Civic Intelligence

Orchid Conservation Alliance

990EZ • Fiscal year 2018 • EIN 20-2382586

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 28, 2019

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

84th percentile

0.23x

Higher debt load relative to assets than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

89th percentile

0.25x

Higher debt load relative to revenue than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

73rd percentile

18%

Higher net margin than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

87th percentile

62%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

17th percentile

-31%

Faster revenue growth than 17% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$109,336

Up $41,946 (+62%) from 2017

Net Assets

Up

$84,430

Up $17,334 (+26%) from 2017

Liabilities

Up

$24,906

Up $24,612 (+8371%) from 2017

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin73rd percentile

Revenue

Down

$98,505

Down $45,104 (-31%) from 2017

Expenses

Down

$81,171

Down $88,835 (-52%) from 2017

Net Income

Up

$17,334

Up $43,731 (+166%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

2018

Assets$109,336
Liabilities$24,906
Net Assets$84,430
Open 2018 Filing

Operations Trend

Revenue Growth17th percentile

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

2018

Revenue$98,505
Expenses$81,171
Net Income$17,334
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 28, 2019
Return Version
2018v3.1
Gross Receipts
$98,505
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.$57,750-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PETER TOBIASPresident-$0--
RON KAUFMANNSecretary-$0--
MARY GERRITSENTreasurer-$0--
STEVE BECKENDORFDirector-$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
2019-06-28
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

Other Expenses.1001

“Advertising and Promotion $1159”

Other Expenses.1002

“Office Expenses $50”

Other Expenses.1005

“Travel $2326”

Other Expenses.1012

“Insurance $25”

Other Expenses.1

“ORCHID RESERVE $57750”

Other Expenses.2

“COSTS OF GOODS $6495”

Other Expenses.3

“POE DINNER $3394”

Other Expenses.4

“BANK CHARGES $1327”

Other Expenses.5

“WEB SITE $981”

Other Expenses.6

“SUPPLIES $501”

Other Expenses.7

“TAXES $462”

Other Expenses.9

“BOOTH EXPENSE $200”

Other Assets.1010

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

Total Liabilities.1

“- Beginning $0 - Ending $0”

Total Liabilities.2

“- Beginning $0 - Ending $0”

Raw XML Appendix181 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum07605185120
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ENCINITAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092024
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt066190
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0109336
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt051500
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017334
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06116
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt067390
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0109336
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt098505
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0280
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt06160
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt067096
IRS990EZ/NetAssetsOrFundBalancesEOYAmt084430
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt067096
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt084430
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PETER TOBIAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RON KAUFMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY GERRITSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEVE BECKENDORF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01200
IRS990EZ/OtherExpensesTotalAmt074670
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE AND SUPPORT THE PROTECTION AND PRESERVATION OF WILD NATIVE HABITATS.
IRS990EZ/PrintingPublicationsPostageAmt0385
IRS990EZ/ProgramServiceRevenueAmt040565
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PROTECTION AND PRESERVATION OF WILD NATIVE HABITATS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt057750
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0294
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt024906
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt081171
IRS990EZ/TotalProgramServiceExpensesAmt057750
IRS990EZ/TotalRevenueAmt098505
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt062690
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0138486
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt048009
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt080477
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0329662
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0280
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0280
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0280
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0280
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt06641
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt06641
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt022399
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04127
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt035578
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt013420
IRS990ScheduleA/OtherIncome509Grp/TotalAmt075524
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0329662
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt062690
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0138486
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt048009
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt080477
IRS990ScheduleA/Total509Grp/TotalAmt0329662
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt092010
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0142613
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt083587
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt093897
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0412107
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1159
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $2326
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ORCHID RESERVE $57750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COSTS OF GOODS $6495
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6POE DINNER $3394
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK CHARGES $1327
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8WEB SITE $981
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SUPPLIES $501
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TAXES $462
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BOOTH EXPENSE $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Inventories - Beginning $1200 Inventories - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13- Beginning $0 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14- Beginning $0 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.2
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER TOBIAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-28
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
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208107578
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rogers & Ho PC
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/ReturnTs02019-06-28T13:49:00-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$109,336
Liabilities
$24,906
Net assets
$84,430
Revenue
$98,505
Expenses
$81,171
Net income
$17,334
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits