Civic Intelligence

Orbis Institute Inc

990EZ • Fiscal year 2014 • EIN 84-1609946

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 05, 2015

Organization Profile
820 Humboldt Street 4Denver, CO 80218

(303) 832-6883

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

69th percentile

17%

Faster asset growth than 69% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

85th percentile

50%

Faster revenue growth than 85% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets66th percentile

Assets

Flat

$41,865

Flat from 2014

Net Assets

$40,920

No earlier filing loaded for comparison.

Liabilities

Flat

$945

Flat from 2014

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin79th percentile

Revenue

Flat

$38,108

Flat from 2014

Expenses

Flat

$29,451

Flat from 2014

Net Income

Flat

$8,657

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth69th 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: $945Net Assets 2014: $40,9202014Assets 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

2014

Assets$41,865
Liabilities$945
Net Assets$40,920
Open 2014 Filing

Operations Trend

Revenue Growth85th 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 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

2014

Revenue$38,108
Expenses$29,451
Net Income$8,657
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 5, 2015
Return Version
2014v5.0
Gross Receipts
$38,108
Mission and Program Overview

Mission

Funding educational leadership

Program Services

DescriptionGrantsExpenses
FUNDING OF EDUCATIONAL LEADERSHIP AND TEACHING TRIPS BY/FOR AMERICAN YOUTHS-$32,147
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

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

Filer

Filer Name
Orbis Institute Inc
EIN
84-1609946
Address
820 HUMBOLDT STREET 4, DENVER, CO 80218

Signing Officer

Name
David French
Title
President
Signed
2015-11-05
Discuss with paid preparer
Yes

Preparer

Firm
Engrav & Associates Pc
Address
6750 S LIMA ST STE 100, ENGLEWOOD, CO 80112
Preparer
Larry Engrav CPA
Phone
3037927372
Supplemental Narrative

Additional Explanations

990 EZ Part 1 Line 16

“Bank fees - 60 travel - 1,725 supplies - 4,102”

990 EZ Part 1 Line 16

“Meals - 1,582 seminar - 505 depreciation - 1087 memberships - 55”

990 EZ Part II

“Investment - 20,000 equipment net - 1,546 other payables - 945”

Raw XML Appendix139 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/AddressLine1Txt0820 HUMBOLT ST NO 4
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DENVER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080218
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013721
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020319
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt038108
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08657
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt020335
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt035904
IRS990EZ/Form990TotalAssetsGrp/EOYAmt041865
IRS990EZ/GrossReceiptsAmt038108
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034959
IRS990EZ/NetAssetsOrFundBalancesEOYAmt043616
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034959
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt040920
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID FRENCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt022183
IRS990EZ/OtherAssetsTotalDetail/EOYAmt021546
IRS990EZ/OtherExpensesTotalAmt09116
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FUNDING EDUCATIONAL LEADERSHIP
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUNDING OF EDUCATIONAL LEADERSHIP AND TEACHING TRIPS BY/FOR AMERICAN YOUTHS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt032147
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0945
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0945
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029451
IRS990EZ/TotalProgramServiceExpensesAmt032147
IRS990EZ/TotalRevenueAmt038108
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt030250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt024000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt010353
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt021821
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt061245
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0147669
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt038108
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt025400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011353
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt033808
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt074655
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0183324
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03044
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt050027
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt068616
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0121687
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.48310
IRS990ScheduleA/PublicSupportPY509Pct00.56440
IRS990ScheduleA/PublicSupportTotal509Amt0147342
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt030250
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt024000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt010353
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt031821
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt061245
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0157669
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt010000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt038108
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt025400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt014397
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt083835
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0143271
IRS990ScheduleA/Total509Grp/TotalAmt0305011
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt038108
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt025400
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt014397
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt083835
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0143271
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0305011
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 - 60 TRAVEL - 1,725 SUPPLIES - 4,102
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEALS - 1,582 SEMINAR - 505 DEPRECIATION - 1087 MEMBERSHIPS - 55
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVESTMENT - 20,000 EQUIPMENT NET - 1,546 OTHER PAYABLES - 945
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 EZ PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990 EZ PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990 EZ PART II
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID FRENCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ORBIS INSTITUTE INC
ReturnHeader/Filer/BusinessNameControlTxt0ORBI
ReturnHeader/Filer/EIN0841609946
ReturnHeader/Filer/USAddress/AddressLine1Txt0820 HUMBOLDT STREET 4
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080218
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841302862
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ENGRAV & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06750 S LIMA ST STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ENGLEWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080112
ReturnHeader/PreparerPersonGrp/PhoneNum03037927372
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY ENGRAV CPA
ReturnHeader/ReturnTs02015-11-09T10:16:14-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,865
Liabilities
$945
Net assets
$40,920
Revenue
$38,108
Expenses
$29,451
Net income
$8,657
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
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.01$0.41$0.38$0.29$0.09
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