Civic Intelligence

The Orphan Institute

990EZ • Fiscal year 2016 • EIN 26-4339070

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 13, 2017

Organization ProfileWWW.ORPHANINSTITUTE.ORG
6723 Whittier Ave No L4Mclean, VA 22101

(703) 891-3282

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

5th percentile

-85%

Higher net margin than 5% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$53,205

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 109.1% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

4th percentile

-81%

Faster asset growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

86th percentile

52%

Faster revenue growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$10,186

Down $43,688 (-81%) from 2015

Net Assets

Down

$10,161

Down $41,468 (-80%) from 2015

Liabilities

Down

$25

Down $2,220 (-99%) from 2015

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin5th percentile

Revenue

Up

$48,778

Up $16,678 (+52%) from 2015

Expenses

Up

$90,246

Up $10,949 (+14%) from 2015

Net Income

Up

-$41,468

Up $5,729 (+12%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$100K$50K$0Assets 2014: $98,826Liabilities 2014: $0Net Assets 2014: $98,8262014Assets 2015: $53,874Liabilities 2015: $2,245Net Assets 2015: $51,6292015Assets 2016: $10,186Liabilities 2016: $25Net Assets 2016: $10,1612016Assets 2017: $13,251Liabilities 2017: $25Net Assets 2017: $13,2262017Assets 2018: $32,136Liabilities 2018: $25Net Assets 2018: $32,1112018Assets 2019: $5,383Liabilities 2019: $25Net Assets 2019: $5,3582019

Highlighted filing

2016

Assets$10,186
Liabilities$25
Net Assets$10,161
Open 2016 Filing

Operations Trend

Revenue Growth86th percentile

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

$150K$100K$50K$0-$50KRevenue 2014: $106,500Expenses 2014: $21,960Net Income 2014: $84,5402014Revenue 2015: $32,100Expenses 2015: $79,297Net Income 2015: -$47,1972015Revenue 2016: $48,778Expenses 2016: $90,246Net Income 2016: -$41,4682016Revenue 2017: $23,300Expenses 2017: $20,235Net Income 2017: $3,0652017Revenue 2018: $81,400Expenses 2018: $62,515Net Income 2018: $18,8852018Revenue 2019: $31,125Expenses 2019: $57,878Net Income 2019: -$26,7532019

Highlighted filing

2016

Revenue$48,778
Expenses$90,246
Net Income-$41,468
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 13, 2017
Return Version
2016v3.0
Gross Receipts
$48,778
Mission and Program Overview

Mission

To advocate for all orphans and vulnerable children to have a permanent family.

Program Services

DescriptionGrantsExpenses
ORPHANS IN ETHIOPIA$25,000$1,978
BECOMING PROGRAM$11,000$11,471
ORPHANS IN HAITI$0$4,276
FYI$0$1,697
ORPHAN IN HONDURAS$0$458
TO ADVOCATE FOR ALL ORPHANS AND VULNERABLE CHILDREN TO HAVE A PERMANENT FAMILY$0$0
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WENDY COSBYExecutive DirectorFT$53,205-$53,205
RENEE ROULEAU LUWISDirector-$0--
SCOTT HASENBALGDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Orphan Institute
EIN
26-4339070
Phone
7038913282
Address
6723 WHITTIER AVE NO L4, MCLEAN, VA 22101

Signing Officer

Name
Wendy Cosby
Title
Executive Director
Phone
7038912104
Signed
2017-04-13
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 16 - Other Expenses

“Description: supplies. Amount: 36. Description: conferences, conventions and meetings. Amount: 3,163. Description: meals and entertainment. Amount: 15. Description: bank fees. Amount: 192. Description: payroll taxes. Amount: 4,070. Description: interest. Amount: 90. Total to form 990-ez, line 16: 7,566.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: other receivables. Beg. Of year amount: 0. End of year amount: 148.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: credit card liability. Beg. Of year amount: 2,245. End of year amount: 25.”

Raw XML Appendix171 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RENEE ROULEAU LUWIS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0148
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt07566
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO ADVOCATE FOR ALL ORPHANS AND VULNERABLE CHILDREN TO HAVE A PERMANENT FAMILY.
IRS990EZ/PrintingPublicationsPostageAmt0197
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt4ORPHANS IN HAITI
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt111000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt325000
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt50
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt51697
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt053205
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02245
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt025
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt048777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt032100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0106500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt029700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012600
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: SUPPLIES. AMOUNT: 36. DESCRIPTION: CONFERENCES, CONVENTIONS AND MEETINGS. AMOUNT: 3,163. DESCRIPTION: MEALS AND ENTERTAINMENT. AMOUNT: 15. DESCRIPTION: BANK FEES. AMOUNT: 192. DESCRIPTION: PAYROLL TAXES. AMOUNT: 4,070. DESCRIPTION: INTEREST. AMOUNT: 90. TOTAL TO FORM 990-EZ, LINE 16: 7,566.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OTHER RECEIVABLES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 148.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: CREDIT CARD LIABILITY. BEG. OF YEAR AMOUNT: 2,245. END OF YEAR AMOUNT: 25.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WENDY COSBY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07038912104
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ORPHAN INSTITUTE
ReturnHeader/Filer/BusinessNameControlTxt0ORPH
ReturnHeader/Filer/EIN0264339070
ReturnHeader/Filer/PhoneNum07038913282
ReturnHeader/Filer/USAddress/AddressLine1Txt06723 WHITTIER AVE NO L4
ReturnHeader/Filer/USAddress/CityNm0MCLEAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022101
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.48.190.202
ReturnHeader/FilingSecurityInformation/IPDt02017-04-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm008:01:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463150822
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GARY W DAVIS CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02507 TORON CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALEXANDRIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022306
ReturnHeader/PreparerPersonGrp/PhoneNum05712389421
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY W DAVIS CPA
ReturnHeader/ReturnTs02017-04-13T07:02:09-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,186
Liabilities
$25
Net assets
$10,161
Revenue
$48,778
Expenses
$90,246
Net income
-$41,468
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.31$0.58$0.27
2018Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.81$0.63$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.23$0.20$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.49$0.90$0.41
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.02$0.52$0.32$0.79$0.47
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$1.07$0.22$0.85