Civic Intelligence

Orphan Frontier

990EZ • Fiscal year 2019 • EIN 82-1233987

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 23, 2020

686 Edendale CourtColumbus, OH 43207

(619) 206-5064

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

98th percentile

95%

Higher net margin than 98% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

83rd percentile

45%

Faster asset growth than 83% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

8th percentile

-57%

Faster revenue growth than 8% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$14,494

Up $4,515 (+45%) from 2018

Net Assets

Up

$14,494

Up $4,515 (+45%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$4,750

Down $6,349 (-57%) from 2018

Expenses

Down

$235

Down $885 (-79%) from 2018

Net Income

Down

$4,515

Down $5,464 (-55%) from 2018

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2017: $1Liabilities 2017: $02017Assets 2018: $9,979Liabilities 2018: $0Net Assets 2018: $9,9792018Assets 2019: $14,494Liabilities 2019: $0Net Assets 2019: $14,4942019Assets 2020: $22,744Liabilities 2020: $0Net Assets 2020: $22,7442020Assets 2021: $49,950Liabilities 2021: $0Net Assets 2021: $49,9502021

Highlighted filing

2019

Assets$14,494
Liabilities$0
Net Assets$14,494

Operations Trend

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

$40K$30K$20K$10K$0Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $11,099Expenses 2018: $1,120Net Income 2018: $9,9792018Revenue 2019: $4,750Expenses 2019: $235Net Income 2019: $4,5152019Revenue 2020: $8,250Expenses 2020: $0Net Income 2020: $8,2502020Revenue 2021: $36,391Expenses 2021: $9,185Net Income 2021: $27,2062021

Highlighted filing

2019

Revenue$4,750
Expenses$235
Net Income$4,515
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 23, 2020
Return Version
2019v5.1
Gross Receipts
$4,750
Mission and Program Overview

Mission

Advocate for abusedabandoned children

Program Services

DescriptionGrantsExpenses
FUNDED MVICTORY WORLDWIDE OUTREACH-$2,500
FUNDED MACEDONIA MISSIONS-$1,200
FUNDED PASTOR ARIAN IN CUBA-$1,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAWRENCE BOWMANPresident-$0--
TIMOTHY K DIVENSTreasurer-$0--
MARY C DISANTISSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Orphan Frontier
EIN
82-1233987
Address
686 EDENDALE COURT, COLUMBUS, OH 43207

Signing Officer

Name
Lawrence Bowman
Title
President
Phone
6192065064
Signed
2020-06-23
Discuss with paid preparer
Yes

Preparer

Firm
Alliance Tax Service
Address
65 Birchwood Lane, Crossville, TN 38555
Preparer
Melissa J Overfelt
Phone
9314841004
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountbank fees 3paypal fees 13dues 125

Raw XML Appendix133 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/BooksInCareOfDetail/PersonNm0LAWRENCE BOWMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum06192065064
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0664 DUKEWELL PLACE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GALLOWAY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043119
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09979
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014494
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04750
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04515
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09979
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014494
IRS990EZ/GrossReceiptsAmt04750
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09979
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014494
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09979
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014494
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LAWRENCE BOWMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TIMOTHY K DIVENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY C DISANTIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0141
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ADVOCATE FOR ABUSEDABANDONED CHILDREN
IRS990EZ/PrintingPublicationsPostageAmt094
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUNDED MVICTORY WORLDWIDE OUTREACH
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FUNDED MACEDONIA MISSIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2FUNDED PASTOR ARIAN IN CUBA
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11200
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0235
IRS990EZ/TotalProgramServiceExpensesAmt04700
IRS990EZ/TotalRevenueAmt04750
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ORPHANFRONTIER.ORG
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011099
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015849
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt015849
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04750
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt011099
IRS990ScheduleA/Total509Grp/TotalAmt015849
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04750
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt011099
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015849
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBANK FEES 3PAYPAL FEES 13DUES 125
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAWRENCE BOWMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06192065064
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ORPHAN FRONTIER
ReturnHeader/Filer/BusinessNameControlTxt0ORPH
ReturnHeader/Filer/EIN0821233987
ReturnHeader/Filer/USAddress/AddressLine1Txt0686 EDENDALE COURT
ReturnHeader/Filer/USAddress/CityNm0COLUMBUS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043207
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B19604498AE19ED081E4082975DABBD308F01042
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B19604498AE19ED081E4082975DABBD308F01042
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId062707420201772cfhloe
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-06-25
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.79.31.31
ReturnHeader/FilingSecurityInformation/IPDt02020-06-25
ReturnHeader/FilingSecurityInformation/IPTm018:16:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621817177
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Alliance Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt065 Birchwood Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Crossville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038555
ReturnHeader/PreparerPersonGrp/PhoneNum09314841004
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Melissa J Overfelt
ReturnHeader/ReturnTs02020-06-25T15:47:13-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings