Civic Intelligence

No Longer Orphans Inc

990EZ • Fiscal year 2016 • EIN 27-3262065

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 07, 2017

PO Box 745185Arvada, CO 80006

(303) 204-6624

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

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

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

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

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

Net Margin

25th percentile

-9.0%

Higher net margin than 25% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

31st percentile

-13%

Faster revenue growth than 31% of similar nonprofits.

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

Assets

Down

$34,357

Down $11,092 (-24%) from 2015

Net Assets

Down

$33,357

Down $11,993 (-26%) from 2015

Liabilities

Up

$1,000

Up $901 (+910%) from 2015

Revenue

Down

$133,207

Down $19,525 (-13%) from 2015

Expenses

Up

$145,200

Up $28,157 (+24%) from 2015

Net Income

Down

-$11,993

Down $47,682 (-134%) from 2015

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2014: $9,661Liabilities 2014: $0Net Assets 2014: $9,6612014Assets 2015: $45,449Liabilities 2015: $99Net Assets 2015: $45,3502015Assets 2016: $34,357Liabilities 2016: $1,000Net Assets 2016: $33,3572016Assets 2017: $81,952Net Assets 2017: $81,9522017Assets 2018: $55,482Net Assets 2018: $55,4822018Assets 2019: $57,779Liabilities 2019: $0Net Assets 2019: $57,7792019Assets 2020: $57,605Liabilities 2020: $0Net Assets 2020: $57,6052020Assets 2021: $193,173Liabilities 2021: $0Net Assets 2021: $193,1732021Assets 2022: $273,884Liabilities 2022: $0Net Assets 2022: $273,8842022Assets 2023: $359,824Liabilities 2023: $0Net Assets 2023: $359,8242023Assets 2024: $377,804Liabilities 2024: $0Net Assets 2024: $377,8042024

Highlighted filing

2016

Assets$34,357
Liabilities$1,000
Net Assets$33,357

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2014: $66,370Expenses 2014: $56,709Net Income 2014: $9,6612014Revenue 2015: $152,732Expenses 2015: $117,043Net Income 2015: $35,6892015Revenue 2016: $133,207Expenses 2016: $145,200Net Income 2016: -$11,9932016Revenue 2017: $184,818Expenses 2017: $136,223Net Income 2017: $48,5952017Revenue 2018: $155,363Expenses 2018: $181,833Net Income 2018: -$26,4702018Revenue 2019: $200,237Expenses 2019: $197,940Net Income 2019: $2,2972019Revenue 2020: $160,281Expenses 2020: $160,455Net Income 2020: -$1742020Revenue 2021: $340,152Expenses 2021: $204,584Net Income 2021: $135,5682021Revenue 2022: $278,129Expenses 2022: $197,418Net Income 2022: $80,7112022Revenue 2023: $265,202Expenses 2023: $204,767Net Income 2023: $60,4352023Revenue 2024: $260,803Expenses 2024: $242,823Net Income 2024: $17,9802024

Highlighted filing

2016

Revenue$133,207
Expenses$145,200
Net Income-$11,993
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$133,207
Mission and Program Overview

Mission

To provide financial resources for orphan and orphan causes in india.

Program Services

DescriptionGrantsExpenses
To provide food to orphans in India$0$22,259
To provide staff salaries of those serving in the orphanage in India$0$21,171
To provide for the day to day operations of orphanage in India including building maintenance, medical expenses, food for orphanage farm animals$0$20,473
Education expenses and transportation to school for orphans$0$19,095
Missionary Expense$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDREW M LEPPERPresident/SecretaryFT$0--
JASON M JOHNSONChairmanPT$0--
BRIAN NUNESTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
No Longer Orphans Inc
EIN
27-3262065
Phone
3032046624
Address
PO Box 745185, Arvada, CO 80006

Signing Officer

Name
Jason M Johnson
Title
Chief Operating Officer
Phone
3032046624
Signed
2017-11-07
Discuss with paid preparer
Yes

Preparer

Firm
Joyner Burnette CPA Firm LLC
Address
PO Box 1809, Spartanburg, SC 29304
Preparer
JF Joyner III CPA
Phone
8644850370
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 14

Description: Depreciation. Amount: 4,160.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: Advertising. Amount: 4,568. Description: BANK/WIRING FEES. Amount: 2,469. Description: Book Expense. Amount: 6,197. Description: Conferences. Amount: 3,874. Description: Contract labor. Amount: 7,800. Description: EDUCATION AND TRANSPORTATION. Amount: 14,935. Description: FOOD FOR ORPHANS. Amount: 22,259. Description: Overseas Missionary Expenses. Amount: 21,171. Description: Office Expenses. Amount: 11,422. Description: ORPHANAGE UPKEEP. Amount: 20,473. Description: TRAVEL. Amount: 25,772. Total to Form 990-EZ, line 16: 140,940.

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

Description: Other Depreciable Assets. Beg. of Year Amount: 10,400. End of Year Amount: 6,240.

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

Description: Reimbursement payable. Beg. of Year Amount: 99. End of Year Amount: 1,000.

Raw XML Appendix170 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Jason Johnson
IRS990EZ/BooksInCareOfDetail/PhoneNum03032046624
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08645 Torrey Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Arvada
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080007
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035049
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028117
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0133207
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
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IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrossReceiptsAmt0133207
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt045350
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033357
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt045350
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033357
IRS990EZ/OccupancyRentUtltsAndMaintAmt04160
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt080.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANDREW M LEPPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JASON M JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRIAN NUNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010400
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06240
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0140940
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To provide financial resources for orphan and orphan causes in India.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide food to orphans in India
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1To provide for the day to day operations of orphanage in India including building maintenance, medical expenses, food for orphanage farm animals
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2To provide staff salaries of those serving in the orphanage in India
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Education expenses and transportation to school for orphans
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt4Missionary Expense
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt40
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022259
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt120473
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt221171
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt319095
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt40
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt099
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01000
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0145200
IRS990EZ/TotalProgramServiceExpensesAmt082998
IRS990EZ/TotalRevenueAmt0133207
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0www.nolongerorphans.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0133207
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0152732
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt066870
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0352809
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0352809
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0133207
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0152732
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt066870
IRS990ScheduleA/Total509Grp/TotalAmt0352809
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0133207
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0152732
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt066870
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0352809
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Depreciation. Amount: 4,160.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Advertising. Amount: 4,568. Description: BANK/WIRING FEES. Amount: 2,469. Description: Book Expense. Amount: 6,197. Description: Conferences. Amount: 3,874. Description: Contract labor. Amount: 7,800. Description: EDUCATION AND TRANSPORTATION. Amount: 14,935. Description: FOOD FOR ORPHANS. Amount: 22,259. Description: Overseas Missionary Expenses. Amount: 21,171. Description: Office Expenses. Amount: 11,422. Description: ORPHANAGE UPKEEP. Amount: 20,473. Description: TRAVEL. Amount: 25,772. Total to Form 990-EZ, line 16: 140,940.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Other Depreciable Assets. Beg. of Year Amount: 10,400. End of Year Amount: 6,240.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Reimbursement payable. Beg. of Year Amount: 99. End of Year Amount: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 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/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Jason M Johnson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chief Operating Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum03032046624
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0No Longer Orphans Inc
ReturnHeader/Filer/BusinessNameControlTxt0NOLO
ReturnHeader/Filer/EIN0273262065
ReturnHeader/Filer/PhoneNum03032046624
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 745185
ReturnHeader/Filer/USAddress/CityNm0Arvada
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080006
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0955EED8E6E4F14473B8F591EE3EBA18094392DEA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.159.139.178
ReturnHeader/FilingSecurityInformation/IPDt02017-11-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm011:23:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472472305
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Joyner Burnette CPA Firm LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1809
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Spartanburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029304
ReturnHeader/PreparerPersonGrp/PhoneNum08644850370
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JF Joyner III CPA
ReturnHeader/ReturnTs02017-11-13T09:38:03-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings