Civic Intelligence

Project Orphans Inc.

990 • Fiscal year 2020 • EIN 46-1308463

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 31, 2021

7315 S Lewis AvenueTulsa, OK 74136

(678) 799-4947

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.02x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

76th percentile

28%

Higher net margin than 76% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

13th percentile

-33%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

42nd percentile

-22%

Faster revenue growth than 42% of similar nonprofits.

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

Assets

Down

$368,021

Down $181,027 (-33%) from 2019

Net Assets

Down

$360,485

Down $183,384 (-34%) from 2019

Liabilities

Up

$7,536

Up $2,357 (+46%) from 2019

Revenue

Down

$432,210

Down $124,697 (-22%) from 2019

Expenses

Down

$312,387

Down $92,692 (-23%) from 2019

Net Income

Down

$119,823

Down $32,005 (-21%) from 2019

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2014: $51,631Liabilities 2014: $6,7182014Assets 2015: $127,523Liabilities 2015: $3,458Net Assets 2015: $124,0652015Assets 2016: $100,430Liabilities 2016: $13,367Net Assets 2016: $87,0632016Assets 2017: $130,594Liabilities 2017: $0Net Assets 2017: $130,5942017Assets 2018: $112,460Liabilities 2018: $12,568Net Assets 2018: $99,8922018Assets 2019: $549,048Liabilities 2019: $5,179Net Assets 2019: $543,8692019Assets 2020: $368,021Liabilities 2020: $7,536Net Assets 2020: $360,4852020Assets 2021: $1,045,577Liabilities 2021: $305,447Net Assets 2021: $740,1302021Assets 2022: $1,474,991Liabilities 2022: $14,538Net Assets 2022: $1,460,4532022Assets 2023: $1,185,984Liabilities 2023: $15,278Net Assets 2023: $1,170,7062023Assets 2024: $1,375,755Liabilities 2024: $18,859Net Assets 2024: $1,356,8962024

Highlighted filing

2020

Assets$368,021
Liabilities$7,536
Net Assets$360,485

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2014: $71,402Expenses 2014: $76,445Net Income 2014: -$5,0432014Revenue 2015: $218,292Expenses 2015: $139,140Net Income 2015: $79,1522015Revenue 2016: $172,603Expenses 2016: $209,605Net Income 2016: -$37,0022016Revenue 2017: $424,637Expenses 2017: $383,749Net Income 2017: $40,8882017Revenue 2018: $286,715Expenses 2018: $308,988Net Income 2018: -$22,2732018Revenue 2019: $556,907Expenses 2019: $405,079Net Income 2019: $151,8282019Revenue 2020: $432,210Expenses 2020: $312,387Net Income 2020: $119,8232020Revenue 2021: $921,849Expenses 2021: $542,207Net Income 2021: $379,6422021Revenue 2022: $1,774,202Expenses 2022: $1,053,879Net Income 2022: $720,3232022Revenue 2023: $1,664,000Expenses 2023: $1,232,638Net Income 2023: $431,3622023Revenue 2024: $1,906,188Expenses 2024: $1,521,604Net Income 2024: $384,5842024

Highlighted filing

2020

Revenue$432,210
Expenses$312,387
Net Income$119,823
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 31, 2021
Return Version
2020v4.0
Gross Receipts
$432,210
Mission and Program Overview

Mission

We exist to provide: 1. Community development & care to orphans, vulnerable children, powerless young-women and broken families located in Uganda, Africa. 2. The highest quality residential care for girls needing placement outside their home for the purpose of supporting each girl to heal from trauma and become responsible women who understand their value and potential. We undertake this mission on the premise that no girl is ever lost, all girls are valuable, and all are worthy of love.We take a long-term approach to what we do & go beyond simple involvement in the lives of the children, girls and people we serve.

We exist to provide community development & care to orphans, vulnerable children, powerless young-women and broken families located in Uganda, Africa.We take a long-term approach to what we do & go beyond simple involvement in the lives of the children & people we serve.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$245,841$368,021▲ $122,180
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$245,842$368,021▲ $122,179
Other Assets Total$1$0▼ $1
Liabilities
Other Liabilities$5,180$7,536▲ $2,356
Total Liabilities$5,180$7,536▲ $2,356
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$240,662$360,485▲ $119,823
Total Net Assets Fund Balance$240,662$360,485▲ $119,823
Total Liabilities and Net Assets / Fund Balance$245,842$368,021▲ $122,179

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$1,796$1,796
Compensation and Service Providers

Board Members and Trustees

NameTitle
Brittany StokesPresident
Christina YaridVice President
Ann WiensBoard Member
Bonnie ArnouldBoard Member
Chris LacknerBoard Member
Daniel GardnerBoard Member
Deanna SwopeBoard Member
Kelly MartinBoard Member
Lynn WiensBoard Member
Michele YaridBoard Member
Michelle BickleBoard Member
Michelle LoeberBoard Member
Miranda NelsonBoard Member
Rachelle GardnerBoard Member
Tamara NoelBoard Member
Mindy KuehnSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$432,195
Program Service Revenue
$0
Investment Income
$15
Other Revenue
$0
All Other Contributions
$432,195
Change in Net Assets
$119,823
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$219,132
Other Expenses$91,950
Salaries, Compensation, and Employee Benefits$1,305
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$219,132--$219,132
Advertising-$30,468-$30,468
Travel-$19,894-$19,894
Fees for Services Legal-$14,956-$14,956
Conferences and Meetings-$7,385-$7,385
Office Expenses-$5,978-$5,978
Other Expenses-$1,635-$1,635
All Other Expenses-$1,404-$1,404
Other Employee Benefits-$1,305-$1,305
Total Functional Expenses$219,132$93,255$0$312,387
International Activity

International Summary

Offices
1
Employees
25
Spending
$216,889

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
AfricaOrphans ServicesOrphans Services125$216,889
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards Payable$7,534
Rounding$2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Project Orphans Inc
EIN
46-1308463
Phone
6787994947
Address
7315 S Lewis Avenue, Tulsa, OK 74136

Signing Officer

Name
Christina Yarid
Title
Vice President
Signed
2021-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Martin
Formed
2013
Legal Domicile
Ok
Voting Board Members
16
Independent Board Members
12
Employees
0

Preparer

Firm
Peachtree Certified Public Accountants
Address
29 Lenox Pointe NE, Atlanta, GA 30324
Preparer
Steve Nyberg
Phone
4048975503
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IRS990/MissionDesc0We exist to provide community development & care to orphans, vulnerable children, powerless young-women and broken families located in Uganda, Africa.We take a long-term approach to what we do & go beyond simple involvement in the lives of the children & people we serve.
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IRS990/PrincipalOfficerNm0Kelly Martin
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The supporting organization supervised the supported organization by having the supported organization provide all transaction receipts, audited financials, and allow program direction by Project Orphans, Inc.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1The supporting organization supervised the supported organization by having the supported organization provide all transaction receipts, audited financials, and allow program direction by Project Orphans, Inc.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2Project Orphans, Inc. supervised the supported organization, Project Orphans Uganda, & the supported organization was run, controlled, & assisted by the Co-Founders of Project Orphans, Inc. & Executive Directors of Project Orphans Uganda, Inc.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part IV, Section A, Line 4b: Description Of Control And Descretion
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Part IV, Section A, Line 4c: Description Of Controls To Ensure Exclusive 170(c)(2)(B) Use
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2Part IV, Section C, Line 1: Control Or Management Of Supported Orgs.
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Project Orphans Uganda
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Orphans Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Orphans Services
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