Civic Intelligence

International Voice of the Orphan

990 • Fiscal year 2023 • EIN 45-2660568

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 15, 2024

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

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

20th percentile

0.00x

Higher debt load relative to revenue than 20% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

66th percentile

13%

Higher net margin than 66% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$71,250

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

78th percentile

22%

Faster asset growth than 78% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

29th percentile

-6.2%

Faster revenue growth than 29% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$721,385

Up $128,911 (+22%) from 2022

Net Assets

Up

$719,613

Up $136,667 (+23%) from 2022

Liabilities

Down

$1,772

Down $7,756 (-81%) from 2022

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin66th percentile

Revenue

Down

$1,081,116

Down $71,134 (-6.2%) from 2022

Expenses

Down

$944,449

Down $72,991 (-7.2%) from 2022

Net Income

Up

$136,667

Up $1,857 (+1.4%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2023

Assets$721,385
Liabilities$1,772
Net Assets$719,613
Open 2023 Filing

Operations Trend

Revenue Growth29th 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

2023

Revenue$1,081,116
Expenses$944,449
Net Income$136,667
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 15, 2024
Return Version
2023v5.0
Gross Receipts
$1,081,116
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$348,580$579,583▲ $231,003
Cash and Non-Interest-Bearing Accounts$243,894$141,802▼ $102,092
Total Assets$592,474$721,385▲ $128,911
Liabilities
Accounts Payable and Accrued Expenses$9,528$1,772▼ $7,756
Total Liabilities$9,528$1,772▼ $7,756
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$582,946$719,613▲ $136,667
Total Net Assets Fund Balance$582,946$719,613▲ $136,667
Total Liabilities and Net Assets / Fund Balance$592,474$721,385▲ $128,911

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$15,877$15,877
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dwight SaundersDirectorFT$71,250$71,250

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
$1,074,989
Program Service Revenue
$0
Investment Income
$6,127
Other Revenue
$0
All Other Contributions
$1,074,989
Change in Net Assets
$136,667
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$712,134
Other Expenses$155,488
Salaries, Compensation, and Employee Benefits$76,827
Total Fundraising Expense$31,649
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$712,134--$712,134
Current Officers, Directors, Trustees, and Key Employees$45,599$14,249$11,402$71,250
Fees for Services Accounting-$19,872-$19,872
Travel$17,250$329-$17,579
Other Expenses$11,354-$12,313$11,354
Information Technology$8,865$846-$9,711
All Other Expenses$5,397$1,935-$7,332
Advertising--$7,188$7,188
Payroll Taxes$3,904$1,115$558$5,577
Fees for Services Other$5,470--$5,470
Office Expenses$251$816$188$1,255
Insurance-$1,209-$1,209
Fees for Services Legal-$870-$870
Total Functional Expenses$871,559$41,241$31,649$944,449
International Activity

International Summary

Offices
1
Employees
1

International Compliance

Foreign grant records maintained
No
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 Care11-
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
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 reviews 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
2024-08-15
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
Eichenbaum Bateman Larkin Cpas LLC
Address
13535 SW 72ND AVE STE 165, TIGARD, OR 97223
Preparer
Donald M Masters
Phone
5036394142
Supplemental Narrative

Additional Explanations

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

“Management and operations”

Raw XML Appendix344 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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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 REVIEWS 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/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0592474
IRS990/TotalAssetsEOYAmt0721385
IRS990/TotalAssetsGrp/BOYAmt0592474
IRS990/TotalAssetsGrp/EOYAmt0721385
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IRS990/TotalContributionsAmt01074989
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt031649
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041241
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0871559
IRS990/TotalFunctionalExpensesGrp/TotalAmt0944449
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09528
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IRS990/TotalLiabilitiesGrp/BOYAmt09528
IRS990/TotalLiabilitiesGrp/EOYAmt01772
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0582946
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0719613
IRS990/TotalOtherProgSrvcExpenseAmt0349
IRS990/TotalProgramServiceExpensesAmt0871559
IRS990/TotalReportableCompFromOrgAmt071250
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06127
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01081116
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0592474
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0721385
IRS990/TravelGrp/ManagementAndGeneralAmt0329
IRS990/TravelGrp/ProgramServicesAmt017250
IRS990/TravelGrp/TotalAmt017579
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/ZIPCd085048
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IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.INTERNATIONALVOICEOFTHEORPHAN.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DWIGHT SAUNDERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09709034000
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE GEM FOUNDATION
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ReturnHeader/Filer/EIN0452660568
ReturnHeader/Filer/PhoneNum09709034000
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0352452514
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EICHENBAUM BATEMAN LARKIN CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013535 SW 72ND AVE STE 165
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TIGARD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097223
ReturnHeader/PreparerPersonGrp/PhoneNum05036394142
ReturnHeader/PreparerPersonGrp/PreparationDt02024-08-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD M MASTERS
ReturnHeader/ReturnTs02024-08-27T16:36:15-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$721,385
Liabilities
$1,772
Net assets
$719,613
Revenue
$1,081,116
Expenses
$944,449
Net income
$136,667
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
2023Detailed filing. Detailed filing data is available for this year.$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
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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