Civic Intelligence

Orchids of Light Foundation Inc.

990EZ • Fiscal year 2019 • EIN 45-3525912

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileWWW.ORCHIDSOFLIGHT.ORG
15L Juniper RoadDerry, NH 03038

(610) 316-0173

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

6th percentile

-79%

Higher net margin than 6% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

4th percentile

-78%

Faster asset growth than 4% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

11th percentile

-45%

Faster revenue growth than 11% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$17,095

Down $61,173 (-78%) from 2018

Net Assets

Down

$17,095

Down $61,173 (-78%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin6th percentile

Revenue

Down

$77,831

Down $62,633 (-45%) from 2018

Expenses

Up

$139,004

Up $46,556 (+50%) from 2018

Net Income

Down

-$61,173

Down $109,189 (-227%) from 2018

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 2013: $28,265Net Assets 2013: $28,2652013Assets 2014: $18,163Liabilities 2014: $0Net Assets 2014: $18,1632014Assets 2015: $11,834Liabilities 2015: $0Net Assets 2015: $11,8342015Assets 2016: $11,434Liabilities 2016: $0Net Assets 2016: $11,4342016Assets 2017: $30,252Liabilities 2017: $0Net Assets 2017: $30,2522017Assets 2018: $78,268Liabilities 2018: $0Net Assets 2018: $78,2682018Assets 2019: $17,095Net Assets 2019: $17,0952019Assets 2020: $62,708Net Assets 2020: $62,7082020Assets 2021: $80,310Net Assets 2021: $80,3102021Assets 2022: $42,234Net Assets 2022: $42,2342022Assets 2023: $12,513Net Assets 2023: $12,5132023Assets 2024: $25,699Net Assets 2024: $25,6992024

Highlighted filing

2019

Assets$17,095
Liabilities-
Net Assets$17,095
Open 2019 Filing

Operations Trend

Revenue Growth11th percentile

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

$200K$100K$0-$100KRevenue 2013: $70,835Expenses 2013: $46,184Net Income 2013: $24,6512013Revenue 2014: $76,251Expenses 2014: $86,352Net Income 2014: -$10,1012014Revenue 2015: $21,251Expenses 2015: $27,580Net Income 2015: -$6,3292015Revenue 2016: $23,653Expenses 2016: $24,053Net Income 2016: -$4002016Revenue 2017: $58,056Expenses 2017: $39,238Net Income 2017: $18,8182017Revenue 2018: $140,464Expenses 2018: $92,448Net Income 2018: $48,0162018Revenue 2019: $77,831Expenses 2019: $139,004Net Income 2019: -$61,1732019Revenue 2020: $161,628Expenses 2020: $116,014Net Income 2020: $45,6142020Revenue 2021: $102,484Expenses 2021: $84,883Net Income 2021: $17,6012021Revenue 2022: $52,075Expenses 2022: $90,151Net Income 2022: -$38,0762022Revenue 2023: $105,148Expenses 2023: $134,869Net Income 2023: -$29,7212023Revenue 2024: $72,679Expenses 2024: $59,493Net Income 2024: $13,1862024

Highlighted filing

2019

Revenue$77,831
Expenses$139,004
Net Income-$61,173
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$77,831
Mission and Program Overview

Mission

Support ngos for lt sustainability

Program Services

DescriptionGrantsExpenses
CHILDREN'S RIGHTS GRANTS TO ORPHANAGES IN HAITI AND TIRANA; EMPOWER AND CHANGE LIVES OF AT-RISK YOUTH THROUGH EDUCATION, TRAINING AND MENTORING WITH NATURAL LANDS TRUST OF PA$67,420$67,420
EDUCATION GRANTS FOR EDUCATIONAL OUTREACH PROGRAM PROVIDING TUTORS TO DISTANT VILLAGES AND UPGRADES TO SCHOOL BUILDING AND GROUNDS$63,991$63,991
COMMUNITY DEVELOPMENT, HEALTH, AND HUMAN SERVICES GRANTS$3,971$3,971
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD GEISELPresident, DPT$0--
STEVE GUIONSecretary, B-$0--
STEVE CUSTERBoard Member-$0--
GREG LUSCHERDirector Global D-$0--
JOHN BRIGUGLIOBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Orchids of Light Foundation Inc
EIN
45-3525912
Phone
6103160173
Address
15L JUNIPER ROAD, DERRY, NH 03038

