Civic Intelligence

Orc for Orphans Inc.

EIN 82-1084448 • 501(c)3 • Key Largo, FL

Pub. 78 Eligible990-N Coverage

Profile

To organize and lead mission trips to guatemala designed to be the hands and feet of jesus to their orphaned, abandoned, neglected and abused children.

9 Barracuda LnKey Largo, FL 33037

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

19th percentile

-29%

Higher net margin than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

15th percentile

-62%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

22nd percentile

-37%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$1,597

Down $12,337 (-89%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$1,597

Down $12,337 (-89%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin19th percentile

Revenue

Down

$42,723

Down $8,625 (-17%) from 2023

Expenses

Up

$55,060

Up $6,431 (+13%) from 2023

Net Income

Down

-$12,337

Down $15,056 (-554%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2018: $19,058Liabilities 2018: $0Net Assets 2018: $19,0582018Assets 2019: $13,323Liabilities 2019: $0Net Assets 2019: $13,3232019Assets 2020: $29,378Liabilities 2020: $0Net Assets 2020: $29,3782020Assets 2021: $12,626Liabilities 2021: $0Net Assets 2021: $12,6262021Assets 2022: $11,215Liabilities 2022: $0Net Assets 2022: $11,2152022Assets 2023: $13,934Liabilities 2023: $0Net Assets 2023: $13,9342023Assets 2024: $1,597Liabilities 2024: $0Net Assets 2024: $1,5972024

Highlighted filing

2024

Assets$1,597
Liabilities$0
Net Assets$1,597
Open 2024 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2018: $91,600Expenses 2018: $72,542Net Income 2018: $19,0582018Revenue 2019: $109,082Expenses 2019: $114,817Net Income 2019: -$5,7352019Revenue 2020: $58,261Expenses 2020: $42,206Net Income 2020: $16,0552020Revenue 2021: $16,246Expenses 2021: $32,998Net Income 2021: -$16,7522021Revenue 2022: $109,208Expenses 2022: $110,619Net Income 2022: -$1,4112022Revenue 2023: $51,348Expenses 2023: $48,629Net Income 2023: $2,7192023Revenue 2024: $42,723Expenses 2024: $55,060Net Income 2024: -$12,3372024

Highlighted filing

2024

Revenue$42,723
Expenses$55,060
Net Income-$12,337
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,597
Liabilities
$0
Net assets
$1,597
Revenue
$42,723
Expenses
$55,060
Net income
-$12,337
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.43$0.55$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.51$0.49$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$1.09$1.11$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.16$0.33$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.58$0.42$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$1.09$1.15$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.92$0.73$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 29, 2025
Return Version
2024v5.1
Gross Receipts
$42,723
Mission and Program Overview

Mission

To organize and lead mission trips to guatemala designed to be the hands and feet of jesus to their orphaned, abandoned, neglected and abused children.

Program Services

DescriptionGrantsExpenses
MISSION TRIP TO GUATEMALA$0$0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTINA WATSONPresidentPT$0--
JAMIE WATSONVPPT$0--
PAULA JOHNSONSectaryPT$0--
STEPHEN J WATSONTreasurePT$0--
Filing and Contact Details

Filer

Filer Name
Orc for Orphans Inc
EIN
82-1084448
Phone
3053670999
Address
9 BARRACUDA LN, KEY LARGO, FL 33037

Signing Officer

Name
Christina Watson
Title
President
Phone
3053670999
Signed
2025-04-29
Discuss with paid preparer
Yes

Preparer

Firm
Catarineau & Catarineau LLC
Address
91750 OVERSEAS HIGHWAY, TAVERNIER, FL 33070
Preparer
Catarineau Catarineau LLC
Phone
3058524833
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Payments to Affiliates

“Affiliate name: foce. Affiliate address: po box 1234 brighton, mi 48116. Amount of payment: 45,557.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: bank/paypal fees. Amount: 415. Description: insurance. Amount: 270. Description: office expense. Amount: 812. Description: advertising and marketing. Amount: 1,598. Description: professional fees. Amount: 588. Description: travel. Amount: 5,820. Total to form 990-ez, line 16: 9,503.”

Raw XML Appendix157 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0CHRISTINA WATSON
IRS990EZ/BooksInCareOfDetail/PhoneNum03053670999
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09 BARRACUDA LN
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KEY LARGO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033037
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013934
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01597
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt042723
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-12337
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013934
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01597
IRS990EZ/GrantsAndSimilarAmountsPaidAmt045557
IRS990EZ/GrossReceiptsAmt042723
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013934
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01597
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013934
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01597
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRISTINA WATSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMIE WATSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAULA JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEPHEN J WATSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECTARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt09503
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO ORGANIZE AND LEAD MISSION TRIPS TO GUATEMALA DESIGNED TO BE THE HANDS AND FEET OF JESUS TO THEIR ORPHANED, ABANDONED, NEGLECTED AND ABUSED CHILDREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MISSION TRIP TO GUATEMALA
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt055060
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt042723
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt042723
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt051348
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0109208
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016246
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt058261
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0277786
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0277786
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt042723
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt051348
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0109208
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt016246
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt058261
IRS990ScheduleA/Total509Grp/TotalAmt0277786
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt042723
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt051348
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0109208
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt016246
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt058261
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0277786
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AFFILIATE NAME: FOCE. AFFILIATE ADDRESS: PO BOX 1234 BRIGHTON, MI 48116. AMOUNT OF PAYMENT: 45,557.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANK/PAYPAL FEES. AMOUNT: 415. DESCRIPTION: INSURANCE. AMOUNT: 270. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 812. DESCRIPTION: ADVERTISING AND MARKETING. AMOUNT: 1,598. DESCRIPTION: PROFESSIONAL FEES. AMOUNT: 588. DESCRIPTION: TRAVEL. AMOUNT: 5,820. TOTAL TO FORM 990-EZ, LINE 16: 9,503.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINA WATSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03053670999
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ORC FOR ORPHANS INC
ReturnHeader/Filer/BusinessNameControlTxt0ORCF
ReturnHeader/Filer/EIN0821084448
ReturnHeader/Filer/PhoneNum03053670999
ReturnHeader/Filer/USAddress/AddressLine1Txt09 BARRACUDA LN
ReturnHeader/Filer/USAddress/CityNm0KEY LARGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033037
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201265835
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CATARINEAU & CATARINEAU LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt091750 OVERSEAS HIGHWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TAVERNIER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033070
ReturnHeader/PreparerPersonGrp/PhoneNum03058524833
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CATARINEAU CATARINEAU LLC
ReturnHeader/ReturnTs02025-04-29T10:10:16-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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