Civic Intelligence

International Voice of the Orphan

990 • Fiscal year 2021 • EIN 45-2660568

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 07, 2022

Organization ProfileWWW.INTERNATIONALVOICEOFTHEORPHAN.ORG
2672 E Windmere DrPhoenix, AZ 85048

(970) 903-4000

Siviq Scores

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

Liabilities / Assets

59th percentile

0.06x

Higher debt load relative to assets than 59% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

51st percentile

0.03x

Higher debt load relative to revenue than 51% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

20th percentile

-6.3%

Higher net margin than 20% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

70th percentile

$55,246

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

12th percentile

-9.2%

Faster asset growth than 12% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

45th percentile

8.6%

Faster revenue growth than 45% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$477,559

Down $48,196 (-9.2%) from 2020

Net Assets

Down

$448,432

Down $59,248 (-12%) from 2020

Liabilities

Up

$29,127

Up $11,052 (+61%) from 2020

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin20th percentile

Revenue

Up

$946,731

Up $75,006 (+8.6%) from 2020

Expenses

Up

$1,005,979

Up $213,033 (+27%) from 2020

Net Income

Down

-$59,248

Down $138,027 (-175%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $7,783Net Assets 2011: $7,7832011Assets 2012: $93,203Liabilities 2012: $0Net Assets 2012: $93,2032012Assets 2013: $95,434Liabilities 2013: $0Net Assets 2013: $95,4342013Assets 2014: $110,491Liabilities 2014: $777Net Assets 2014: $109,7142014Assets 2015: $311,404Liabilities 2015: $777Net Assets 2015: $310,6272015Assets 2016: $388,670Liabilities 2016: $0Net Assets 2016: $388,6702016Assets 2017: $744,555Liabilities 2017: $0Net Assets 2017: $744,5552017Assets 2018: $1,147,888Liabilities 2018: $1,698Net Assets 2018: $1,146,1902018Assets 2019: $431,478Liabilities 2019: $12,505Net Assets 2019: $418,9732019Assets 2020: $525,755Liabilities 2020: $18,075Net Assets 2020: $507,6802020Assets 2021: $477,559Liabilities 2021: $29,127Net Assets 2021: $448,4322021Assets 2022: $592,474Liabilities 2022: $9,528Net Assets 2022: $582,9462022Assets 2023: $721,385Liabilities 2023: $1,772Net Assets 2023: $719,6132023Assets 2024: $587,627Liabilities 2024: $1,783Net Assets 2024: $585,8442024

Highlighted filing

2021

Assets$477,559
Liabilities$29,127
Net Assets$448,432
Open 2021 Filing

Operations Trend

Revenue Growth45th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $8,054Expenses 2011: $271Net Income 2011: $7,7832011Expenses 2012: $140,7902012Revenue 2013: $277,658Expenses 2013: $275,427Net Income 2013: $2,2312013Revenue 2014: $270,457Expenses 2014: $256,181Net Income 2014: $14,2762014Revenue 2015: $513,436Expenses 2015: $311,221Net Income 2015: $202,2152015Revenue 2016: $402,865Expenses 2016: $324,822Net Income 2016: $78,0432016Revenue 2017: $736,771Expenses 2017: $380,886Net Income 2017: $355,8852017Revenue 2018: $651,177Expenses 2018: $247,686Net Income 2018: $403,4912018Revenue 2019: $1,057,080Expenses 2019: $1,792,244Net Income 2019: -$735,1642019Revenue 2020: $871,725Expenses 2020: $792,946Net Income 2020: $78,7792020Revenue 2021: $946,731Expenses 2021: $1,005,979Net Income 2021: -$59,2482021Revenue 2022: $1,152,250Expenses 2022: $1,017,440Net Income 2022: $134,8102022Revenue 2023: $1,081,116Expenses 2023: $944,449Net Income 2023: $136,6672023Revenue 2024: $997,940Expenses 2024: $1,131,709Net Income 2024: -$133,7692024

Highlighted filing

2021

Revenue$946,731
Expenses$1,005,979
Net Income-$59,248
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 7, 2022
Return Version
2021v4.0
Gross Receipts
$946,731
Mission and Program Overview

Mission

We focus on feeding and providing medical care for orphans in africa

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$394,214$404,063▲ $9,849
Cash and Non-Interest-Bearing Accounts$131,541$73,496▼ $58,045
Total Assets$525,755$477,559▼ $48,196
Liabilities
Other Liabilities$1,658$18,092▲ $16,434
Accounts Payable and Accrued Expenses$16,417$11,035▼ $5,382
Total Liabilities$18,075$29,127▲ $11,052
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$507,680$448,432▼ $59,248
Total Net Assets Fund Balance$507,680$448,432▼ $59,248
Total Liabilities and Net Assets / Fund Balance$525,755$477,559▼ $48,196

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$15,877$15,877
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dwight SaundersDirectorFT$55,246$55,246

