Civic Intelligence

Orphans Africa

990 • Fiscal year 2018 • EIN 26-1494192

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileWWW.ORPHANSAFRICA.ORG
2612 N 8th StreetTacoma, WA 98406-7207

(253) 252-3544

Siviq Scores

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

Liabilities / Assets

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

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

Net Margin

44th percentile

0.9%

Higher net margin than 44% 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

59th percentile

6.7%

Faster asset growth than 59% of similar nonprofits.

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

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$34,245

Up $2,165 (+6.7%) from 2017

Net Assets

Up

$33,448

Up $1,759 (+5.6%) from 2017

Liabilities

Up

$797

Up $406 (+104%) from 2017

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin44th percentile

Revenue

Up

$189,989

Up $25,391 (+15%) from 2017

Expenses

Up

$188,230

Up $29,058 (+18%) from 2017

Net Income

Down

$1,759

Down $3,667 (-68%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$400K$200K$0-$200K-$400KAssets 2017: $32,080Liabilities 2017: $391Net Assets 2017: $31,6892017Assets 2018: $34,245Liabilities 2018: $797Net Assets 2018: $33,4482018Assets 2019: $23,101Liabilities 2019: $1,172Net Assets 2019: $21,9292019Assets 2020: $25,195Liabilities 2020: $22,457Net Assets 2020: $2,7382020Assets 2021: $254,909Liabilities 2021: $385,677Net Assets 2021: -$130,7682021Assets 2022: $56,573Liabilities 2022: $383,723Net Assets 2022: -$327,1502022Assets 2023: $21,277Liabilities 2023: $385,500Net Assets 2023: -$364,2232023Assets 2024: $11,847Liabilities 2024: $385,500Net Assets 2024: -$373,6532024

Highlighted filing

2018

Assets$34,245
Liabilities$797
Net Assets$33,448
Open 2018 Filing

Operations Trend

Revenue Growth68th percentile

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

$600K$400K$200K$0-$200KRevenue 2017: $164,598Expenses 2017: $159,172Net Income 2017: $5,4262017Revenue 2018: $189,989Expenses 2018: $188,230Net Income 2018: $1,7592018Revenue 2019: $182,185Expenses 2019: $193,704Net Income 2019: -$11,5192019Revenue 2020: $211,210Expenses 2020: $230,401Net Income 2020: -$19,1912020Revenue 2021: $277,937Expenses 2021: $411,443Net Income 2021: -$133,5062021Revenue 2022: $152,721Expenses 2022: $349,103Net Income 2022: -$196,3822022Revenue 2023: $252,368Expenses 2023: $289,441Net Income 2023: -$37,0732023Revenue 2024: $362,896Expenses 2024: $372,326Net Income 2024: -$9,4302024

Highlighted filing

2018

Revenue$189,989
Expenses$188,230
Net Income$1,759
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$216,492
Mission and Program Overview

Mission

Orphans africa is dedicated to the education of orphan children in africa.

Orphans africa is dedicated to the education or orphan children in africa.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$32,080$34,245▲ $2,165
Rtn Earn Endowment Incm Other Fnds$31,689$33,448▲ $1,759
Total Assets$32,080$34,245▲ $2,165
Liabilities
Other Liabilities$391$797▲ $406
Total Liabilities$391$797▲ $406
Net Assets / Fund Balance
Total Net Assets Fund Balance$31,689$33,448▲ $1,759
Total Liabilities and Net Assets / Fund Balance$32,080$34,245▲ $2,165
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Carl GannPresident
Gerald RenoeBoard Member
Janet FrancisBoard Member
Liza De GuzmanBoard Member
Pablo RodriguezBoard Member
Paula Neva VailBoard Member
Peggy BeckBoard Member
Ric MattsonBoard Member
Tamy DeamBoard Member
David SkoorVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$163,998
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$25,991
All Other Contributions
$123,447
Change in Net Assets
$1,759
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$126,558
Salaries, Compensation, and Employee Benefits$39,877
Other Expenses$21,795
Total Fundraising Expense$3,989
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$126,558--$126,558
Other Salaries and Wages$25,238$7,212$3,606$36,056
Occupancy-$9,773-$9,773
Payroll Taxes$2,674$764$383$3,821
Other Expenses-$624-$624
All Other Expenses-$497-$497
Total Functional Expenses$154,470$29,771$3,989$188,230
International Activity

