Civic Intelligence

Project Orbis International Inc.

990 • Fiscal year 2013 • EIN 23-7297651

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 13, 2014

Organization ProfileWWW.ORBIS.ORG

View Organization Page

520 8th Avenue 11th FloorSuite10018

(646) 674-5500

Siviq Scores

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

Liabilities / Assets

13th percentile

0.03x

Higher debt load relative to assets than 13% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2013

Liabilities / Revenue

5th percentile

0.01x

Higher debt load relative to revenue than 5% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2013

Net Margin

34th percentile

0.5%

Higher net margin than 34% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2013

Top Officer Pay

27th percentile

$304,559

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2013

Asset Growth

24th percentile

0.1%

Faster asset growth than 24% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$54,773,238

Up $30,278 (+0.1%) from 2012

Net Assets

Up

$52,924,129

Up $587,723 (+1.1%) from 2012

Liabilities

Down

$1,849,109

Down $557,445 (-23%) from 2012

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin34th percentile

Revenue

$147,036,403

No earlier filing loaded for comparison.

Expenses

Up

$146,247,183

Up $35,739,162 (+32%) from 2012

Net Income

$789,220

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$80M$60M$40M$20M$0Assets 2011: $46,708,977Liabilities 2011: $1,492,608Net Assets 2011: $45,216,3692011Assets 2012: $54,742,960Liabilities 2012: $2,406,554Net Assets 2012: $52,336,4062012Assets 2013: $54,773,238Liabilities 2013: $1,849,109Net Assets 2013: $52,924,1292013Assets 2014: $54,927,265Liabilities 2014: $1,458,811Net Assets 2014: $53,468,4542014Assets 2015: $55,409,503Liabilities 2015: $2,343,660Net Assets 2015: $53,065,8432015Assets 2016: $60,257,366Liabilities 2016: $2,071,631Net Assets 2016: $58,185,7352016Assets 2017: $64,589,676Liabilities 2017: $3,205,107Net Assets 2017: $61,384,5692017Assets 2018: $65,469,262Liabilities 2018: $3,797,199Net Assets 2018: $61,672,0632018Assets 2019: $61,930,400Liabilities 2019: $4,618,693Net Assets 2019: $57,311,7072019Assets 2022: $77,767,732Liabilities 2022: $13,059,602Net Assets 2022: $64,708,1302022Assets 2024: $74,202,437Liabilities 2024: $10,726,549Net Assets 2024: $63,475,8882024

Highlighted filing

2013

Assets$54,773,238
Liabilities$1,849,109
Net Assets$52,924,129
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400M$300M$200M$100M$0-$100MExpenses 2011: $81,479,0542011Expenses 2012: $110,508,0212012Revenue 2013: $147,036,403Expenses 2013: $146,247,183Net Income 2013: $789,2202013Revenue 2014: $151,544,532Expenses 2014: $150,860,171Net Income 2014: $684,3612014Revenue 2015: $164,865,737Expenses 2015: $164,698,045Net Income 2015: $167,6922015Revenue 2016: $217,329,725Expenses 2016: $211,942,750Net Income 2016: $5,386,9752016Revenue 2017: $212,689,981Expenses 2017: $209,113,219Net Income 2017: $3,576,7622017Revenue 2018: $245,166,810Expenses 2018: $243,652,360Net Income 2018: $1,514,4502018Revenue 2019: $376,015,307Expenses 2019: $378,841,218Net Income 2019: -$2,825,9112019Revenue 2022: $138,758,305Expenses 2022: $134,052,473Net Income 2022: $4,705,8322022Revenue 2024: $259,204,488Expenses 2024: $255,642,165Net Income 2024: $3,562,3232024

Highlighted filing

2013

Revenue$147,036,403
Expenses$146,247,183
Net Income$789,220
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.1
Gross Receipts
$151,925,604
Mission and Program Overview

Mission

With its network of partners, orbis mentors, trains and inspires local teams so they can prevent and treat avoidable blindness and save sight in their communities.