Board Members and Trustees

NameTitle
Graham SaundersBoard Member
Gus BassanniBoard Member
Jerrod RogersBoard Member
Tiffany ZookBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$946,701
Program Service Revenue
$0
Investment Income
$30
Other Revenue
$0
All Other Contributions
$946,701
Change in Net Assets
$-59,248
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$789,319
Other Expenses$151,824
Salaries, Compensation, and Employee Benefits$64,836
Total Fundraising Expense$10,603
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$789,319--$789,319
Current Officers, Directors, Trustees, and Key Employees$35,397$11,130$8,719$55,246
Travel$29,061$9,532-$38,593
Fees for Services Management$37,283$600-$37,883
Information Technology$52$9,129-$9,181
Office Expenses$1,201$5,931$901$8,033
Depreciation Depletion$5,256--$5,256
Other Salaries and Wages$5,000--$5,000
Fees for Services Accounting-$4,910-$4,910
Payroll Taxes$3,213$918$459$4,590
Insurance-$2,355-$2,355
Fees for Services Legal-$2,052-$2,052
All Other Expenses$920$802-$1,722
Other Expenses$1,179$436-$1,615
Advertising--$524$524
Interest-$286-$286
Total Functional Expenses$942,251$53,125$10,603$1,005,979
International Activity

International Summary

Employees
1
Spending
$995,474

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Middle and East Africa-Orphan Care-1$995,474
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long Term Liabilities$16,434
Officer Loan$1,658
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Tax return and source documents reviewed by dwight saunders executive director. Board members provided a copy of form 990 and annual financial statements”

Form 990, Page 6, Part VI, Line 15A

“Board reveiws annually and approves ceo wages”

Form 990, Page 6, Part VI, Line 19

“990 made available upon request”

Filing and Contact Details

Filer

Filer Name
The Gem Foundation
EIN
45-2660568
Phone
9709034000
Address
2672 E WINDMERE DR, PHOENIX, AZ 85048

Signing Officer

Name
Dwight Saunders
Title
Director
Phone
9709034000
Signed
2022-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dwight Saunders
Formed
2011
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
5
Employees
2

Preparer

Firm
Donald M Masters CPA Pc
Address
20325 N 51ST AVE SUITE 176, GLENDALE, AZ 85308
Preparer
Donald M Masters CPA Pc
Phone
6232974679
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Management and operations”

Raw XML Appendix362 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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IRS990ScheduleF/SubtotalSpentAmt0995474
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0MIDDLE AND EAST AFRICA 995,474 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/TotalEmployeeCnt01
IRS990ScheduleF/TotalSpentAmt0995474
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT AND OPERATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAX RETURN AND SOURCE DOCUMENTS REVIEWED BY DWIGHT SAUNDERS EXECUTIVE DIRECTOR. BOARD MEMBERS PROVIDED A COPY OF FORM 990 AND ANNUAL FINANCIAL STATEMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD REVEIWS ANNUALLY AND APPROVES CEO WAGES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3990 MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0525755
IRS990/TotalAssetsEOYAmt0477559
IRS990/TotalAssetsGrp/BOYAmt0525755
IRS990/TotalAssetsGrp/EOYAmt0477559
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0946701
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010603
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053125
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0942251
IRS990/TotalFunctionalExpensesGrp/TotalAmt01005979
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018075
IRS990/TotalLiabilitiesEOYAmt029127
IRS990/TotalLiabilitiesGrp/BOYAmt018075
IRS990/TotalLiabilitiesGrp/EOYAmt029127
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0507680
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0448432
IRS990/TotalOtherProgSrvcExpenseAmt05256
IRS990/TotalProgramServiceExpensesAmt0942251
IRS990/TotalReportableCompFromOrgAmt055246
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt030
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0946731
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0525755
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0477559
IRS990/TravelGrp/ManagementAndGeneralAmt09532
IRS990/TravelGrp/ProgramServicesAmt029061
IRS990/TravelGrp/TotalAmt038593
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0PHOENIX
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085048
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.INTERNATIONALVOICEOFTHEORPHAN.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DWIGHT SAUNDERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09709034000
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE GEM FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GEMF
ReturnHeader/Filer/EIN0452660568
ReturnHeader/Filer/PhoneNum09709034000
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085048
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270837241
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DONALD M MASTERS CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020325 N 51ST AVE SUITE 176
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLENDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085308
ReturnHeader/PreparerPersonGrp/PhoneNum06232974679
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD M MASTERS CPA PC
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-07T17:19:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DWIGHT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SAUNDERS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$477,559
Liabilities
$29,127
Net assets
$448,432
Revenue
$946,731
Expenses
$1,005,979
Net income
-$59,248
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.00$0.59$1.00$1.13$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.00$0.72$1.08$0.94$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.01$0.58$1.15$1.02$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.48$0.03$0.45$0.95$1.01$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.02$0.51$0.87$0.79$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.01$0.42$1.06$1.79$0.74
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.00$1.15$0.65$0.25$0.40
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.00$0.74$0.74$0.38$0.36
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.00$0.39$0.40$0.32$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.51$0.31$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.27$0.26$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.28$0.28$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.01$0.00$0.01