International Compliance

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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$52,494
Fundraising Direct Expenses$26,503
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$93,045$52,494$10,704$41,790
Total Events$93,045$52,494$26,503$25,991
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liabilities$797
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“The form 990 is presented at the organization's board meeting for review.”

Form 990, Page 6, Part VI, Line 12C

“Orphans africa asks all officers to annually review the conflict of interest policy and update as needed.”

Form 990, Page 6, Part VI, Line 19

“Orphans africa makes its governing documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Orphans Africa
EIN
26-1494192
Phone
2532523544
Address
2612 N 8TH STREET, TACOMA, WA 98406-7207

Signing Officer

Name
Carl Gann
Title
President
Phone
2532523544
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carl Gann
Voting Board Members
10
Independent Board Members
10
Employees
3
Volunteers
15

Preparer

Firm
Fullaway Lamphear & Sauve Pllc
Address
5501 PACIFIC HWY E SUITE 1, FIFE, WA 98424-2526
Preparer
David S Sauve
Phone
2539523478
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Orphan support and sponsorship and college scholarships for higher education.”

Raw XML Appendix390 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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IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1ASSISTANCE TO SCHOOL
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt040551
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026503
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt013149
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt013149
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt093045
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt093045
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt052494
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt052494
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025991
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010704
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010704
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02650
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02650
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORPHAN SUPPORT AND SPONSORSHIP AND COLLEGE SCHOLARSHIPS FOR HIGHER EDUCATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PRESENTED AT THE ORGANIZATION'S BOARD MEETING FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORPHANS AFRICA ASKS ALL OFFICERS TO ANNUALLY REVIEW THE CONFLICT OF INTEREST POLICY AND UPDATE AS NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORPHANS AFRICA MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
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IRS990/TotalAssetsEOYAmt034245
IRS990/TotalAssetsGrp/BOYAmt032080
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IRS990/TotalContributionsAmt0163998
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03989
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029771
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0154470
IRS990/TotalFunctionalExpensesGrp/TotalAmt0188230
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0391
IRS990/TotalLiabilitiesEOYAmt0797
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IRS990/TotalProgramServiceExpensesAmt0154470
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0189989
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ReturnHeader/BusinessOfficerGrp/PersonNm0CARL GANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02532523544
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ORPHANS AFRICA
ReturnHeader/Filer/BusinessNameControlTxt0ORPH
ReturnHeader/Filer/EIN0261494192
ReturnHeader/Filer/PhoneNum02532523544
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ReturnHeader/Filer/USAddress/CityNm0TACOMA
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm019:25:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0912055146
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FULLAWAY LAMPHEAR & SAUVE PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05501 PACIFIC HWY E SUITE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FIFE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0984242526
ReturnHeader/PreparerPersonGrp/PhoneNum02539523478
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID S SAUVE
ReturnHeader/ReturnTs02019-11-15T19:25:58-06:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,245
Liabilities
$797
Net assets
$33,448
Revenue
$189,989
Expenses
$188,230
Net income
$1,759
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$3.86$3.74$3.63$3.72$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$3.86$3.64$2.52$2.89$0.37
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$3.84$3.27$1.53$3.49$1.96
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$3.86$1.31$2.78$4.11$1.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.22$0.03$2.11$2.30$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.01$0.22$1.82$1.94$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.33$1.90$1.88$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.00$0.32$1.65$1.59$0.05