Civic Intelligence

Orbis Institute Inc

990EZ • Fiscal year 2013 • EIN 84-1609946

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 12, 2014

Organization Profile
820 Humboldt Street 480218

(303) 832-6883

Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

93rd percentile

54%

Higher net margin than 93% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

87th percentile

61%

Faster asset growth than 87% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

90th percentile

76%

Faster revenue growth than 90% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$35,904

Up $13,608 (+61%) from 2012

Net Assets

Up

$34,959

Up $12,663 (+57%) from 2012

Liabilities

$945

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin93rd percentile

Revenue

Up

$25,400

Up $11,003 (+76%) from 2012

Expenses

Down

$11,792

Down $5,199 (-31%) from 2012

Net Income

Up

$13,608

Up $16,202 (+625%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$800K$600K$400K$200K$0Assets 2010: $38,075Liabilities 2010: $3,9522010Assets 2011: $24,239Liabilities 2011: $2952011Assets 2012: $22,296Net Assets 2012: $22,2962012Assets 2013: $35,904Liabilities 2013: $945Net Assets 2013: $34,9592013Assets 2014: $41,865Liabilities 2014: $9452014Assets 2015: $58,224Liabilities 2015: $3,945Net Assets 2015: $54,2792015Assets 2016: $33,749Liabilities 2016: $978Net Assets 2016: $32,7712016Assets 2017: $23,078Liabilities 2017: $4,232Net Assets 2017: $18,8462017Assets 2018: $31,617Liabilities 2018: $3,958Net Assets 2018: $27,6592018Assets 2019: $67,173Liabilities 2019: $2,1002019Assets 2020: $22,694Liabilities 2020: $2,100Net Assets 2020: $20,5942020Assets 2021: $422,716Liabilities 2021: $79Net Assets 2021: $422,6372021Assets 2022: $362,867Liabilities 2022: $155Net Assets 2022: $362,7122022Assets 2023: $320,869Liabilities 2023: $3,8862023Assets 2024: $699,732Liabilities 2024: $6,356Net Assets 2024: $693,3762024

Highlighted filing

2013

Assets$35,904
Liabilities$945
Net Assets$34,959
Open 2013 Filing

Operations Trend

Revenue Growth90th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $143,271Expenses 2010: $130,639Net Income 2010: $12,6322010Revenue 2011: $83,835Expenses 2011: $94,014Net Income 2011: -$10,1792011Revenue 2012: $14,397Expenses 2012: $16,991Net Income 2012: -$2,5942012Revenue 2013: $25,400Expenses 2013: $11,792Net Income 2013: $13,6082013Revenue 2014: $38,108Expenses 2014: $29,451Net Income 2014: $8,6572014Revenue 2015: $43,000Expenses 2015: $32,337Net Income 2015: $10,6632015Revenue 2016: $26,000Expenses 2016: $47,508Net Income 2016: -$21,5082016Revenue 2017: $45,625Expenses 2017: $59,550Net Income 2017: -$13,9252017Revenue 2018: $67,500Expenses 2018: $58,687Net Income 2018: $8,8132018Revenue 2019: $111,000Expenses 2019: $73,586Net Income 2019: $37,4142019Revenue 2020: $16,861Expenses 2020: $61,340Net Income 2020: -$44,4792020Revenue 2021: $469,210Expenses 2021: $67,167Net Income 2021: $402,0432021Revenue 2022: $8,883Expenses 2022: $68,808Net Income 2022: -$59,9252022Revenue 2023: $8,502Expenses 2023: $54,231Net Income 2023: -$45,7292023Revenue 2024: $449,489Expenses 2024: $73,096Net Income 2024: $376,3932024

Highlighted filing

2013

Revenue$25,400
Expenses$11,792
Net Income$13,608
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 12, 2014
Return Version
2013v3.1
Gross Receipts
$25,400
Mission and Program Overview

Mission

Funding educational leadership

Program Services

DescriptionGrantsExpenses
FUNDING OF EDUCATIONAL LEADERSHIP AND TEACHING TRIPS BY/FOR AMERICAN YOUTHS-$11,792
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID FRENCHPresidentPT$0--
Filing and Contact Details

Filer

EIN
84-1609946

Signing Officer

Name
David French
Title
President
Signed
2014-11-12
Discuss with paid preparer
Yes

