Civic Intelligence

Orbis Institute Inc

990EZ • Fiscal year 2015 • EIN 84-1609946

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

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

74th percentile

0.07x

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

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

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

81st percentile

25%

Higher net margin than 81% 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

81st percentile

39%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$58,224

Up $16,359 (+39%) from 2014

Net Assets

$54,279

No earlier filing loaded for comparison.

Liabilities

Up

$3,945

Up $3,000 (+317%) from 2014

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin81st percentile

Revenue

Up

$43,000

Up $4,892 (+13%) from 2014

Expenses

Up

$32,337

Up $2,886 (+9.8%) from 2014

Net Income

Up

$10,663

Up $2,006 (+23%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2015

Assets$58,224
Liabilities$3,945
Net Assets$54,279
Open 2015 Filing

Operations Trend

Revenue Growth66th 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

2015

Revenue$43,000
Expenses$32,337
Net Income$10,663
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$43,000
Mission and Program Overview

Mission

Funding educational leadership

Program Services

DescriptionGrantsExpenses
FUNDING OF EDUCATIONAL LEADERSHIP AND TEACHING TRIPS BY/FOR AMERICAN YOUTHS-$32,337
Compensation and Service Providers
Top Officer Pay75th 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
2016-11-14
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

“Supplies - 9,990 depreciation - 1,211 donations - 1,468 meals & entertainment - 120”

990 EZ Part 1 Line 16

“MEMBERSHIPS - 150”

990 EZ Part II Line 24

“Investment - 20,000 equipment net - 3,031 other payables - 3,945”

Raw XML Appendix142 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/BOYAmt020319
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035193
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt043000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010663
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt019198
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt044561
IRS990EZ/Form990TotalAssetsGrp/EOYAmt058224
IRS990EZ/GrossReceiptsAmt043000
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt043616
IRS990EZ/NetAssetsOrFundBalancesEOYAmt054279
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt043616
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt054279
IRS990EZ/OccupancyRentUtltsAndMaintAmt095
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID FRENCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt024242
IRS990EZ/OtherAssetsTotalDetail/EOYAmt023031
IRS990EZ/OtherExpensesTotalAmt012939
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FUNDING EDUCATIONAL LEADERSHIP
IRS990EZ/PrintingPublicationsPostageAmt0105
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUNDING OF EDUCATIONAL LEADERSHIP AND TEACHING TRIPS BY/FOR AMERICAN YOUTHS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt032337
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0945
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03945
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032337
IRS990EZ/TotalProgramServiceExpensesAmt032337
IRS990EZ/TotalRevenueAmt043000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt035000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt030250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt024000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt010353
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt021821
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0121424
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt043000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt038108
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011353
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt033808
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0151669
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03044
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt050027
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt053071
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.35810
IRS990ScheduleA/PublicSupportPY509Pct00.48310
IRS990ScheduleA/PublicSupportTotal509Amt073316
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt035000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt030250
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt024000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt010353
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt031821
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0131424
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt010000
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt043000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt038108
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt025400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt014397
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt083835
IRS990ScheduleA/Total509Grp/TotalAmt0204740
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt043000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt038108
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt025400
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt014397
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt083835
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0204740
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 - 9,990 DEPRECIATION - 1,211 DONATIONS - 1,468 MEALS & ENTERTAINMENT - 120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERSHIPS - 150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVESTMENT - 20,000 EQUIPMENT NET - 3,031 OTHER PAYABLES - 3,945
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 EZ PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990 EZ PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990 EZ PART II LINE 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID FRENCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
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/PreparationDt02016-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY ENGRAV CPA
ReturnHeader/ReturnTs02016-11-15T07:14:59-07:00
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
$58,224
Liabilities
$3,945
Net assets
$54,279
Revenue
$43,000
Expenses
$32,337
Net income
$10,663
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits