Civic Intelligence

Tres Islas Orphanage Fund Incorporated

990EZ • Fiscal year 2015 • EIN 84-1408725

Jan 01, 2015 to Dec 31, 2015 • Filed on May 15, 2016

Organization ProfileN/A
PO Box 3005Coeur D Alene, ID 83816

(307) 634-9007

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

52nd percentile

4.2%

Higher net margin than 52% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

53rd percentile

3.1%

Faster asset growth than 53% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

21st percentile

-24%

Faster revenue growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$166,437

Up $4,973 (+3.1%) from 2014

Net Assets

Up

$166,437

Up $4,973 (+3.1%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin52nd percentile

Revenue

Down

$117,085

Down $36,134 (-24%) from 2014

Expenses

Down

$112,112

Down $43,152 (-28%) from 2014

Net Income

Up

$4,973

Up $7,018 (+343%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$300K$200K$100K$0Assets 2010: $166,434Net Assets 2010: $166,4342010Assets 2011: $175,065Net Assets 2011: $175,0652011Assets 2012: $183,149Net Assets 2012: $183,1492012Assets 2013: $163,509Liabilities 2013: $0Net Assets 2013: $163,5092013Assets 2014: $161,464Liabilities 2014: $0Net Assets 2014: $161,4642014Assets 2015: $166,437Liabilities 2015: $0Net Assets 2015: $166,4372015Assets 2016: $219,617Liabilities 2016: $0Net Assets 2016: $219,6172016Assets 2017: $218,993Liabilities 2017: $0Net Assets 2017: $218,9932017Assets 2018: $212,917Liabilities 2018: $0Net Assets 2018: $212,9172018Assets 2019: $175,850Liabilities 2019: $0Net Assets 2019: $175,8502019Assets 2020: $171,307Liabilities 2020: $0Net Assets 2020: $171,3072020Assets 2021: $198,488Liabilities 2021: $0Net Assets 2021: $198,4882021Assets 2022: $189,927Liabilities 2022: $0Net Assets 2022: $189,9272022Assets 2023: $135,750Liabilities 2023: $0Net Assets 2023: $135,7502023Assets 2024: $78,188Liabilities 2024: $0Net Assets 2024: $78,1882024

Highlighted filing

2015

Assets$166,437
Liabilities$0
Net Assets$166,437
Open 2015 Filing

Operations Trend

Revenue Growth21st percentile

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

$200K$100K$0-$100KRevenue 2010: $113,500Expenses 2010: $100,626Net Income 2010: $12,8742010Revenue 2011: $131,632Expenses 2011: $123,001Net Income 2011: $8,6312011Revenue 2012: $135,147Expenses 2012: $127,063Net Income 2012: $8,0842012Revenue 2013: $128,377Expenses 2013: $148,017Net Income 2013: -$19,6402013Revenue 2014: $153,219Expenses 2014: $155,264Net Income 2014: -$2,0452014Revenue 2015: $117,085Expenses 2015: $112,112Net Income 2015: $4,9732015Revenue 2016: $111,435Expenses 2016: $100,748Net Income 2016: $10,6872016Revenue 2017: $110,912Expenses 2017: $111,536Net Income 2017: -$6242017Revenue 2018: $112,130Expenses 2018: $118,206Net Income 2018: -$6,0762018Revenue 2019: $90,869Expenses 2019: $127,936Net Income 2019: -$37,0672019Revenue 2020: $96,906Expenses 2020: $101,449Net Income 2020: -$4,5432020Revenue 2021: $136,016Expenses 2021: $108,835Net Income 2021: $27,1812021Revenue 2022: $117,290Expenses 2022: $125,851Net Income 2022: -$8,5612022Revenue 2023: $114,903Expenses 2023: $174,538Net Income 2023: -$59,6352023Revenue 2024: $107,618Expenses 2024: $165,180Net Income 2024: -$57,5622024

Highlighted filing

2015

Revenue$117,085
Expenses$112,112
Net Income$4,973
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 15, 2016
Return Version
2015v2.1
Gross Receipts
$117,085
Mission and Program Overview

