Civic Intelligence

Orphanwise Incorporated

EIN 84-1998590 • 501(c)3 • Cleveland, TN

Profile

training those who work with troubled children

3925 N Ocoee StreetCleveland, TN 37312

www.orphanwise.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

66th percentile

0.01x

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

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

66th percentile

0.01x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

41st percentile

-2.1%

Higher net margin than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

48th percentile

-2.9%

Faster asset growth than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

47th percentile

-3.3%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$43,422

Down $4,076 (-8.6%) from 2023

Liabilities

Flat

$448

Flat from 2023

Net Assets

Down

$42,974

Down $4,076 (-8.7%) from 2023

Operations
Liabilities / Revenue66th percentileNet Margin41st percentile

Revenue

Up

$125,487

Up $56,580 (+82%) from 2023

Expenses

Up

$129,563

Up $59,238 (+84%) from 2023

Net Income

Down

-$4,076

Down $2,658 (-187%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2019: $2,356Liabilities 2019: $02019Assets 2020: $14,120Liabilities 2020: $448Net Assets 2020: $13,6722020Assets 2021: $39,303Liabilities 2021: $448Net Assets 2021: $38,8552021Assets 2022: $48,916Liabilities 2022: $448Net Assets 2022: $48,4682022Assets 2023: $47,498Liabilities 2023: $448Net Assets 2023: $47,0502023Assets 2024: $43,422Liabilities 2024: $448Net Assets 2024: $42,9742024

Highlighted filing

2024

Assets$43,422
Liabilities$448
Net Assets$42,974
Open 2024 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2019: $3,861Expenses 2019: $1,505Net Income 2019: $2,3562019Revenue 2020: $34,142Expenses 2020: $22,826Net Income 2020: $11,3162020Revenue 2021: $65,002Expenses 2021: $39,819Net Income 2021: $25,1832021Revenue 2022: $71,284Expenses 2022: $61,671Net Income 2022: $9,6132022Revenue 2023: $68,907Expenses 2023: $70,325Net Income 2023: -$1,4182023Revenue 2024: $125,487Expenses 2024: $129,563Net Income 2024: -$4,0762024

Highlighted filing

2024

Revenue$125,487
Expenses$129,563
Net Income-$4,076
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,422
Liabilities
$448
Net assets
$42,974
Revenue
$125,487
Expenses
$129,563
Net income
-$4,076
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$1.25$1.30$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.69$0.70$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.48$0.71$0.62$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.65$0.40$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.34$0.23$0.11
2019Summary only. Only limited summary data is available for this year.$0.02$0.00$0.04$0.02$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 19, 2025
Return Version
2024v5.1
Gross Receipts
$125,487
Mission and Program Overview

Mission

training those who work with troubled children

Program Services

DescriptionGrantsExpenses
training$87,181$32,821
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Doug PileriPresident Of Board-$0--
Jon NewcomerTreasurer Of Board-$0--
Julie TilleyBoard Member-$0--
Anna LuzaderBoard Member-$0--
Mara GrishamBoard Member-$0--
Wencke WestBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
OrphanWise Incorporated
EIN
84-1998590
Phone
4073733092
Address
3925 N Ocoee Street, Cleveland, TN 37312

Signing Officer

Name
Karen Ulhorn
Title
Executive Director
Phone
4073733092
Signed
2025-02-19
Discuss with paid preparer
Yes

Preparer

Firm
Jon W Newcomer CPA PC
Address
106 Pilgrim Village Drive Suite 300, Cumming, GA 30040
Preparer
Jon W Newcomer
Phone
7708869009
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Fund raising 899.”

Form 990EZ, Part I, Line 16

“Administration 32820.”

Raw XML Appendix171 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/PersonNm0Karen Ulhorn
IRS990EZ/BooksInCareOfDetail/PhoneNum04077750152
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01441 Guthrie Street NW
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Cleveland
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037311
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt047498
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt043422
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0112422
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4076
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03726
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt047498
IRS990EZ/Form990TotalAssetsGrp/EOYAmt043422
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0125487
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt047050
IRS990EZ/NetAssetsOrFundBalancesEOYAmt042974
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt047050
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt042974
IRS990EZ/OccupancyRentUtltsAndMaintAmt03500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Doug Pileri
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jon Newcomer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Julie Tilley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Anna Luzader
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Mara Grisham
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Wencke West
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President of Board
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer of Board
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt033719
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0training those who work with troubled children
IRS990EZ/ProgramServiceRevenueAmt013065
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0training
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt087181
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt032821
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt088618
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0448
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0448
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0129563
IRS990EZ/TotalProgramServiceExpensesAmt032821
IRS990EZ/TotalRevenueAmt0125487
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.orphanwise.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt087181
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt038191
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt049963
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt025755
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt026122
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0227212
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt039247
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt047267
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0274479
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt087181
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt038191
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt049963
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt065002
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt034142
IRS990ScheduleA/Total509Grp/TotalAmt0274479
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0274479
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Fund raising 899.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Administration 32820.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Karen Ulhorn
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum04073733092
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OrphanWise Incorporated
ReturnHeader/Filer/BusinessNameControlTxt0ORPH
ReturnHeader/Filer/EIN0841998590
ReturnHeader/Filer/PhoneNum04073733092
ReturnHeader/Filer/USAddress/AddressLine1Txt03925 N Ocoee Street
ReturnHeader/Filer/USAddress/CityNm0Cleveland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037312
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582093765
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jon W Newcomer CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0106 Pilgrim Village Drive Suite 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cumming
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030040
ReturnHeader/PreparerPersonGrp/PhoneNum07708869009
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jon W Newcomer
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-04-25T11:28:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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