Civic Intelligence

Orbie for Orphans

EIN 45-2518185 • 501(c)3 • Skyland, NC

Profile

The mission of the organization is to improve the spiritual and emotional situation of orphans by teaching them of god's love for them using animated discipleship videos and accompanying curriculum.

PO Box 2251Skyland, NC 28776

www.orbiefororphans.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

89th percentile

0.57x

Higher debt load relative to assets than 89% of similar nonprofits.

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

Liabilities / Revenue

94th percentile

0.82x

Higher debt load relative to revenue than 94% of similar nonprofits.

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

Net Margin

57th percentile

5.3%

Higher net margin than 57% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

92nd percentile

94%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

21st percentile

-39%

Faster revenue growth than 21% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$445,270

Up $216,336 (+94%) from 2019

Liabilities

Up

$255,522

Up $239,568 (+1502%) from 2019

Net Assets

Down

$189,748

Down $23,232 (-11%) from 2019

Operations
Liabilities / Revenue94th percentileNet Margin57th percentile

Revenue

Down

$310,798

Down $194,756 (-39%) from 2019

Expenses

Down

$294,196

Down $33,301 (-10%) from 2019

Net Income

Down

$16,602

Down $161,455 (-91%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2012: $2,240Liabilities 2012: $02012Assets 2014: $9,864Liabilities 2014: $0Net Assets 2014: $9,8642014Assets 2015: $10,748Liabilities 2015: $0Net Assets 2015: $10,7482015Assets 2016: $63,358Liabilities 2016: $1,919Net Assets 2016: $61,4392016Assets 2017: $30,741Liabilities 2017: $3,362Net Assets 2017: $27,3792017Assets 2018: $32,944Liabilities 2018: $2,379Net Assets 2018: $30,5652018Assets 2019: $228,934Liabilities 2019: $15,954Net Assets 2019: $212,9802019Assets 2020: $445,270Liabilities 2020: $255,522Net Assets 2020: $189,7482020

Highlighted filing

2020

Assets$445,270
Liabilities$255,522
Net Assets$189,748
Open 2020 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2012: $148,035Expenses 2012: $145,795Net Income 2012: $2,2402012Revenue 2014: $246,424Expenses 2014: $239,153Net Income 2014: $7,2712014Revenue 2015: $207,114Expenses 2015: $206,231Net Income 2015: $8832015Revenue 2016: $217,980Expenses 2016: $178,914Net Income 2016: $39,0662016Revenue 2017: $229,902Expenses 2017: $263,856Net Income 2017: -$33,9542017Revenue 2018: $373,285Expenses 2018: $351,587Net Income 2018: $21,6982018Revenue 2019: $505,554Expenses 2019: $327,497Net Income 2019: $178,0572019Revenue 2020: $310,798Expenses 2020: $294,196Net Income 2020: $16,6022020

Highlighted filing

2020

Revenue$310,798
Expenses$294,196
Net Income$16,602
Open 2020 Filing

Filings

Most recent year

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

Open filing
Assets
$445,270
Liabilities
$255,522
Net assets
$189,748
Revenue
$310,798
Expenses
$294,196
Net income
$16,602
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$4.45$2.56$1.90$3.11$2.94$0.17
2019Summary only. Only limited summary data is available for this year.$2.29$0.16$2.13$5.06$3.27$1.78
2018Summary only. Only limited summary data is available for this year.$0.33$0.02$0.31$3.73$3.52$0.22
2017Summary only. Only limited summary data is available for this year.$0.31$0.03$0.27$2.30$2.64$0.34
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.02$0.61$2.18$1.79$0.39
2015Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$2.07$2.06$0.01
2014Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$2.46$2.39$0.07
2012Summary only. Only limited summary data is available for this year.$0.02$0.00$1.48$1.46$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 26, 2020
Return Version
2019v5.1
Gross Receipts
$327,141
Mission and Program Overview

Mission

The mission of the organization is to improve the spiritual and emotional situation of orphans by teaching them of god's love for them using animated discipleship videos and accompanying curriculum.

The organizations mission is to give hope to orphans in poverty through the creation of animated discipleship curriculum.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$158,565$420,666▲ $262,101
Cash and Non-Interest-Bearing Accounts$70,369$22,450▼ $47,919
Total Assets$228,934$445,270▲ $216,336
Other Assets Total-$2,154-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$196,042-
Other Liabilities-$36,510-
Accounts Payable and Accrued Expenses$15,954$22,970▲ $7,016
Total Liabilities$15,954$255,522▲ $239,568
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$212,980$189,748▼ $23,232
Total Net Assets Fund Balance$212,980$189,748▼ $23,232
Total Liabilities and Net Assets / Fund Balance$228,934$445,270▲ $216,336

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$414,948$10,920$154,000
Equipment$4,411$1,087$5,498
Leasehold Improvements$1,307$93$1,400
Other Assets Org$-102--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseOtherTotal
Carl TothExecutive Director$44,250$45,000$89,250
Jill TothDirector of Cirriculum$31,500-$31,500