Mission

Providing food, clothing, and education to 5 orphananges

Program Services

DescriptionGrantsExpenses
PROVIDED FOOD, CLOTHING,HOUSING, AND EDUCTATION TO 5 ORPHANAGES--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULIE FOSTERPresidentPT$0--
MATT DOMINESV. PresidentPT$0--
CONNIE MONTANYESecretaryPT$0--
PHYLLIS ALLENTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Tres Islas Orphanage Fund
EIN
84-1408725
Phone
3076349007
Address
PO BOX 3005, COEUR D ALENE, ID 83816

Signing Officer

Name
Connie Montayne
Title
Tresurer
Signed
2016-05-15
Discuss with paid preparer
No

Preparer

Firm
Two Corporte Services
Address
1618 PEBBLE BROOK, MISSOURI CITY, TX 77459
Preparer
John Coolbaugh
Phone
3076315191
Supplemental Narrative

Additional Explanations

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

“BANK FEES 37”

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

“FOOD FOR CHILDREN 56,311”

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

“SPECIAL OCCASIONS 6,284”

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

“EDUCATION CLASSES 2,437”

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

“MEDICAL 7,198”

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

“School supplies,books,shoes 11,606”

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

“LABOR 3,750”

Form 990-EZ, Part II, Line 24, Other Assets

“COMPUTERS Beginning of year 2,152, End of year 2,152”

Raw XML Appendix167 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COEUR D ALENE
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0159312
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IRS990EZ/ContributionsGiftsGrantsEtcAmt0116802
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04973
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IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0166437
IRS990EZ/OccupancyRentUtltsAndMaintAmt024489
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0017.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JULIE FOSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MATT DOMINES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CONNIE MONTANYE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PHYLLIS ALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V. PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02152
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02152
IRS990EZ/OtherExpensesTotalAmt087623
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING FOOD, CLOTHING, AND EDUCATION TO 5 ORPHANANGES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED FOOD, CLOTHING,HOUSING, AND EDUCTATION TO 5 ORPHANAGES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0ID
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0112112
IRS990EZ/TotalRevenueAmt0117085
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0116802
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0152772
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0127935
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0134617
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0130726
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0662852
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0283
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0447
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0442
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0530
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01702
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0283
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0447
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0442
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0530
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01702
IRS990ScheduleA/InvestmentIncomeCYPct00.00260
IRS990ScheduleA/InvestmentIncomePYPct00.00220
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99740
IRS990ScheduleA/PublicSupportPY509Pct00.99780
IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0116802
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0152772
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0127935
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0134617
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0130726
IRS990ScheduleA/Total509Grp/TotalAmt0662852
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0117085
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0153219
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0128377
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0135147
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0130726
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0664554
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/ExplanationTxt0BANK FEES 37
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FOOD FOR CHILDREN 56,311
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SPECIAL OCCASIONS 6,284
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EDUCATION CLASSES 2,437
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEDICAL 7,198
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SCHOOL SUPPLIES,BOOKS,SHOES 11,606
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LABOR 3,750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COMPUTERS Beginning of year 2,152, End of year 2,152
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CONNIE MONTAYNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRESURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRES ISLAS ORPHANAGE FUND
ReturnHeader/Filer/BusinessNameControlTxt0TRES
ReturnHeader/Filer/EIN0841408725
ReturnHeader/Filer/PhoneNum03076349007
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3005
ReturnHeader/Filer/USAddress/CityNm0COEUR D ALENE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083816
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TWO CORPORTE SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01618 PEBBLE BROOK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MISSOURI CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077459
ReturnHeader/PreparerPersonGrp/PhoneNum03076315191
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN COOLBAUGH
ReturnHeader/ReturnTs02016-05-15T01:26:01-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$166,437
Liabilities
$0
Net assets
$166,437
Revenue
$117,085
Expenses
$112,112
Net income
$4,973
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$1.08$1.65$0.58
2023Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$1.15$1.75$0.60
2022Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$1.17$1.26$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$1.36$1.09$0.27
2020Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$0.97$1.01$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.91$1.28$0.37
2018Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$1.12$1.18$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$1.11$1.12$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$1.11$1.01$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$1.17$1.12$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$1.53$1.55$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$1.28$1.48$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$1.83$1.35$1.27$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$1.75$1.32$1.23$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$1.66$1.14$1.01$0.13