Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
The Orphan Institute
990EZ • Fiscal year 2014 • EIN 26-4339070
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
97th percentile
Higher net margin than 97% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$98,826
No earlier filing loaded for comparison.
Net Assets
$98,826
No earlier filing loaded for comparison.
Liabilities
$0
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$106,500
No earlier filing loaded for comparison.
Expenses
$21,960
No earlier filing loaded for comparison.
Net Income
$84,540
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Aug 11, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $106,500
Mission and Program Overview
Mission
To advocate for all orphans and vulnerable children to have a permanent family.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO ADVOCATE FOR ALL ORPHANS AND VULNERABLE CHILDREN TO HAVE A PERMANENT FAMILY | $106,500 | $7,050 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| RENEE ROULEAU LUWIS | Director | - | $0 | - | - |
| SCOTT HASENBALG | Director | - | $0 | - | - |
| KERRY MARKS HASENBAG | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- The Orphan Institute
- EIN
- 26-4339070
- Phone
- 7038913282
- Address
- 6723 WHITTIER AVE NO 202, MCLEAN, VA 22101
Signing Officer
- Name
- Wendy Cosby
- Title
- Executive Director
- Phone
- 7038912104
- Signed
- 2015-08-11
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Gary W Davis CPA LLC
- Address
- 2507 TORON CT, ALEXANDRIA, VA 22306
- Preparer
- Gary W Davis CPA
- Phone
- 5712389421
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: orphans in rwanda. Grantee name: jeannette mukambogoye. Grantee address: nsambiya kampala, uganda. Date of gift: 01/02/14. Amount given: 6,000.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: orphans in uganda. Grantee name: taibah international school. Grantee address: ttula road kampala, uganda. Date of gift: 02/27/14. Amount given: 1,050. Total included on form 990-ez, line 10: 7,050.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: business registration fees. Amount: 25. Description: outside contract services. Amount: 14,094. Description: documents. Amount: 92. Description: postage, mailing services. Amount: 149. Description: travel. Amount: 550. Total to form 990-ez, line 16: 14,910.”
Raw XML Appendix140 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | GARY W DAVIS CPA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7038913282 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6723 WHITTIER AVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MCLEAN |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22101 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 14286 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 98826 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 106500 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 84540 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 14286 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 98826 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 7050 |
| IRS990EZ/GrossReceiptsAmt | 0 | 106500 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 14286 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 98826 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 14286 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 98826 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | RENEE ROULEAU LUWIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SCOTT HASENBALG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KERRY MARKS HASENBAG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 14910 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO ADVOCATE FOR ALL ORPHANS AND VULNERABLE CHILDREN TO HAVE A PERMANENT FAMILY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO ADVOCATE FOR ALL ORPHANS AND VULNERABLE CHILDREN TO HAVE A PERMANENT FAMILY |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 106500 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 7050 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 21960 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 7050 |
| IRS990EZ/TotalRevenueAmt | 0 | 106500 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.ORPHANINSTITUTE.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 106500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 29700 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12600 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3811 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 28320 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 180931 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 180931 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 106500 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 29700 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12600 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3811 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 28320 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 180931 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 180931 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ACTIVITY CLASSIFICATION: ORPHANS IN RWANDA. GRANTEE NAME: JEANNETTE MUKAMBOGOYE. GRANTEE ADDRESS: NSAMBIYA KAMPALA, UGANDA. DATE OF GIFT: 01/02/14. AMOUNT GIVEN: 6,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACTIVITY CLASSIFICATION: ORPHANS IN UGANDA. GRANTEE NAME: TAIBAH INTERNATIONAL SCHOOL. GRANTEE ADDRESS: TTULA ROAD KAMPALA, UGANDA. DATE OF GIFT: 02/27/14. AMOUNT GIVEN: 1,050. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 7,050. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: BUSINESS REGISTRATION FEES. AMOUNT: 25. DESCRIPTION: OUTSIDE CONTRACT SERVICES. AMOUNT: 14,094. DESCRIPTION: DOCUMENTS. AMOUNT: 92. DESCRIPTION: POSTAGE, MAILING SERVICES. AMOUNT: 149. DESCRIPTION: TRAVEL. AMOUNT: 550. TOTAL TO FORM 990-EZ, LINE 16: 14,910. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WENDY COSBY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7038912104 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-08-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE ORPHAN INSTITUTE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ORPH |
| ReturnHeader/Filer/EIN | 0 | 264339070 |
| ReturnHeader/Filer/PhoneNum | 0 | 7038913282 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 6723 WHITTIER AVE NO 202 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MCLEAN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 22101 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 463150822 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GARY W DAVIS CPA LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2507 TORON CT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ALEXANDRIA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 22306 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5712389421 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GARY W DAVIS CPA |
| ReturnHeader/ReturnTs | 0 | 2015-08-11T13:26:20-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $98,826
- Liabilities
- $0
- Net assets
- $98,826
- Revenue
- $106,500
- Expenses
- $21,960
- Net income
- $84,540