Signing Officer

Name
Richard Geisel
Title
President, Director
Phone
6103160173
Signed
2020-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Bliss & Company Ltd
Address
810 DOWNINGTOWN PIKE, WEST CHESTER, PA 19380-1935
Preparer
Carl J Wenrich Jr CPA
Phone
6106961012
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Name: katungu community address: p.o. Box 1133 kabale, ug cash contribution: 63,991 name: jeremiah's house address: cabaret entres les moulin d'haiti lafitteau, ha cash contribution: 67,420”

Form 990-ez, Part I, Line 16

“Expenses advertising 35 office expense 75 total 110”

Raw XML Appendix150 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum06103160173
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LITITZ
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd017543
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICHARD GEISEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEVE GUION
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEVE CUSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GREG LUSCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN BRIGUGLIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT, D
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY, B
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIR GLOBAL D
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0110
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT NGOS FOR LT SUSTAINABILITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATION GRANTS FOR EDUCATIONAL OUTREACH PROGRAM PROVIDING TUTORS TO DISTANT VILLAGES AND UPGRADES TO SCHOOL BUILDING AND GROUNDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1COMMUNITY DEVELOPMENT, HEALTH, AND HUMAN SERVICES GRANTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2CHILDREN'S RIGHTS GRANTS TO ORPHANAGES IN HAITI AND TIRANA; EMPOWER AND CHANGE LIVES OF AT-RISK YOUTH THROUGH EDUCATION, TRAINING AND MENTORING WITH NATURAL LANDS TRUST OF PA
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd1X
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd2X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt063991
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt13971
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt267420
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt063991
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13971
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt267420
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0139004
IRS990EZ/TotalProgramServiceExpensesAmt0135382
IRS990EZ/TotalRevenueAmt077831
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ORCHIDSOFLIGHT.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt079831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0140464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt058056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt022697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt021251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0322299
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69510
IRS990ScheduleA/PublicSupportPY170Pct00.72690
IRS990ScheduleA/PublicSupportTotal170Amt0224021
IRS990ScheduleA/SubstantialContributorsTotAmt098278
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt079831
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0140464
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt058056
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt022697
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt021251
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0322299
IRS990ScheduleA/TotalSupportAmt0322299
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/ExplanationTxt0NAME: KATUNGU COMMUNITY ADDRESS: P.O. BOX 1133 KABALE, UG CASH CONTRIBUTION: 63,991 NAME: JEREMIAH'S HOUSE ADDRESS: CABARET ENTRES LES MOULIN D'HAITI LAFITTEAU, HA CASH CONTRIBUTION: 67,420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 35 OFFICE EXPENSE 75 TOTAL 110
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
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ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD GEISEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT, DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06103160173
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ORCHIDS OF LIGHT FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ORCH
ReturnHeader/Filer/EIN0453525912
ReturnHeader/Filer/PhoneNum06103160173
ReturnHeader/Filer/USAddress/AddressLine1Txt015L JUNIPER ROAD
ReturnHeader/Filer/USAddress/CityNm0DERRY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
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ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:16:20
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232313651
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BLISS & COMPANY LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0810 DOWNINGTOWN PIKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST CHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0193801935
ReturnHeader/PreparerPersonGrp/PhoneNum06106961012
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARL J WENRICH JR CPA
ReturnHeader/ReturnTs02020-11-16T16:16:20-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,095
Liabilities
-
Net assets
$17,095
Revenue
$77,831
Expenses
$139,004
Net income
-$61,173
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.26$0.26$0.73$0.59$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.13$0.13$1.05$1.35$0.30
2022Detailed filing. Detailed filing data is available for this year.$0.42$0.42$0.52$0.90$0.38
2021Detailed filing. Detailed filing data is available for this year.$0.80$0.80$1.02$0.85$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.63$0.63$1.62$1.16$0.46
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.78$1.39$0.61
2018Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$1.40$0.92$0.48
2017Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.58$0.39$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.24$0.24$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.21$0.28$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.76$0.86$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.28$0.28$0.71$0.46$0.25