Civic Intelligence

Orphan Shade Inc.

990EZ • Fiscal year 2020 • EIN 81-3748964

Jan 01, 2020 to Dec 31, 2020

Spring, TX
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

89th percentile

51%

Higher net margin than 89% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

61st percentile

13%

Faster asset growth than 61% of similar nonprofits.

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

Revenue Growth

20th percentile

-54%

Faster revenue growth than 20% of similar nonprofits.

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

Assets

Up

$40,192

Up $4,761 (+13%) from 2019

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$9,308

Down $11,042 (-54%) from 2019

Expenses

Down

$4,547

Down $439 (-8.8%) from 2019

Net Income

Down

$4,761

Down $10,603 (-69%) from 2019

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2016: $1Liabilities 2016: $02016Assets 2017: $10,264Liabilities 2017: $02017Assets 2018: $20,067Liabilities 2018: $02018Assets 2019: $35,431Liabilities 2019: $02019Assets 2020: $40,192Liabilities 2020: $02020Assets 2021: $46,990Liabilities 2021: $0Net Assets 2021: $46,9902021Assets 2022: $80,205Liabilities 2022: $02022Assets 2023: $68,358Liabilities 2023: $02023Assets 2024: $131,398Liabilities 2024: $0Net Assets 2024: $131,3982024

Highlighted filing

2020

Assets$40,192
Liabilities$0
Net Assets-

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $10,300Expenses 2017: $36Net Income 2017: $10,2642017Revenue 2018: $10,025Expenses 2018: $222Net Income 2018: $9,8032018Revenue 2019: $20,350Expenses 2019: $4,986Net Income 2019: $15,3642019Revenue 2020: $9,308Expenses 2020: $4,547Net Income 2020: $4,7612020Revenue 2021: $49,029Expenses 2021: $41,938Net Income 2021: $7,0912021Revenue 2022: $82,476Expenses 2022: $49,261Net Income 2022: $33,2152022Revenue 2023: $59,851Expenses 2023: $71,698Net Income 2023: -$11,8472023Revenue 2024: $124,048Expenses 2024: $61,008Net Income 2024: $63,0402024

Highlighted filing

2020

Revenue$9,308
Expenses$4,547
Net Income$4,761
Filing Detail Status

This 2020 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Mission and Program Overview

Mission

Care for double orphan children in Malawi Africa.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits