Civic Intelligence

Vorg Inc.

990EZ • Fiscal year 2018 • EIN 47-5339667

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 20, 2019

1731 Mauna Ikena RdKapaa, HI 96746

(808) 720-6793

Siviq Scores

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

Liabilities / Assets

87th percentile

0.32x

Higher debt load relative to assets than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

78th percentile

0.05x

Higher debt load relative to revenue than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

56th percentile

5.9%

Higher net margin than 56% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

96th percentile

$69,778

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 38.2% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

20th percentile

-22%

Faster asset growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

60th percentile

8.0%

Faster revenue growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$29,898

Down $8,298 (-22%) from 2017

Net Assets

Up

$20,278

Up $10,790 (+114%) from 2017

Liabilities

Down

$9,620

Down $19,088 (-66%) from 2017

Revenue

Up

$182,574

Up $13,534 (+8.0%) from 2017

Expenses

Up

$171,784

Up $11,680 (+7.3%) from 2017

Net Income

Up

$10,790

Up $1,854 (+21%) from 2017

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2017: $38,196Liabilities 2017: $28,708Net Assets 2017: $9,4882017Assets 2018: $29,898Liabilities 2018: $9,620Net Assets 2018: $20,2782018Assets 2019: $6,109Liabilities 2019: $7322019

Highlighted filing

2018

Assets$29,898
Liabilities$9,620
Net Assets$20,278

Operations Trend

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

$200K$100K$0-$100KRevenue 2017: $169,040Expenses 2017: $160,104Net Income 2017: $8,9362017Revenue 2018: $182,574Expenses 2018: $171,784Net Income 2018: $10,7902018Revenue 2019: $74,526Expenses 2019: $99,106Net Income 2019: -$24,5802019

Highlighted filing

2018

Revenue$182,574
Expenses$171,784
Net Income$10,790
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 20, 2019
Return Version
2018v3.1
Gross Receipts
$182,574
Mission and Program Overview

Mission

To provide access to veterinary care

Program Services

DescriptionGrantsExpenses
ORGANIZATION USED ITS FUNDS TO PROVIDE VETERINARY CARE TO ANIMALS THAT WOULD OTHERWISE HAVE RECEIVED NO CARE (SUGERIES, MEDICATIONS, VACCINATIONS, XRAYS, ULTRASOUNDS, HOSPITALIZATION)RESULTING IN IMPROVED ANIMAL WELFARE$170,362-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROLINE OLAUSENExecutive DirectorFT$67,746$2,032$69,778
DAN OLAUSENChairman-$0--
LANE SIMPSONPresident-$0--
ELAINE ANTHONYVice President-$0--
HEATHER CAMPBELLSecretary-$0--
ANDREW BALLENTINETreasurer-$0--
RICHARD DINONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Vorg Inc
EIN
47-5339667
Phone
8087206793
Address
1731 MAUNA IKENA RD, KAPAA, HI 96746

Signing Officer

Name
Dan Olausen
Title
Chairman
Phone
8087206793
Signed
2019-03-20
Discuss with paid preparer
Yes

Preparer

Firm
Brent E Ferrero An Accountancy Corp
Address
168 PARK AVE, WINDER, GA 30680
Preparer
Brent E Ferrero
Phone
4704293937
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $3559

Other Expenses.1008

Interest $118

Other Expenses.1012

Insurance $6125

Other Expenses.1

SUPPLIES $64730

Other Expenses.2

AUTOMOBILE $11873

Other Expenses.3

Bank service charges $3093

Other Expenses.4

Licenses and permits $1422

Total Liabilities.1

CREDIT CARD PAYABLE - Beginning $6258 CREDIT CARD PAYABLE - Ending $3700

Total Liabilities.2

PAYROLL TAXES PAYABLE - Beginning $22450 PAYROLL TAXES PAYABLE - Ending $5920

Raw XML Appendix169 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KAPAA
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4HEATHER CAMPBELL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RICHARD DINON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt090920
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0170362
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt077683
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt09620
IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalRevenueAmt0182574
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt016325
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0173864
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0335404
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0351729
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0182689
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0169040
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0351729
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $3559
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interest $118
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $6125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES $64730
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AUTOMOBILE $11873
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK SERVICE CHARGES $3093
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LICENSES AND PERMITS $1422
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CREDIT CARD PAYABLE - Beginning $6258 CREDIT CARD PAYABLE - Ending $3700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PAYROLL TAXES PAYABLE - Beginning $22450 PAYROLL TAXES PAYABLE - Ending $5920
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.2
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN OLAUSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/PhoneNum08087206793
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VORG INC
ReturnHeader/Filer/BusinessNameControlTxt0VORG
ReturnHeader/Filer/EIN0475339667
ReturnHeader/Filer/PhoneNum08087206793
ReturnHeader/Filer/USAddress/AddressLine1Txt01731 MAUNA IKENA RD
ReturnHeader/Filer/USAddress/CityNm0KAPAA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096746
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0800429355
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Brent E Ferrero An Accountancy Corp
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0168 PARK AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WINDER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030680
ReturnHeader/PreparerPersonGrp/PhoneNum04704293937
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENT E FERRERO
ReturnHeader/ReturnTs02019-03-20T13:33:48-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings