Civic Intelligence

Ephraim Orphan Foundation

990EZ • Fiscal year 2018 • EIN 90-0614904

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 18, 2019

Organization ProfileN/A
2410 Lakefair DriveTallahassee, FL 32317

(785) 565-1535

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

7th percentile

-62%

Higher net margin than 7% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

43rd percentile

-1.4%

Faster asset growth than 43% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Revenue Growth

15th percentile

-35%

Faster revenue growth than 15% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$354,885

Down $9,923 (-2.7%) from 2016

Net Assets

Down

$354,885

Down $9,923 (-2.7%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin7th percentile

Revenue

Down

$46,006

Down $62,827 (-58%) from 2016

Expenses

Up

$74,418

Up $3,007 (+4.2%) from 2016

Net Income

Down

-$28,412

Down $65,834 (-176%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$400K$300K$200K$100K$0Assets 2011: $60,255Liabilities 2011: $0Net Assets 2011: $60,2552011Assets 2012: $149,289Liabilities 2012: $0Net Assets 2012: $149,2892012Assets 2013: $279,140Liabilities 2013: $0Net Assets 2013: $279,1402013Assets 2014: $339,633Liabilities 2014: $0Net Assets 2014: $339,6332014Assets 2015: $327,386Liabilities 2015: $0Net Assets 2015: $327,3862015Assets 2016: $364,808Liabilities 2016: $0Net Assets 2016: $364,8082016Assets 2018: $354,885Net Assets 2018: $354,8852018Assets 2019: $353,057Net Assets 2019: $377,9882019Assets 2020: $362,885Net Assets 2020: $354,6452020Assets 2021: $365,433Net Assets 2021: $366,0922021Assets 2022: $364,273Liabilities 2022: $0Net Assets 2022: $364,2732022Assets 2023: $355,204Net Assets 2023: $355,2042023Assets 2024: $346,168Net Assets 2024: $346,1682024

Highlighted filing

2018

Assets$354,885
Liabilities-
Net Assets$354,885
Open 2018 Filing

Operations Trend

Revenue Growth15th percentile

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

$200K$100K$0-$100KRevenue 2011: $69,613Expenses 2011: $9,358Net Income 2011: $60,2552011Revenue 2012: $111,964Expenses 2012: $22,930Net Income 2012: $89,0342012Revenue 2013: $182,017Expenses 2013: $52,166Net Income 2013: $129,8512013Revenue 2014: $158,719Expenses 2014: $98,226Net Income 2014: $60,4932014Revenue 2015: $84,942Expenses 2015: $97,189Net Income 2015: -$12,2472015Revenue 2016: $108,833Expenses 2016: $71,411Net Income 2016: $37,4222016Revenue 2018: $46,006Expenses 2018: $74,418Net Income 2018: -$28,4122018Revenue 2019: $75,200Expenses 2019: $52,097Net Income 2019: $23,1032019Revenue 2020: $61,840Expenses 2020: $60,252Net Income 2020: $1,5882020Revenue 2021: $64,304Expenses 2021: $61,097Net Income 2021: $3,2072021Revenue 2022: $51,444Expenses 2022: $52,604Net Income 2022: -$1,1602022Revenue 2023: $60,362Expenses 2023: $82,751Net Income 2023: -$22,3892023Revenue 2024: $60,658Expenses 2024: $69,694Net Income 2024: -$9,0362024

Highlighted filing

2018

Revenue$46,006
Expenses$74,418
Net Income-$28,412
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 18, 2019
Return Version
2018v3.1
Gross Receipts
$46,006
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.

Building an orphanage for haitian orphansw to care for and educate the children

Program Services

DescriptionGrantsExpenses
BUILDING AN ORPHANAGE FOR HAITIAN ORPHANS TO CARE FOR AND EDUCATE THE CHILDREN--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK CATTERSONTreasurer-$0--
GARY NORMANBoard Member-$0--
DIANE CABLEBoard Member-$0--
FABIOLA VALERYOperfations Director-$0--
RONALD WATSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Ephraim Orphan Project
EIN
90-0614904
Phone
7855651535
Address
2410 LAKEFAIR DRIVE, TALLAHASSEE, FL 32317

Signing Officer

Name
Mark Catterson
Title
Treasurer
Phone
7855651535
Signed
2019-04-18
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
1350 MARKET ST STE 116, TALLAHASSEE, FL 32312
Preparer
Charles Hosey
Phone
8506714365
Supplemental Narrative

Additional Explanations

Part 1 Line 16 Other Expenses

“See statement no 1 for details”

Raw XML Appendix131 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/PersonNm0MARK CATTERSON
IRS990EZ/BooksInCareOfDetail/PhoneNum07855651534
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02410 LAKEFAIR DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Tallahassee
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032317
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt037227
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08815
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt0-28412
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt0383297
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IRS990EZ/LandAndBuildingsGrp/BOYAmt0267460
IRS990EZ/LandAndBuildingsGrp/EOYAmt0267460
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0383297
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0383297
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0354885
IRS990EZ/OccupancyRentUtltsAndMaintAmt04062
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK CATTERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GARY NORMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DIANE CABLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3FABIOLA VALERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RONALD WATSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3OPERFATIONS DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt078610
IRS990EZ/OtherAssetsTotalDetail/EOYAmt078610
IRS990EZ/OtherExpensesTotalAmt057390
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0BUILDING AN ORPHANAGE FOR HAITIAN ORPHANSW TO CARE FOR AND EDUCATE THE CHILDREN
IRS990EZ/PrintingPublicationsPostageAmt0166
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BUILDING AN ORPHANAGE FOR HAITIAN ORPHANS TO CARE FOR AND EDUCATE THE CHILDREN
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt011875
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt074418
IRS990EZ/TotalRevenueAmt046006
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt046006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt062572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0108833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt084942
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0158719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0461072
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0461072
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt046006
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt062572
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0108833
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt084942
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0158719
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0461072
IRS990ScheduleA/TotalSupportAmt0461072
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SEE STATEMENT NO 1 FOR DETAILS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 16 OTHER EXPENSES
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK CATTERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07855651535
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EPHRAIM ORPHAN PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0EPHR
ReturnHeader/Filer/EIN0900614904
ReturnHeader/Filer/PhoneNum07855651535
ReturnHeader/Filer/USAddress/AddressLine1Txt02410 LAKEFAIR DRIVE
ReturnHeader/Filer/USAddress/CityNm0TALLAHASSEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032317
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId059453520191021336926
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-04-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.235.255.16
ReturnHeader/FilingSecurityInformation/IPDt02019-04-23
ReturnHeader/FilingSecurityInformation/IPTm016:15:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01350 MARKET ST STE 116
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TALLAHASSEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032312
ReturnHeader/PreparerPersonGrp/PhoneNum08506714365
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Charles Hosey
ReturnHeader/ReturnTs02019-04-23T21:04:53Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$354,885
Liabilities
-
Net assets
$354,885
Revenue
$46,006
Expenses
$74,418
Net income
-$28,412
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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