Civic Intelligence

Norphans Inc.

990EZ • Fiscal year 2017 • EIN 47-1428859

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

Organization ProfileNorphans.org
2180 Church StreetPhiladelphia, PA 19124

(215) 266-0640

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

97th percentile

81%

Higher net margin than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

93rd percentile

143%

Faster asset growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

61st percentile

8.5%

Faster revenue growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$77,889

Up $45,857 (+143%) from 2016

Net Assets

Up

$77,889

Up $45,857 (+143%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin97th percentile

Revenue

Up

$56,808

Up $4,463 (+8.5%) from 2016

Expenses

Down

$10,951

Down $45,789 (-81%) from 2016

Net Income

Up

$45,857

Up $50,252 (+1143%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$200K$150K$100K$50K$0Assets 2014: $3,995Liabilities 2014: $02014Assets 2015: $36,427Net Assets 2015: $36,4272015Assets 2016: $32,032Net Assets 2016: $32,0322016Assets 2017: $77,889Net Assets 2017: $77,8892017Assets 2018: $77,607Net Assets 2018: $77,6072018Assets 2019: $92,040Net Assets 2019: $92,0402019Assets 2020: $154,004Liabilities 2020: $02020Assets 2021: $138,865Net Assets 2021: $138,8652021Assets 2022: $172,162Net Assets 2022: $172,1622022Assets 2023: $124,328Net Assets 2023: $124,3282023Assets 2024: $177,556Net Assets 2024: $177,5562024

Highlighted filing

2017

Assets$77,889
Liabilities-
Net Assets$77,889
Open 2017 Filing

Operations Trend

Revenue Growth61st percentile

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

$150K$100K$50K$0-$50KRevenue 2014: $22,879Expenses 2014: $18,884Net Income 2014: $3,9952014Revenue 2015: $73,136Expenses 2015: $40,704Net Income 2015: $32,4322015Revenue 2016: $52,345Expenses 2016: $56,740Net Income 2016: -$4,3952016Revenue 2017: $56,808Expenses 2017: $10,951Net Income 2017: $45,8572017Revenue 2018: $43,451Expenses 2018: $43,733Net Income 2018: -$2822018Revenue 2019: $60,066Expenses 2019: $45,633Net Income 2019: $14,4332019Revenue 2020: $109,749Expenses 2020: $47,785Net Income 2020: $61,9642020Revenue 2021: $58,970Expenses 2021: $74,109Net Income 2021: -$15,1392021Revenue 2022: $113,116Expenses 2022: $79,819Net Income 2022: $33,2972022Revenue 2023: $69,222Expenses 2023: $117,056Net Income 2023: -$47,8342023Revenue 2024: $67,557Expenses 2024: $14,329Net Income 2024: $53,2282024

Highlighted filing

2017

Revenue$56,808
Expenses$10,951
Net Income$45,857
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$76,060
Mission and Program Overview

Mission

Enhancement of community, scholarship and educational opportunities for students.

Enhancement of Community and Scholarship and Educational Opportunities for students.

Program Services

DescriptionGrantsExpenses
THE FOUNDATION HAS SUPPLIED FUNDS TO SACRED HEART HOME AND VETERANS MULTI SERVICE CENTER TO HELP DEFRAY THE RISING COSTS.-$5,000
THE FOUNDATION HAS SUPPLIED FUNDS TO FOP SURVIVORS FUND AND FIREFIGHTERS WIDOW FUND TO HELP DEFRAY THE RISING COSTS.-$2,000
The Foundation has supplied funds to Little Flower High School Roman Catholic High School to help defray the rising costs of tuition for needy students.-$900
ALL OTHER PROGRAM SERVICES-$780
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS CROSSETTVP/Treasurer-$0--
MICHAEL MCBRIDEVice President-$0--
GERARD BRINDISIVice President-$0--
JASON MARQUESSPresident-$0--
MIKE RITCHIEVice President-$0--
Filing and Contact Details

Filer

Filer Name
Norphans Inc
EIN
47-1428859
Phone
2152660640
Address
2180 CHURCH STREET, PHILADELPHIA, PA 19124

Signing Officer

Name
Thomas J Crossett
Title
VP/treasurer
Phone
2152660640
Signed
2018-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Joseph M Brindisi & Associates PC
Address
331 N Broad Street, Lansdale, PA 19446
Preparer
Joseph M Brindisi
Phone
6106244548
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Defer costs; cash; little flower high school: 1000 w. Lycoming street, philadelphia, pa, 19140; high”

Form 990EZ, Part I, Line 10

“Defer costs; cash; roman catholic high school: 301 n. Broad street, philadelphia, pa, 19107; high sc”

Form 990EZ, Part I, Line 10

“Defer costs; cash; ncsaa/fop lodge 5/firefighters widow fund: 2180 church street, philadelphia, pa,”

Form 990EZ, Part I, Line 16

“BANK CHARGES 227.”

Raw XML Appendix157 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0THOMAS CROSSETT
IRS990EZ/BooksInCareOfDetail/PhoneNum02152660640
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02180 CHURCH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Philadelphia
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019124
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt032032
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt077889
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt026497
IRS990EZ/CostOfGoodsSoldAmt019252
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt045857
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0570
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt032032
IRS990EZ/Form990TotalAssetsGrp/EOYAmt077889
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt08680
IRS990EZ/GrossProfitLossSlsOfInvntryAmt030311
IRS990EZ/GrossReceiptsAmt076060
IRS990EZ/GrossSalesOfInventoryAmt049563
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt032032
IRS990EZ/NetAssetsOrFundBalancesEOYAmt077889
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt032032
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt077889
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0THOMAS CROSSETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL MCBRIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GERARD BRINDISI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JASON MARQUESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MIKE RITCHIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VP/Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0227
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Enhancement of Community and Scholarship and Educational Opportunities for students.
IRS990EZ/PrintingPublicationsPostageAmt01474
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE FOUNDATION HAS SUPPLIED FUNDS TO SACRED HEART HOME AND VETERANS MULTI SERVICE CENTER TO HELP DEFRAY THE RISING COSTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1The Foundation has supplied funds to Little Flower High School Roman Catholic High School to help defray the rising costs of tuition for needy students.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2THE FOUNDATION HAS SUPPLIED FUNDS TO FOP SURVIVORS FUND AND FIREFIGHTERS WIDOW FUND TO HELP DEFRAY THE RISING COSTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3ALL OTHER PROGRAM SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1900
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt3780
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010951
IRS990EZ/TotalProgramServiceExpensesAmt08680
IRS990EZ/TotalRevenueAmt056808
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0Norphans.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt076060
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt079412
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt054101
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt022879
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0232452
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0232452
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt076060
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt079412
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt054101
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt022879
IRS990ScheduleA/Total509Grp/TotalAmt0232452
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0232452
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEFER COSTS; CASH; LITTLE FLOWER HIGH SCHOOL: 1000 W. LYCOMING STREET, PHILADELPHIA, PA, 19140; HIGH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DEFER COSTS; CASH; ROMAN CATHOLIC HIGH SCHOOL: 301 N. BROAD STREET, PHILADELPHIA, PA, 19107; HIGH SC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DEFER COSTS; CASH; NCSAA/FOP LODGE 5/FIREFIGHTERS WIDOW FUND: 2180 CHURCH STREET, PHILADELPHIA, PA,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES 227.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS J CROSSETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02152660640
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORPHANS INC
ReturnHeader/Filer/BusinessNameControlTxt0NORP
ReturnHeader/Filer/EIN0471428859
ReturnHeader/Filer/PhoneNum02152660640
ReturnHeader/Filer/USAddress/AddressLine1Txt02180 CHURCH STREET
ReturnHeader/Filer/USAddress/CityNm0PHILADELPHIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019124
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CB32BCDE51400EFB26F0378B905ED4D1502FD1CF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CB32BCDE51400EFB26F0378B905ED4D1502FD1CF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.124.65.137
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm007:23:20
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Joseph M Brindisi & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0331 N Broad Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lansdale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019446
ReturnHeader/PreparerPersonGrp/PhoneNum06106244548
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH M BRINDISI
ReturnHeader/ReturnTs02018-11-15T07:23:34-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$77,889
Liabilities
-
Net assets
$77,889
Revenue
$56,808
Expenses
$10,951
Net income
$45,857
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.78$1.78$0.68$0.14$0.53
2023Detailed filing. Detailed filing data is available for this year.$1.24$1.24$0.69$1.17$0.48
2022Detailed filing. Detailed filing data is available for this year.$1.72$1.72$1.13$0.80$0.33
2021Detailed filing. Detailed filing data is available for this year.$1.39$1.39$0.59$0.74$0.15
2020Summary only. Only limited summary data is available for this year.$1.54$0.00$1.10$0.48$0.62
2019Detailed filing. Detailed filing data is available for this year.$0.92$0.92$0.60$0.46$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.78$0.78$0.43$0.44$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.78$0.78$0.57$0.11$0.46
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.32$0.52$0.57$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.36$0.73$0.41$0.32
2014Summary only. Only limited summary data is available for this year.$0.04$0.00$0.23$0.19$0.04