Board Members and Trustees

NameTitle
Brian LashleyPresident & Treasurer
Beth NeuenschwanderDirector
Jeff PalmerDirector
Jim KirklandDirector
Jonathan EllisorDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$310,937
Program Service Revenue
$1,959
Investment Income
$0
Other Revenue
$-2,098
All Other Contributions
$310,937
Change in Net Assets
$16,602
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$212,623
Other Expenses$81,573
Total Fundraising Expense$23,444
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$91,569$26,163$13,081$130,813
Other Salaries and Wages$40,747$11,642$5,821$58,210
Occupancy$11,553$11,553-$23,106
All Other Expenses$2,022$11,454$1,095$14,571
Pension Plan Contributions$8,896$2,542$1,271$12,709
Depreciation Depletion-$11,704-$11,704
Payroll Taxes$5,524$1,578$789$7,891
Travel-$7,701-$7,701
Interest-$6,953-$6,953
Fees for Services Legal-$4,522-$4,522
Other Employee Benefits$2,100$600$300$3,000
Fees for Services Accounting-$2,660-$2,660
Advertising-$2,142-$2,142
Office Expenses-$878-$878
Other Expenses$209$209$209$627
Fees for Services Other-$7-$7
Total Functional Expenses$167,566$103,186$23,444$294,196
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$36,510
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Form 990, part vi, line 2 - related party information among officerscarl toth jill tothexec. Director asst. Directormarried”

Form 990 governing body review Part VI line 11

“Form 990, part vi, line 11b - organizations process to review form 990 the 990 was emailed to board members for their review before it was mailed to the irs.”

Conflict of interest policy compliance Part VI line 12C

“Form 990, part vi, lince 12c - enforcement of conflicts policythe opportunity for the disclosure of potential conflicts of interest is provided as a regular part of board meetings. There were no reported instances made during the year.”

CEO executive director top management comp Part VI line 15A

“Form 990, part vi, line 15a - compensation process for top officialsthe board members establish the salaries of top management based on research of salaries paid to those in similar positions in comparable organizations.”

Other officer or key employee compensation Part VI line 15B

“Form 990, part vi, line 15b - compensation process for officersthe board members establish the salaries of key employees based on research of salaries paid to those in similar positions in comparable organizations.”

Governing documents etc available to public Part VI line 19

“Form 990, part vi, line 19 - governing documents disclosure explanationgoverning documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Orbie for Orphans
EIN
45-2518185
Address
PO BOX 2251, Skyland, NC 28776

Signing Officer

Name
Carl Toth
Title
Executive Direc
Phone
8283295366
Signed
2020-10-26
Discuss with paid preparer
No

Organization Details

Formed
2011
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
6
Employees
4

Preparer

Firm
Slg CPA Pllc
Address
PO BOX 9606, Asheville, NC 28815
Preparer
Sarah Gasperson
Phone
8287791107
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Loss on sale of vehicle that was purchased in current year and sold at a loss.”

Raw XML AppendixShowing 400 of 430 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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IRS990/ProgSrvcAccomActy2Grp/Desc0CRAFTS AND CONVERSTATIONS FOSTER BOXES - CREATE ANIMATED DISCIPLESHIP VIDEOS. (DOMESTIC CENTERED)
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IRS990/RevenueAmt01959
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0361997
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0207309
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0204095
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01571239
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0232078
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt010920
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0271868
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0154000
IRS990ScheduleD/EquipmentGrp/BookValueAmt04411
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01087
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05498
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01307
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt093
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1-102
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LOAN COSTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1AMORTIZATION OF COSTS
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990, PART VI, LINE 2 - RELATED PARTY INFORMATION AMONG OFFICERSCARL TOTH JILL TOTHEXEC. DIRECTOR ASST. DIRECTORMARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990, PART VI, LINE 11B - ORGANIZATIONS PROCESS TO REVIEW FORM 990 THE 990 WAS EMAILED TO BOARD MEMBERS FOR THEIR REVIEW BEFORE IT WAS MAILED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990, PART VI, LINCE 12C - ENFORCEMENT OF CONFLICTS POLICYTHE OPPORTUNITY FOR THE DISCLOSURE OF POTENTIAL CONFLICTS OF INTEREST IS PROVIDED AS A REGULAR PART OF BOARD MEETINGS. THERE WERE NO REPORTED INSTANCES MADE DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990, PART VI, LINE 15A - COMPENSATION PROCESS FOR TOP OFFICIALSTHE BOARD MEMBERS ESTABLISH THE SALARIES OF TOP MANAGEMENT BASED ON RESEARCH OF SALARIES PAID TO THOSE IN SIMILAR POSITIONS IN COMPARABLE ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990, PART VI, LINE 15B - COMPENSATION PROCESS FOR OFFICERSTHE BOARD MEMBERS ESTABLISH THE SALARIES OF KEY EMPLOYEES BASED ON RESEARCH OF SALARIES PAID TO THOSE IN SIMILAR POSITIONS IN COMPARABLE ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORM 990, PART VI, LINE 19 - GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONGOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LOSS ON SALE OF VEHICLE THAT WAS PURCHASED IN CURRENT YEAR AND SOLD AT A LOSS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0294196
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IRS990/TotalProgramServiceRevenueAmt01959
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0310798
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0CARL TOTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum08283295366

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