Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Orphans First C/O Janey Demeo
990EZ • Fiscal year 2015 • EIN 68-0614218
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 1.8% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Balance Sheet
Assets
Up$161,934
Up $27,435 (+20%) from 2014
Net Assets
$161,586
No earlier filing loaded for comparison.
Liabilities
Down$348
Down $54 (-13%) from 2014
Revenue And Expenses
Revenue
Up$82,583
Up $30,113 (+57%) from 2014
Expenses
Down$55,094
Down $5,858 (-9.6%) from 2014
Net Income
Up$27,489
Up $35,971 (+424%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Sep 9, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $82,583
Mission and Program Overview
Mission
Nurture poor or abandoned children through a family atmosphere, meeting their physical, educational, emotional and spiritual needs by partnering with local churches whenever possible.
To help suffering children wherever god opens the door.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| NURTURE POOR OR ABANDONED CHILDREN THROUGH A FAMILY ATMOSPHERE, MEETING THEIR PHYSICAL, EDUCATIONAL, EMOTIONAL AND SPIRITUAL NEEDS BY PARTNERING WITH LOCAL CHURCHES WHENEVER POSSIBLE. | $0 | $49,125 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JANEY L DEMEO | President | FT | $1,500 | - | $1,500 |
| LOUIS DEMEO | Vice President | - | $0 | - | - |
| GYWN PICERNE | Secretary/Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Orphans First
- EIN
- 68-0614218
- Phone
- 4076289051
- Address
- 620 NORTH WYMORE ROAD NO 220, MAITLAND, FL 32751
Signing Officer
- Name
- Janey Demeo
- Title
- President
- Phone
- 4076289051
- Signed
- 2016-09-09
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Mcdirmit Davis & Company LLC
- Address
- 934 N MAGNOLIA AVE SUITE 100, ORLANDO, FL 32803
- Preparer
- Maria Novotny CPA
- Phone
- 4078435406
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: dues & subscriptions. Amount: 200. Description: office supplies. Amount: 929. Description: program expenses. Amount: 49,125. Description: travel/transportation. Amount: 688. Description: bank charges. Amount: 865. Description: licenses & fees. Amount: 125. Description: promotion. Amount: 67. Description: misc. Partnership expense. Amount: 111. Total to form 990-ez, line 16: 52,110.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: prepaid rent. Beg. Of year amount: 0. End of year amount: 2,480.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accounts payable. Beg. Of year amount: 402. End of year amount: 348.”
Raw XML Appendix148 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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JAN HEFLINGER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4077720200 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 620 NORTH WYMORE ROAD 220 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MAITLAND |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32751 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 134499 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 159454 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 82583 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 27489 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 738 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 134499 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 161934 |
| IRS990EZ/GrossReceiptsAmt | 0 | 82583 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 134097 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 161586 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 134097 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 161586 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 1500 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JANEY L DEMEO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LOUIS DEMEO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | GYWN PICERNE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY/TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2480 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 52110 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO HELP SUFFERING CHILDREN WHEREVER GOD OPENS THE DOOR. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 746 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | NURTURE POOR OR ABANDONED CHILDREN THROUGH A FAMILY ATMOSPHERE, MEETING THEIR PHYSICAL, EDUCATIONAL, EMOTIONAL AND SPIRITUAL NEEDS BY PARTNERING WITH LOCAL CHURCHES WHENEVER POSSIBLE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 49125 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 1500 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 402 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 348 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 55094 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 49125 |
| IRS990EZ/TotalRevenueAmt | 0 | 82583 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.ORPHANSFIRST.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 82583 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 52470 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 63991 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 64450 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 88819 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 352313 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.81120 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.84400 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 285811 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 66502 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 82583 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 52470 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 63991 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 64450 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 88819 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 352313 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 352313 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 200. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 929. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 49,125. DESCRIPTION: TRAVEL/TRANSPORTATION. AMOUNT: 688. DESCRIPTION: BANK CHARGES. AMOUNT: 865. DESCRIPTION: LICENSES & FEES. AMOUNT: 125. DESCRIPTION: PROMOTION. AMOUNT: 67. DESCRIPTION: MISC. PARTNERSHIP EXPENSE. AMOUNT: 111. TOTAL TO FORM 990-EZ, LINE 16: 52,110. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: PREPAID RENT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,480. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 402. END OF YEAR AMOUNT: 348. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JANEY DEMEO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4076289051 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-09-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ORPHANS FIRST |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | C/O JANEY DEMEO |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ORPH |
| ReturnHeader/Filer/EIN | 0 | 680614218 |
| ReturnHeader/Filer/PhoneNum | 0 | 4076289051 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 620 NORTH WYMORE ROAD NO 220 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MAITLAND |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 32751 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 260004117 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MCDIRMIT DAVIS & COMPANY LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 934 N MAGNOLIA AVE SUITE 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ORLANDO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 32803 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4078435406 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARIA NOVOTNY CPA |
| ReturnHeader/ReturnTs | 0 | 2016-09-14T10:19:58-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $161,934
- Liabilities
- $348
- Net assets
- $161,586
- Revenue
- $82,583
- Expenses
- $55,094
- Net income
- $27,489