Civic Intelligence

Ephraim Orphan Foundation

990EZ • Fiscal year 2023 • EIN 90-0614904

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 20, 2024

Organization Profilewww.ephraimorphanagehaiti.org
240 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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

13th percentile

-37%

Higher net margin than 13% of similar nonprofits.

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

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

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

Asset Growth

42nd percentile

-2.5%

Faster asset growth than 42% of similar nonprofits.

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

Revenue Growth

63rd percentile

17%

Faster revenue growth than 63% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$355,204

Down $9,069 (-2.5%) from 2022

Net Assets

Down

$355,204

Down $9,069 (-2.5%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin13th percentile

Revenue

Up

$60,362

Up $8,918 (+17%) from 2022

Expenses

Up

$82,751

Up $30,147 (+57%) from 2022

Net Income

Down

-$22,389

Down $21,229 (-1830%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2023

Assets$355,204
Liabilities-
Net Assets$355,204
Open 2023 Filing

Operations Trend

Revenue Growth63rd 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

2023

Revenue$60,362
Expenses$82,751
Net Income-$22,389
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 20, 2024
Return Version
2023v5.0
Gross Receipts
$60,362
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.

Orphanage Care & Educate Children in Haiti

Program Services

DescriptionGrantsExpenses
Building an orphange in Haiti to allow for care and education to be rendered to Haitian orphans--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark CattersonTreasurer-$0--
Fabiola ValeryPresidentPT$0--
Diane CableBoard Member-$0--
Ronald WatsonDirector-$0--
Gary NormanBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Ephraim Orphan Project
EIN
90-0614904
Phone
7855651535
Address
240 Lakefair Drive, Tallahassee, FL 32317

Signing Officer

Name
Mark Catterson
Title
Treasurer
Signed
2024-03-20
Discuss with paid preparer
Yes

Preparer

Firm
AMB Professional Group LLC
Address
PO BOX 1307, THOMASVILLE, GA 31799
Preparer
Kelley Ingram
Phone
2292265057
Supplemental Narrative

Additional Explanations

Other Expenses.1009

“Depreciation $12656”

Other Expenses.1

“Other Labor $19163”

Other Expenses.2

“Food & Production $17066”

Other Expenses.3

“Construction Related Expenses $4209”

Other Expenses.4

“Medical $3568”

Other Expenses.5

“Supplies $3538”

Other Expenses.6

“Fuel $2867”

Other Expenses.7

“Transportation Expenses $1410”

Other Expenses.8

“Meals $1221”

Other Expenses.9

“Bank Charges $725”

Other Expenses.10

“Website Expenses $296”

Other Assets.1

“Other Fixed Assets, net - Beginning $82459 Other Fixed Assets, net - Ending $8143”

Raw XML Appendix169 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/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/BOYAmt014354
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08984
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt060362
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-22389
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0364273
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0355204
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt060362
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0267460
IRS990EZ/LandAndBuildingsGrp/EOYAmt0338077
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0364273
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0355204
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0364273
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0355204
IRS990EZ/OccupancyRentUtltsAndMaintAmt016025
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mark Catterson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Fabiola Valery
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Diane Cable
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Ronald Watson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Gary Norman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt082459
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08143
IRS990EZ/OtherChangesInNetAssetsAmt013320
IRS990EZ/OtherExpensesTotalAmt066719
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Orphanage Care & Educate Children in Haiti
IRS990EZ/PrintingPublicationsPostageAmt07
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Building an orphange in Haiti to allow for care and education to be rendered to Haitian orphans
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt082751
IRS990EZ/TotalRevenueAmt060362
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.ephraimorphanagehaiti.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt060362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt051444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt063963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt061840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt047605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0285214
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.95530
IRS990ScheduleA/PublicSupportTotal170Amt0285214
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt060362
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt051444
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt063963
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt061840
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt047605
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0285214
IRS990ScheduleA/TotalSupportAmt0285214
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $12656
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other Labor $19163
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Food & Production $17066
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Construction Related Expenses $4209
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Medical $3568
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies $3538
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Fuel $2867
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Transportation Expenses $1410
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Meals $1221
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank Charges $725
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Website Expenses $296
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Other Fixed Assets, net - Beginning $82459 Other Fixed Assets, net - Ending $8143
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mark Catterson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Ephraim Orphan Project
ReturnHeader/Filer/BusinessNameControlTxt0EPHR
ReturnHeader/Filer/EIN0900614904
ReturnHeader/Filer/PhoneNum07855651535
ReturnHeader/Filer/USAddress/AddressLine1Txt0240 Lakefair Drive
ReturnHeader/Filer/USAddress/CityNm0Tallahassee
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032317
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061643228
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AMB Professional Group LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1307
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0THOMASVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd031799
ReturnHeader/PreparerPersonGrp/PhoneNum02292265057
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kelley Ingram
ReturnHeader/ReturnTs02024-03-20T13:01:44-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Mark
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Catterson
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$355,204
Liabilities
-
Net assets
$355,204
Revenue
$60,362
Expenses
$82,751
Net income
-$22,389
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