Preparer

Preparer
Larry Engrav CPA
Phone
3037927372
Supplemental Narrative

Additional Explanations

990 EZ Part 1 Line 16

“Supplies exp - 2,698 meals and entertainment - 3,127 seminar exp - 670 depreciation - 397”

990 EZ Part II

“Investment - 20,000 equipment net - 2,183 other payables - 945”

Raw XML Appendix134 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/PersonNm0DAVID FRENCH
IRS990EZ/BooksInCareOfDetail/PhoneNum03038326883
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10820 HUMBOLT ST NO 4
IRS990EZ/BooksInCareOfDetail/USAddress/City0DENVER
IRS990EZ/BooksInCareOfDetail/USAddress/State0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode080218
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02239
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013721
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt025400
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013608
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02900
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022296
IRS990EZ/Form990TotalAssetsGrp/EOYAmt035904
IRS990EZ/GrossReceiptsAmt025400
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021351
IRS990EZ/NetAssetsOrFundBalancesEOYAmt034959
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021351
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt034959
IRS990EZ/OccupancyRentUtltsAndMaintAmt02000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID FRENCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt020057
IRS990EZ/OtherAssetsTotalDetail/EOYAmt022183
IRS990EZ/OtherExpensesTotalAmt06892
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0FUNDING EDUCATIONAL LEADERSHIP
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUNDING OF EDUCATIONAL LEADERSHIP AND TEACHING TRIPS BY/FOR AMERICAN YOUTHS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011792
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0945
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0945
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011792
IRS990EZ/TotalProgramServiceExpensesAmt011792
IRS990EZ/TotalRevenueAmt025400
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt024000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt010353
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt021821
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt061245
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt041291
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0158710
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011353
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt033808
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt074655
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt049160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0194376
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03044
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt050027
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt068616
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt071277
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0192964
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.56440
IRS990ScheduleA/PublicSupportPY509Pct00.60600
IRS990ScheduleA/PublicSupportTotal509Amt0218630
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt024000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt010353
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt031821
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt061245
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt041291
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0168710
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt010000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt025400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt014397
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt083835
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0143271
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0120437
IRS990ScheduleA/Total509Grp/TotalAmt0387340
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt025400
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt014397
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt083835
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0143271
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0120437
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0387340
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/ExplanationTxt0SUPPLIES EXP - 2,698 MEALS AND ENTERTAINMENT - 3,127 SEMINAR EXP - 670 DEPRECIATION - 397
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVESTMENT - 20,000 EQUIPMENT NET - 2,183 OTHER PAYABLES - 945
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 EZ PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990 EZ PART II
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID FRENCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10ORBIS INSTITUTE INC
ReturnHeader/Filer/BusinessNameControlTxt0ORBI
ReturnHeader/Filer/EIN0841609946
ReturnHeader/Filer/USAddress/AddressLine10820 HUMBOLDT STREET 4
ReturnHeader/Filer/USAddress/City0DENVER
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080218
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841302862
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ENGRAV & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine106750 S LIMA ST STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ENGLEWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode080112
ReturnHeader/PreparerPersonGrp/PhoneNum03037927372
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY ENGRAV CPA
ReturnHeader/ReturnTs02014-11-17T08:07:25-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,904
Liabilities
$945
Net assets
$34,959
Revenue
$25,400
Expenses
$11,792
Net income
$13,608
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.00$0.06$6.93$4.49$0.73$3.76
2023Summary only. Only limited summary data is available for this year.$3.21$0.04$0.09$0.54$0.46
2022Detailed filing. Detailed filing data is available for this year.$3.63$0.00$3.63$0.09$0.69$0.60
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.23$0.00$4.23$4.69$0.67$4.02
2020Detailed filing. Detailed filing data is available for this year.$0.23$0.02$0.21$0.17$0.61$0.44
2019Summary only. Only limited summary data is available for this year.$0.67$0.02$1.11$0.74$0.37
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.04$0.28$0.68$0.59$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.04$0.19$0.46$0.60$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.33$0.26$0.48$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.04$0.54$0.43$0.32$0.11
2014Summary only. Only limited summary data is available for this year.$0.42$0.01$0.38$0.29$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.36$0.01$0.35$0.25$0.12$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.22$0.14$0.17$0.03
2011Summary only. Only limited summary data is available for this year.$0.24$0.00$0.84$0.94$0.10
2010Summary only. Only limited summary data is available for this year.$0.38$0.04$1.43$1.31$0.13