To prevent blindness and restoring sight world-wide.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$22,002,128$28,789,711▲ $6,787,583
Savings and Temporary Cash Investments$19,663,813$13,077,177▼ $6,586,636
Investments in Publicly Traded Securities$5,466,385$5,772,304▲ $305,919
Pledges and Grants Receivable$5,535,509$5,541,597▲ $6,088
Inventories for Sale or Use$1,340,183$551,213▼ $788,970
Prepaid Expenses and Deferred Charges$241,749$346,385▲ $104,636
Investments Other Securities$167,628$301,911▲ $134,283
Cash and Non-Interest-Bearing Accounts$259,408$270,681▲ $11,273
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$54,742,960$54,773,238▲ $30,278
Other Assets Total$66,157$122,259▲ $56,102
Liabilities
Accounts Payable and Accrued Expenses$2,406,554$1,849,109▼ $557,445
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$2,406,554$1,849,109▼ $557,445
Net Assets / Fund Balance
Unrestricted Net Assets$38,197,802$40,420,279▲ $2,222,477
Temporarily Rstr Net Assets$13,708,150$12,503,850▼ $1,204,300
Permanently Rstr Net Assets$430,454$0▼ $430,454
Total Net Assets Fund Balance$52,336,406$52,924,129▲ $587,723
Total Liabilities and Net Assets / Fund Balance$54,742,960$54,773,238▲ $30,278

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$494,350$35,553,810$36,048,160
Other Land Buildings$28,047,991-$28,047,991
Leasehold Improvements$247,370$1,345,544$1,592,914

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2012$429,954$500--$430,454
2011$429,954---$429,954
2010$429,454$500--$429,954
2009$427,594$1,860--$429,454
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul Douglas ForrestRegional Director, AsiaFT$287,320$17,239$304,559
Jenny HourihanPresident & CEOFT$248,029$46,406$294,435
Dennis McintoshChief Financial OfficerFT$222,602$37,676$260,278
Jennifer GregoireChief of Marketing & Communic.FT$213,362$26,812$240,174
Chung Kit PangDirector of Finance, AsiaFT$183,711$11,023$194,734
Vincent LoDirector of Human Resources, AsiaFT$175,515$10,531$186,046
Mary LauDirector of Development, Hong KongFT$156,186$9,371$165,557

Board Members and Trustees

NameTitle
Ted HartleyChairman
James R ParkerVice Chairman
Adrian J PaullDirector
Brian C Leonard MdDirector
Bruce N WhitmanDirector
DATO'KULASEGARAN SABARATNAMDirector
Desmond G FitzgeraldDirector
James Forbes From 1113Director
John J MchaleDirector
John S Slattery Thru 713Director
Kevin G McallisterDirector
Peter HicksonDirector
Richard T Lewis Thru 213Director
Robert F WaltersDirector
Sharon Weinstein From 713Director
Thomas Knight Jr Thru 713Director
Ambassador Patricia MollerDirector (from 11/13)
Diana L WheelerSecretary
John Howitt From 713Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Co-creations Partners INCTransformation Cons.-$144,774
Mcallister Quinn LLCConsultant-$130,870
Revenue and Support

Revenue Composition

Contributions and Grants
$144,266,919
Program Service Revenue
$0
Investment Income
$349,552
Other Revenue
$2,419,932
All Other Contributions
$142,935,003
Change in Net Assets
$789,220

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies25,824$109,434,369Fair Market Value
Total Noncash Contributions25,824$109,434,369-

Audited Revenue Reconciliation

Revenue per Audited Statements
$147,036,403
Revenue Not Reported on Form 990
$1,977,912
Total Revenue per Audited Statements
$149,014,315
Total Revenue per Form 990
$147,036,403
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$124,804,424
Salaries, Compensation, and Employee Benefits$12,309,863
Grants and Similar Amounts Paid$9,132,896
Total Fundraising Expense$7,151,871
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,005,565$1,033,707$2,948,444$9,987,716
Foreign Grants$9,132,896--$9,132,896
Travel$2,316,801$162,933$324,136$2,803,870
Office Expenses$824,631$308,043$1,487,448$2,620,122
Fees for Services Other$1,946,767$166,447$345,811$2,459,025
Occupancy$1,344,919$116,298$327,514$1,788,731
Other Employee Benefits$677,376$134,375$220,988$1,032,739
Insurance$645,087$24,679$36,695$706,461
All Other Expenses$521,572$38,973$66,543$627,088
Current Officers, Directors, Trustees, and Key Employees$338,076$59,605$157,032$554,713
Other Expenses$347,768$18,705$75,589$442,062
Pension Plan Contributions$256,612$50,896$83,783$391,291
Payroll Taxes$224,342$44,244$74,818$343,404
Depreciation Depletion$185,277$25,629$112,199$323,105
Conferences and Meetings$230,457$16,553$34,373$281,383
Advertising$44,600$30,562$100,590$175,752
Information Technology$107,910$17,648$19,169$144,727
Fees for Services Accounting-$82,345-$82,345
Fees for Services Legal-$69,586-$69,586
Total Functional Expenses$136,694,084$2,401,228$7,151,871$146,247,183

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$148,036,049
Expenses per Audited Statements$146,247,183
Total Expenses per Form 990$146,247,183
Expenses Not Reported on Form 990$1,788,866
International Activity

International Summary

Offices
5
Employees
0
Spending
$131,942,773

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 ServicesTo Fight Blindness10$114,043,574
East Asia and the PacificProgram ServicesTo Fight Blindness20$4,992,451
Sub-Saharan AfricaGrantmaking---$3,445,972
East Asia and the PacificGrantmaking---$3,107,094
South AsiaProgram ServicesTo Fight Blindness20$3,083,706
South AsiaGrantmaking---$1,781,207
South AmericaProgram ServicesTo Fight Blindness00$758,118
South AmericaGrantmaking---$524,191
Central America and the CaribbeanProgram ServicesTo Fight Blindness00$105,510
Central America and the CaribbeanGrantmaking---$100,950
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,984,895
Gaming Gross Income$1,046,836
Fundraising Direct Expenses$658,736
Gaming Direct Expenses$48,666
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$1,239,223$1,239,223$209,595$1,029,628
Event 2$414,955$327,850$179,329$148,521
Total Events$2,116,811$1,984,895$658,736$1,326,159
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

FORM 990, PART VI, SECTION B, LINE 11B:

“The form 990 is reviewed by the officers of the corporation and then presented to the finance committee and the board of directors for endorsement before it is filed with the internal revenue service.”

FORM 990, PART VI, SECTION B, LINE 12C:

“Board of directors, officers and employees must complete the conflict of interest form annually. Newly appointed board of directors and officers as well as new employees are also required to complete the conflict of interest. Administration monitors and enforces compliance with the conflict of interest policy.”

FORM 990, PART VI, SECTION B, LINE 15A:

“Compensation for the president and ceo are reviewed and approved by the board of directors. Documentation of discussions in relation to compensation is recorded in the board minutes and is also documented with the human resources department. This process involves gathering and analyzing comparable data, deliberation and determination that is conducted by hr. Form 990, part vi, section b, line 15b: compensation for other officers are discussed and approved by the board of directors. Documentation of discussions in relation to compensation is recorded in the board minutes and is also documented with the human resources department. This process involves gathering and analyzing comparable data, deliberation and determination that is conducted by hr.”

FORM 990, PART VI, SECTION C, LINE 19:

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
23-7297651
In Care Of
% ALICIA DEFREITAS
Phone
6466745500

Signing Officer

Name
Thomas J Hill
Title
Chief Financial & Admin. Officer
Phone
6466745500
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jenny a Hourihan
Formed
1973
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
16
Employees
64
Volunteers
522

Preparer

Preparer
Paul Hammerschmidt
Phone
6466745500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Reduction in value of inventory due to obsolescence........................$(390,543.)”

Financial Statement Notes

PART V, LINE 4:

“The organization has adopted investment and spending policies for endowment assets that provides sufficient income for general operations, and to extend the pursuit of the organization's mission in perpetuity. In fiscal year 2013, the board of directors of orbis adopted a resolution to release the endowment funds in the amount of $430,454.”

PART X, LINE 2:

“Project orbis international, inc. (the "reporting organization") adopted the provisions of accounting standards codification ("asc") 740, "income taxes". Under asc 740, an organization must recognize the tax benefit associated with tax positions taken for tax return purposes when it is more likely than not that the position will not be sustained upon examination by a taxing authority. The implementation of asc 740 had no impact on the reporting organization's financial statements. The reporting organization does not believe it has taken any material uncertain tax positions and, accordingly, it has not recorded any liability for unrecognized tax benefits. The reporting organization has filed for and received income tax exemptions in the jurisdictions it is required to do so. Additionally, the reporting organization has filed irs form 990 information returns as required and all other applicable returns in jurisdictions where so required. For the year ended december 31, 2013, there were no interest or penalties recorded or included in the statement of activities. The reporting organization is subject to routine audits by a taxing authority. As of december 31, 2013, the reporting organization was not subject to any examination by a taxing authority. Management believes it is no longer subject to income tax examinations for the years prior to 2010.”

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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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IRS990/Desc0WE ENVISION A WORLD IN WHICH NO ONE IS NEEDLESSLY BLIND, WHERE QUALITY EYE CARE, EDUCATION AND TREATMENT ARE AVAILABLE TO EVERY HUMAN BEING. ORBIS PROVIDES THE TOOLS, TRAINING AND TECHNOLOGY NECESSARY FOR LOCAL PARTNERS TO ASSESS THEIR NEEDS AND DEVELOP WORKABLE AND LASTING SOLUTIONS TO THE TRAGEDY OF UNNECESSARY BLINDNESS. BY BUILDING THEIR LONG-TERM CAPABILITIES, ORBIS HELPS ITS PARTNER INSTITUTIONS TAKE ACTION TO REACH A STATE WHERE THEY CAN PROVIDE, ON THEIR OWN, QUALITY EYE CARE SERVICES THAT ARE AFFORDABLE, ACCESSIBLE AND SUSTAINABLE. IN 2013, ORBIS' INVESTMENT WAS FOCUSED IN EAST ASIA, SOUTH ASIA, SUB-SAHARAN AFRICA, CENTRAL AMERICA/CARIBBEAN, AND NORTH AMERICA REGIONS. WITHIN EACH REGION WE TRACK FIVE MAJOR INDICATORS THAT CAPTURE ORBIS'S RESULTS OF PROVIDING QUALITY EYE CARE AND EDUCATION.
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt21REGIONAL DIRECTOR, ASIA
IRS990/Form990PartVIISectionAGrp/TitleTxt22CHIEF OF MARKETING & COMMUNIC.
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR OF FINANCE, ASIA
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIR. OF HUMAN RESOURCES, ASIA
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIR. OF DEVELOPMENT, HONG KONG
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Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,773,238
Liabilities
$1,849,109
Net assets
$52,924,129
Revenue
$147,036,403
Expenses
$146,247,183
Net income
$789,220
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$74.2$10.7$63.5$259$256$3.56
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$77.8$13.1$64.7$139$134$4.71
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$61.9$4.62$57.3$376$379$2.83
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$65.5$3.80$61.7$245$244$1.51
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$64.6$3.21$61.4$213$209$3.58
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$60.3$2.07$58.2$217$212$5.39
2015Detailed filing. Detailed filing data is available for this year.$55.4$2.34$53.1$165$165$0.17
2014Detailed filing. Detailed filing data is available for this year.$54.9$1.46$53.5$152$151$0.68
2013Detailed filing. Detailed filing data is available for this year.$54.8$1.85$52.9$147$146$0.79
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.7$2.41$52.3$111
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.7$1.49$45.2$81.5