Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
The Orphan Institute
990EZ • Fiscal year 2018 • EIN 26-4339070
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
Balance Sheet
Assets
Up$32,136
Up $18,885 (+143%) from 2017
Net Assets
Up$32,111
Up $18,885 (+143%) from 2017
Liabilities
Flat$25
Flat from 2017
Revenue And Expenses
Revenue
Up$81,400
Up $58,100 (+249%) from 2017
Expenses
Up$62,515
Up $42,280 (+209%) from 2017
Net Income
Up$18,885
Up $15,820 (+516%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Sep 26, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $81,400
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 | $81,400 | $0 |
| BECOMING PROGRAM | $0 | $57,517 |
| ORPHAN IN HONDURAS | $0 | $0 |
| ORPHANS IN ETHIOPIA | $0 | $0 |
| ORPHANS IN HAITI | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| RENEE ROULEAU LUWIS | Director | - | $0 | - | - |
| SCOTT HASENBALG | Director | - | $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
- Scott Hasenbalg
- Title
- Treasurer
- Phone
- 7038912104
- Signed
- 2019-09-26
- 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: 226. Description: program expenses-becoming. Amount: 57,517. Description: conferences and meetings. Amount: 1,082. Description: bank fees. Amount: 1,315. Description: travel. Amount: 1,774. Total to form 990-ez, line 16: 61,914.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: other receivables. Beg. Of year amount: 148. End of year amount: 148. Description: office furniture. Beg. Of year amount: 804. End of year amount: 804.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: credit card liability. Beg. Of year amount: 25. End of year amount: 25.”
Raw XML Appendix149 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 | SCOTT HASENBALG |
| 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 | 12299 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 31184 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 81400 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 18885 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 601 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 13251 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 32136 |
| IRS990EZ/GrossReceiptsAmt | 0 | 81400 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 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 | 13226 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 32111 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 13226 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 32111 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | RENEE ROULEAU LUWIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SCOTT HASENBALG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 952 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 952 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 61914 |
| 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/DescriptionProgramSrvcAccomTxt | 1 | BECOMING PROGRAM |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | ORPHAN IN HONDURAS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | ORPHANS IN ETHIOPIA |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 4 | ORPHANS IN HAITI |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 81400 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 3 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 4 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 57517 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 4 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 25 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 25 |
| 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 | 62515 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 57517 |
| IRS990EZ/TotalRevenueAmt | 0 | 81400 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.ORPHANINSTITUTE.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 81400 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 23300 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 48777 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 32100 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 106500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 292077 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 292077 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 81400 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 23300 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 48777 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 32100 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 106500 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 292077 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 292077 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: SUPPLIES. AMOUNT: 226. DESCRIPTION: PROGRAM EXPENSES-BECOMING. AMOUNT: 57,517. DESCRIPTION: CONFERENCES AND MEETINGS. AMOUNT: 1,082. DESCRIPTION: BANK FEES. AMOUNT: 1,315. DESCRIPTION: TRAVEL. AMOUNT: 1,774. TOTAL TO FORM 990-EZ, LINE 16: 61,914. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: OTHER RECEIVABLES. BEG. OF YEAR AMOUNT: 148. END OF YEAR AMOUNT: 148. DESCRIPTION: OFFICE FURNITURE. BEG. OF YEAR AMOUNT: 804. END OF YEAR AMOUNT: 804. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: CREDIT CARD LIABILITY. BEG. OF YEAR AMOUNT: 25. END OF YEAR AMOUNT: 25. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| 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 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SCOTT HASENBALG |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7038912104 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-09-26 |
| 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 L4 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MCLEAN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 22101 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 41E9C643367D2F7FAE778433431FB94E3F7708F5 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 41E9C643367D2F7FAE778433431FB94E3F7708F5 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 108.48.190.125 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-09-26 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:59:28 |
| 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 | 2019-09-26T13:00:25-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $32,136
- Liabilities
- $25
- Net assets
- $32,111
- Revenue
- $81,400
- Expenses
- $62,515
- Net income
- $18,885