Civic Intelligence

Orphans First

990EZ • Fiscal year 2021 • EIN 82-0620025

Jan 01, 2021 to Dec 31, 2021 • Filed on May 14, 2022

Organization Profilewww.orphans1st.org
5003 August CTEdinburg, TX 78539-0244

(956) 929-0500

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

48th percentile

7.4%

Higher net margin than 48% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

83rd percentile

$15,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 15.8% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

16th percentile

-25%

Faster asset growth than 16% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Revenue Growth

49th percentile

2.7%

Faster revenue growth than 49% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$9,000

Down $7,000 (-44%) from 2019

Net Assets

Down

$9,000

Down $7,000 (-44%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin48th percentile

Revenue

Up

$95,000

Up $5,000 (+5.6%) from 2019

Expenses

Up

$88,000

Up $14,000 (+19%) from 2019

Net Income

Down

$7,000

Down $9,000 (-56%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$20K$15K$10K$5.0K$0Assets 2019: $16,000Liabilities 2019: $0Net Assets 2019: $16,0002019Assets 2021: $9,000Net Assets 2021: $9,0002021Assets 2022: $5,500Net Assets 2022: $5,5002022Assets 2023: $7,000Liabilities 2023: $02023Assets 2024: $17,000Net Assets 2024: $17,0002024

Highlighted filing

2021

Assets$9,000
Liabilities-
Net Assets$9,000
Open 2021 Filing

Operations Trend

Revenue Growth49th percentile

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

$100K$50K$0-$50KRevenue 2019: $90,000Expenses 2019: $74,000Net Income 2019: $16,0002019Revenue 2021: $95,000Expenses 2021: $88,000Net Income 2021: $7,0002021Revenue 2022: $50,000Expenses 2022: $53,500Net Income 2022: -$3,5002022Revenue 2023: $45,000Expenses 2023: $43,500Net Income 2023: $1,5002023Revenue 2024: $30,000Expenses 2024: $20,000Net Income 2024: $10,0002024

Highlighted filing

2021

Revenue$95,000
Expenses$88,000
Net Income$7,000
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 14, 2022
Return Version
2021v4.0
Gross Receipts
$95,000
Mission and Program Overview

Mission

Provideschoolfees,medicalcare,transportationandbasiclivingnecessitiesto8Orphanstothecostof$10,500inIvoryCoastWest-Africa.Localfieldworkersassisttheseorphanswithanythingregardingschoolregistration,thepurchaseofschoolsuppliesandotherbasiclivingnecessitiesfordailyliving.

Program Services

DescriptionGrantsExpenses
Provided$4000inGrantstofund4projectsledbywidowsinIvoryCoast.$0$14,500
SponsoredanAnnualChristmasGiftsdistributionprograminGrand-BassamIvoryCoasttothecostof$2000.$0$2,000
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gisele RoselyneProgram Country DirectorFT$0$15,000$15,000
Nina EmilyProgram Country ManagerFT$0$10,000$10,000
Keyrene MylaneProgram Country ManagerFT$0$10,000$10,000
Tieba KoulibalyOffice AssistantFT$0$7,000$7,000
Richard AgneroExecutive DirectorPT$0$1,000$1,000
Eliane KamwaAsst Executive DirectorPT$0$1,000$1,000
Raymonde EssoSecretaryPT$0$1,000$1,000
Filing and Contact Details

Filer

Filer Name
Orphans First
EIN
82-0620025
In Care Of
% Richard Agnero
Address
5003 AUGUST CT, EDINBURG, TX 78539-0244

Signing Officer

Name
Richard O Agnero
Title
Executive Director
Signed
2022-05-14
Raw XML Appendix124 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/BenefitsPaidToOrForMembersAmt016000
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Richard O Agnero
IRS990EZ/BooksInCareOfDetail/PhoneNum09569290500
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05003 AUGUST CT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EDINBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0785390244
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02000
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09000
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt095000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07000
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05000
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0true
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02000
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09000
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt095000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02000
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09000
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02000
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09000
IRS990EZ/OccupancyRentUtltsAndMaintAmt020000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt340.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt440.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt540.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt640.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt32500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt41500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt51500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt61000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt01000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt11000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt21000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt312500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt48500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt58500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt66000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Richard Agnero
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Eliane Kamwa
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Raymonde Esso
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Gisele Roselyne
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Nina Emily
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Keyrene Mylane
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Tieba Koulibaly
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Asst Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Program Country Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Program Country Manager
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Program Country Manager
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Office Assistant
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provideschoolfees,medicalcare,transportationandbasiclivingnecessitiesto8Orphanstothecostof$10,500inIvoryCoastWest-Africa.Localfieldworkersassisttheseorphanswithanythingregardingschoolregistration,thepurchaseofschoolsuppliesandotherbasiclivingnecessitiesfordailyliving.
IRS990EZ/PrintingPublicationsPostageAmt02000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided$4000inGrantstofund4projectsledbywidowsinIvoryCoast.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SponsoredanAnnualChristmasGiftsdistributionprograminGrand-BassamIvoryCoasttothecostof$2000.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt045000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt088000
IRS990EZ/TotalProgramServiceExpensesAmt016500
IRS990EZ/TotalRevenueAmt095000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.orphans1st.org
IRS990ScheduleA/TestPublicSafetyInd0X
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Richard O Agnero
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ORPHANS FIRST
ReturnHeader/Filer/BusinessNameControlTxt0ORPH
ReturnHeader/Filer/EIN0820620025
ReturnHeader/Filer/ForeignPhoneNum09569290500
ReturnHeader/Filer/InCareOfNm0% Richard Agnero
ReturnHeader/Filer/USAddress/AddressLine1Txt05003 AUGUST CT
ReturnHeader/Filer/USAddress/CityNm0EDINBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0785390244
ReturnHeader/ReturnTs02022-05-14T10:53:09-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,000
Liabilities
-
Net assets
$9,000
Revenue
$95,000
Expenses
$88,000
Net income
$7,000
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.0$17.0$30.0$20.0$10.0
2023Summary only. Only limited summary data is available for this year.$7.00$0.00$45.0$43.5$1.50
2022Detailed filing. Detailed filing data is available for this year.$5.50$5.50$50.0$53.5$3.50
2021Detailed filing. Detailed filing data is available for this year.$9.00$9.00$95.0$88.0$7.00
2019Detailed filing. Detailed filing data is available for this year.$16.0$0.00$16.0$90.0$74.0$16.0