Civic Intelligence

Orphans Africa

990 • Fiscal year 2020 • EIN 26-1494192

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 02, 2021

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

93rd percentile

0.89x

Higher debt load relative to assets than 93% of similar nonprofits.

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

Liabilities / Revenue

77th percentile

0.11x

Higher debt load relative to revenue than 77% of similar nonprofits.

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

Net Margin

29th percentile

-9.1%

Higher net margin than 29% 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

57th percentile

9.1%

Faster asset growth than 57% of similar nonprofits.

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

Revenue Growth

77th percentile

16%

Faster revenue growth than 77% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$25,195

Up $2,094 (+9.1%) from 2019

Net Assets

Down

$2,738

Down $19,191 (-88%) from 2019

Liabilities

Up

$22,457

Up $21,285 (+1816%) from 2019

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin29th percentile

Revenue

Up

$211,210

Up $29,025 (+16%) from 2019

Expenses

Up

$230,401

Up $36,697 (+19%) from 2019

Net Income

Down

-$19,191

Down $7,672 (-67%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2020

Assets$25,195
Liabilities$22,457
Net Assets$2,738
Open 2020 Filing

Operations Trend

Revenue Growth77th 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

2020

Revenue$211,210
Expenses$230,401
Net Income-$19,191
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 2, 2021
Return Version
2020v4.0
Gross Receipts
$241,435
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$23,101$25,195▲ $2,094
Rtn Earn Endowment Incm Other Fnds$21,929$2,738▼ $19,191
Total Assets$23,101$25,195▲ $2,094
Liabilities
Mortgage Notes Payable Secured by Investment Property-$22,000-
Other Liabilities$1,172$457▼ $715
Total Liabilities$1,172$22,457▲ $21,285
Net Assets / Fund Balance
Total Net Assets Fund Balance$21,929$2,738▼ $19,191
Total Liabilities and Net Assets / Fund Balance$23,101$25,195▲ $2,094
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Carl GannPresident
Howard StapletonBoard Member
Lisa PhillipsBoard Member
Pablo RodriguezBoard Member
Becky Pendleton ReidTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$223,595
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-12,385
All Other Contributions
$222,365
Change in Net Assets
$-19,191
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$162,953
Salaries, Compensation, and Employee Benefits$41,835
Other Expenses$25,613
Total Fundraising Expense$12,551
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$162,953--$162,953
Other Salaries and Wages$13,614$13,613$11,669$38,896
Occupancy-$5,965-$5,965
Fees for Services Accounting-$3,125-$3,125
Payroll Taxes$1,028$1,029$882$2,939
Other Expenses$1,043$1,798-$1,043
Insurance-$1,031-$1,031
All Other Expenses$348$200-$548
Total Functional Expenses$181,939$35,911$12,551$230,401
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 Direct Expenses$30,225
Fundraising Gross Income$17,840
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$19,070$17,840$6,500$11,340
Total Events$19,070$17,840$30,225$-12,385
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$457
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
2021-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carl Gann
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
10

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 Appendix364 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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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017840
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-12385
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt023725
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt023725
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06500
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06500
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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/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt023101
IRS990/TotalAssetsEOYAmt025195
IRS990/TotalAssetsGrp/BOYAmt023101
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IRS990/TotalContributionsAmt0223595
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012551
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035911
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0181939
IRS990/TotalFunctionalExpensesGrp/TotalAmt0230401
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01172
IRS990/TotalLiabilitiesEOYAmt022457
IRS990/TotalLiabilitiesGrp/BOYAmt01172
IRS990/TotalLiabilitiesGrp/EOYAmt022457
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt021929
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02738
IRS990/TotalOtherProgSrvcExpenseAmt01831
IRS990/TotalOtherProgSrvcGrantAmt01685
IRS990/TotalProgramServiceExpensesAmt0181939
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0211210
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt023101
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt025195
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/USAddress/CityNm0TACOMA
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd0984067207
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.ORPHANSAFRICA.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARL GANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02532523544
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ORPHANS AFRICA
ReturnHeader/Filer/BusinessNameControlTxt0ORPH
ReturnHeader/Filer/EIN0261494192
ReturnHeader/Filer/PhoneNum02532523544
ReturnHeader/Filer/USAddress/AddressLine1Txt02612 N 8TH STREET
ReturnHeader/Filer/USAddress/CityNm0TACOMA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd0984067207
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/PreparationDt02021-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID S SAUVE
ReturnHeader/ReturnTs02021-11-15T11:06:52-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CARL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GANN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$25,195
Liabilities
$22,457
Net assets
$2,738
Revenue
$211,210
Expenses
$230,401
Net income
-$19,191
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
2020Detailed filing. Detailed filing data is available for this year.$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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