Ephraim Orphan Foundation

990EZ • Fiscal year 2016 • EIN 90-0614904

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 30, 2017

Organization Profile ORPHANHAITI.ORG

2410 Lakefair DrTallahassee, FL 32317

(785) 539-3268

Siviq Scores

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

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

34%

Higher net margin than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

11%

Faster asset growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

28%

Faster revenue growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet

Liabilities / Assets56th percentile

Assets

$364,808

Up $37,422 (+11%) from 2015

Net Assets

$364,808

Up $37,422 (+11%) from 2015

Liabilities

Flat

Flat from 2015

Revenue And Expenses

Liabilities / Revenue55th percentile Net Margin86th percentile

Revenue

$108,833

Up $23,891 (+28%) from 2015

Expenses

Down

$71,411

Down $25,778 (-27%) from 2015

Net Income

$37,422

Up $49,669 (+406%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

Highlighted filing

2016

Assets$364,808

Liabilities$0

Net Assets$364,808

Open 2016 Filing

Operations Trend

Revenue Growth78th percentile

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

Highlighted filing

2016

Revenue$108,833

Expenses$71,411

Net Income$37,422

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2016 to Dec 31, 2016
Signed: Oct 30, 2017
Return Version: 2016v3.0
Gross Receipts: $108,833

Mission and Program Overview

Mission

The mission of ephraim orphan project is demonstrate christ's unconditional love to haitian orphans by caring for and educating them.

Program Services

Description	Grants	Expenses
BUILDING AN ORPHANAGE FOR HAITIAN ORPHANS TO CARE FOR AND EDUCATE THE CHILDREN.	$0	$71,411

Compensation and Service Providers

Top Officer Pay75th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
FABIOLA VALERY	Operations Director	-	$0	-	-
MARK CATTERSON	Treasurer	-	$0	-	-
RONALD WATSON	Director	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Ephraim Orphan Project
EIN: 90-0614904
Phone: 7855393268
Address: 2410 LAKEFAIR DR, TALLAHASSEE, FL 32317

Signing Officer

Name: Mark Catterson
Title: Treasurer
Phone: 7855393268
Signed: 2017-10-30
Discuss with paid preparer: Yes

Preparer

Firm: Carr Riggs & Ingram LLC
Address: 2633 CENTENNIAL BLVD SUITE 200, TALLAHASSEE, FL 32308
Preparer: Mark Jones
Phone: 8508788777

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 19,832. Description: other expenses. Amount: 462. Total to form 990-ez, line 14: 20,294.”

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

“Description: organizational development - housing . Amount: 6,161. Description: food . Amount: 602. Description: service charges . Amount: 4,238. Description: office expense . Amount: 63. Description: travel expense . Amount: 5,024. Description: mission expense . Amount: 1,577. Description: miscellaneous expense . Amount: 101. Description: wellness of mind, body, spirit . Amount: 31,060. Description: information technology . Amount: 1,131. Total to form 990-ez, line 16: 49,957.”

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

“Description: construction in progress. Beg. Of year amount: 26,726. End of year amount: 0. Description: other depreciable assets. Beg. Of year amount: 66,910. End of year amount: 63,881.”

Raw XML Appendix157 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	MARK CATTERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	RONALD WATSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	OPERATIONS DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	DIRECTOR
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IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	93636
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	63881
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	49957
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
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IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	THE MISSION OF EPHRAIM ORPHAN PROJECT IS DEMONSTRATE CHRIST'S UNCONDITIONAL LOVE TO HAITIAN ORPHANS BY CARING FOR AND EDUCATING THEM.
IRS990EZ/PrintingPublicationsPostageAmt	0	30
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	71411
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
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IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	108833
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	158719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	182017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	111958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	646469
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0.67710
IRS990ScheduleA/PublicSupportPY170Pct	0	0.67130
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	646469
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DESCRIPTION: DEPRECIATION. AMOUNT: 19,832. DESCRIPTION: OTHER EXPENSES. AMOUNT: 462. TOTAL TO FORM 990-EZ, LINE 14: 20,294.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	DESCRIPTION: ORGANIZATIONAL DEVELOPMENT - HOUSING . AMOUNT: 6,161. DESCRIPTION: FOOD . AMOUNT: 602. DESCRIPTION: SERVICE CHARGES . AMOUNT: 4,238. DESCRIPTION: OFFICE EXPENSE . AMOUNT: 63. DESCRIPTION: TRAVEL EXPENSE . AMOUNT: 5,024. DESCRIPTION: MISSION EXPENSE . AMOUNT: 1,577. DESCRIPTION: MISCELLANEOUS EXPENSE . AMOUNT: 101. DESCRIPTION: WELLNESS OF MIND, BODY, SPIRIT . AMOUNT: 31,060. DESCRIPTION: INFORMATION TECHNOLOGY . AMOUNT: 1,131. TOTAL TO FORM 990-EZ, LINE 16: 49,957.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	DESCRIPTION: CONSTRUCTION IN PROGRESS. BEG. OF YEAR AMOUNT: 26,726. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 66,910. END OF YEAR AMOUNT: 63,881.
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TransferPrsnlBnftContractsDecl/DeclarationDesc	0	THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS	0	2017-02-10 21:41:12Z
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ReturnHeader/FilingSecurityInformation/IPDt	0	2017-10-30
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	721396621
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ReturnHeader/PreparerPersonGrp/PhoneNum	0	8508788777
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	MARK JONES
ReturnHeader/ReturnTs	0	2017-11-01T08:40:40-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
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ReturnHeader/TaxPeriodEndDt	0	2016-12-31
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $364,808
Liabilities: $0
Net assets: $364,808
Revenue: $108,833
Expenses: $71,411
Net income: $37,422

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$3.46		$3.46	$0.61	$0.70	$0.09
2023Detailed filing. Detailed filing data is available for this year.	$3.55		$3.55	$0.60	$0.83	$0.22
2022Detailed filing. Detailed filing data is available for this year.	$3.64	$0.00	$3.64	$0.51	$0.53	$0.01
2021Detailed filing. Detailed filing data is available for this year.	$3.65		$3.66	$0.64	$0.61	$0.03
2020Detailed filing. Detailed filing data is available for this year.	$3.63		$3.55	$0.62	$0.60	$0.02
2019Detailed filing. Detailed filing data is available for this year.	$3.53		$3.78	$0.75	$0.52	$0.23
2018Detailed filing. Detailed filing data is available for this year.	$3.55		$3.55	$0.46	$0.74	$0.28
2016Detailed filing. Detailed filing data is available for this year.	$3.65	$0.00	$3.65	$1.09	$0.71	$0.37
2015Detailed filing. Detailed filing data is available for this year.	$3.27	$0.00	$3.27	$0.85	$0.97	$0.12
2014Detailed filing. Detailed filing data is available for this year.	$3.40	$0.00	$3.40	$1.59	$0.98	$0.60
2013Detailed filing. Detailed filing data is available for this year.	$2.79	$0.00	$2.79	$1.82	$0.52	$1.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.49	$0.00	$1.49	$1.12	$0.23	$0.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.60	$0.00	$0.60	$0.70	$0.09	$0.60