestmentIncomeAmt089
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt048361
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IRS990EZ/OccupancyRentUtltsAndMaintAmt02001
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PETER TOBIAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RON KAUFMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY GERRITSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEVE BECKENDORF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROSARIO BRAGA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01200
IRS990EZ/OtherExpensesTotalAmt09141
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE AND SUPPORT THE PROTECTION AND PRESERVATION OF WILD NATIVE HABITATS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PROTECTION AND PRESERVATION OF WILD NATIVE HABITATS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt011270
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0741
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt093272
IRS990EZ/TotalProgramServiceExpensesAmt011270
IRS990EZ/TotalRevenueAmt095853
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt080477
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt080477
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt013420
IRS990ScheduleA/OtherIncome509Grp/TotalAmt013420
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt080477
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt080477
IRS990ScheduleA/Total509Grp/TotalAmt080477
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt093897
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt093897
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: FUNDACION ECOMINGA | Donee's Address: 12 DE NOVIEMBRE Y LUIS A MARTINEZ BANOS TUNGURAHUA Ecuador | Cash Amount Given: $25000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: RAINFOREST TRUST | Donee's Address: 7078 AIRLIE RD WARRENTON VA 20187 | Cash Amount Given: $57000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $6267
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORCHID SHOW EXPENSES $2230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES $492
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TAXES $119
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES $33
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Inventories - Beginning $0 Inventories - Ending $1200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SALES TAX PAYABLE - Beginning $0 SALES TAX PAYABLE - Ending $741
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total 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
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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/ReturnTs02018-07-18T10:19:09-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,683
Liabilities
$741
Net assets
$50,942
Revenue
$95,853
Expenses
$93,272
Net income
$2,581
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.74$0.18$2.56$3.31$1.50$1.81
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.18$0.76$1.65$2.44$0.79
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.28$1.55$2.77$2.37$0.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.21$1.15$1.22$0.97$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.00$0.91$1.31$2.03$0.72
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.48$1.42$1.70$1.13$0.58
2018Detailed filing. Detailed filing data is available for this year.$1.09$0.25$0.84$0.99$0.81$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$1.44$1.70$0.26
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.07$0.93$0.85$0.43$0.43
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.01$0.51$0.96$0.93$0.03