Civic Intelligence

Orphans First

990EZ • Fiscal year 2022 • EIN 82-0620025

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 30, 2023

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

29th percentile

-7.0%

Higher net margin than 29% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$6,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

13th percentile

-39%

Faster asset growth than 13% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

12th percentile

-47%

Faster revenue growth than 12% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$5,500

Down $3,500 (-39%) from 2021

Net Assets

Down

$5,500

Down $3,500 (-39%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin29th percentile

Revenue

Down

$50,000

Down $45,000 (-47%) from 2021

Expenses

Down

$53,500

Down $34,500 (-39%) from 2021

Net Income

Down

-$3,500

Down $10,500 (-150%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2022

Assets$5,500
Liabilities-
Net Assets$5,500
Open 2022 Filing

Operations Trend

Revenue Growth12th 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

2022

Revenue$50,000
Expenses$53,500
Net Income-$3,500
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 30, 2023
Return Version
2022v5.0
Gross Receipts
$50,000
Mission and Program Overview

Mission

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

Provided school fees medical care transportation annual Christmas holiday party and basic living necessities to 8 Orphans to the cost of $25,000 in Ivory Coast West-Africa. Local field workers assisted these orphans with anything regarding school registration the purchase of school supplies and other basic living necessities for daily living.

Program Services

DescriptionGrantsExpenses
School fees for 8 students and transportation$10,000$10,000
Housing medical care and basic living necessities$10,000$10,000
Annual Christmas Holiday Gifts distribution to 30 Orphans$5,000$5,000
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gisele RoselyneProgram Country DirectorFT$0$6,000$6,000
Nina EmilyProgram Country ManagerFT$0$4,500$4,500
Keyrene MylaneProgram Country ManagerFT$0$4,500$4,500
Tieba KoulibalyOffice AssistantFT$0$2,000$2,000
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
2023-10-30
Raw XML Appendix123 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/BenefitsPaidToOrForMembersAmt025000
IRS990EZ/BooksInCareOfDetail/PersonNm0Richard 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/BOYAmt09000
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05500
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt050000
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3500
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01000
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeCountryCd0IV
IRS990EZ/ForeignOfficeInd0true
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09000
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05500
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt050000
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09000
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05500
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09000
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05500
IRS990EZ/OccupancyRentUtltsAndMaintAmt05000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt340
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt440
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt520
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt640
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt01000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt11000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt21000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt3500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt51000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt6500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt25000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt34000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt42000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt64000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Richard Agnero
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Eliane Kamwa
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Gisele Roselyne
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Nina Emily
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Tieba Koulibaly
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Raymonde Esso
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Keyrene Mylane
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Asst Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Program Country Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Program Country Manager
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Office Assistant
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Program Country Manager
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provided school fees medical care transportation annual Christmas holiday party and basic living necessities to 8 Orphans to the cost of $25,000 in Ivory Coast West-Africa. Local field workers assisted these orphans with anything regarding school registration the purchase of school supplies and other basic living necessities for daily living.
IRS990EZ/PrintingPublicationsPostageAmt01500
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0School fees for 8 students and transportation
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Annual Christmas Holiday Gifts distribution to 30 Orphans
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Housing medical care and basic living necessities
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt15000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt210000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt210000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt021000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt053500
IRS990EZ/TotalProgramServiceExpensesAmt025000
IRS990EZ/TotalRevenueAmt050000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.orphans1st.org
IRS990ScheduleA/TestPublicSafetyInd0X
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Richard O Agnero
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-30
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/ReturnTs02023-10-30T09:19:58-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,500
Liabilities
-
Net assets
$5,500
Revenue
$50,000
Expenses
$53,500
Net income
-$3,500
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
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits