Civic Intelligence

Orchid Conservation Alliance

990EZ • Fiscal year 2020 • EIN 20-2382586

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 21, 2021

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

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

12th percentile

-55%

Higher net margin than 12% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

8th percentile

-52%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

41st percentile

-23%

Faster revenue growth than 41% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$91,000

Down $98,935 (-52%) from 2019

Net Assets

Down

$90,692

Down $51,330 (-36%) from 2019

Liabilities

Down

$308

Down $47,605 (-99%) from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin12th percentile

Revenue

Down

$130,711

Down $39,485 (-23%) from 2019

Expenses

Up

$203,041

Up $90,437 (+80%) from 2019

Net Income

Down

-$72,330

Down $129,922 (-226%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2020

Assets$91,000
Liabilities$308
Net Assets$90,692
Open 2020 Filing

Operations Trend

Revenue Growth41st 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

2020

Revenue$130,711
Expenses$203,041
Net Income-$72,330
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 21, 2021
Return Version
2020v4.0
Gross Receipts
$130,711
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.$169,872-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PETER TOBIASPresident-$0--
RON KAUFMANNSecretary-$0--
MARY GERRITSENTreasurer-$0--
STEVE BECKENDORFDirector-$0--
ROBERTA FOXChair Membershp-$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
2021-06-21
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 $5,000.5

“| Donee's Name: FUNDACION ECOMINGA | Donee's Address: 12 DE NOVIEMBRE Y LUIS A MARTINEZ BANOS TUNGURAHUA Ecuador | Cash Amount Given: $13500”

Other Expenses.1001

“Advertising and Promotion $1553”

Other Expenses.1002

“Office Expenses $1074”

Other Expenses.1005

“Travel $529”

Other Expenses.1012

“Insurance $744”

Other Expenses.1

“ORCHID RESERVE $169872”

Other Expenses.2

“WEB SITE $5049”

Other Expenses.3

“BANK CHARGES $1933”

Other Expenses.4

“COSTS OF GOODS $1110”

Other Expenses.5

“TAXES & LICENSES $1035”

Other Expenses.6

“SUPPLIES $582”

Total Liabilities.1

“- Beginning $0 - Ending $0”

Total Liabilities.2

“- Beginning $0 - Ending $0”

Raw XML Appendix189 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/USAddress/CityNm0SAN MATEO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094402
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MembershipDuesAmt08420
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PETER TOBIAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RON KAUFMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY GERRITSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEVE BECKENDORF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROBERTA FOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CHAIR MEMBERSHP
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt021000
IRS990EZ/OtherExpensesTotalAmt0183481
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE AND SUPPORT THE PROTECTION AND PRESERVATION OF WILD NATIVE HABITATS.
IRS990EZ/PrintingPublicationsPostageAmt0572
IRS990EZ/ProgramServiceRevenueAmt06883
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PROTECTION AND PRESERVATION OF WILD NATIVE HABITATS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0169872
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt047913
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0308
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0203041
IRS990EZ/TotalProgramServiceExpensesAmt0169872
IRS990EZ/TotalRevenueAmt0130711
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0130711
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0187322
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt098225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0138486
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt048009
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0602753
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0280
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0280
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0280
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0280
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04127
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt035578
IRS990ScheduleA/OtherIncome509Grp/TotalAmt039705
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93780
IRS990ScheduleA/PublicSupportPY509Pct00.91190
IRS990ScheduleA/PublicSupportTotal509Amt0602753
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0130711
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0187322
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt098225
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0138486
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt048009
IRS990ScheduleA/Total509Grp/TotalAmt0602753
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0130711
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0187322
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt098505
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0142613
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt083587
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0642738
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: FUNDACION ECOMINGA | Donee's Address: 12 DE NOVIEMBRE Y LUIS A MARTINEZ BANOS TUNGURAHUA Ecuador | Cash Amount Given: $13500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $1553
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $1074
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $529
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $744
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ORCHID RESERVE $169872
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WEB SITE $5049
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK CHARGES $1933
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8COSTS OF GOODS $1110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TAXES & LICENSES $1035
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SUPPLIES $582
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11- Beginning $0 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12- Beginning $0 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER TOBIAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-21
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/ReturnTs02021-06-21T10:42:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PETER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TOBIAS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$91,000
Liabilities
$308
Net assets
$90,692
Revenue
$130,711
Expenses
$203,041
Net income
-$72,330
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
2020Detailed filing. Detailed filing data is available for this year.$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. 2020 filings • 501(c)3 • <$500k nonprofits