Civic Intelligence

Orphanage Outreach Inc

990 • Fiscal year 2021 • EIN 58-2197227

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 30, 2022

7954 W Fetlock TrailPeoria, AZ 85383

(602) 375-2900

Siviq Scores

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

Liabilities / Assets

81st percentile

0.35x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

89th percentile

0.79x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

14th percentile

-16%

Higher net margin than 14% of similar nonprofits.

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

Top Officer Pay

76th percentile

$67,500

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 21.8% of source-year revenue.

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

Asset Growth

29th percentile

0.2%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

7th percentile

-44%

Faster revenue growth than 7% of similar nonprofits.

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

Assets

Flat

$698,356

Flat from 2021

Net Assets

Flat

$455,038

Flat from 2021

Liabilities

Flat

$243,318

Flat from 2021

Revenue

Flat

$309,024

Flat from 2021

Expenses

Flat

$357,833

Flat from 2021

Net Income

Flat

-$48,809

Flat from 2021

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $714,378Liabilities 2011: $310,074Net Assets 2011: $404,3042011Assets 2012: $1,011,939Liabilities 2012: $576,497Net Assets 2012: $435,4422012Assets 2013: $958,106Liabilities 2013: $447,474Net Assets 2013: $510,6322013Assets 2014: $867,964Liabilities 2014: $360,816Net Assets 2014: $507,1482014Assets 2015: $907,675Liabilities 2015: $131,409Net Assets 2015: $776,2662015Assets 2016: $795,703Liabilities 2016: $134,368Net Assets 2016: $661,3352016Assets 2017: $845,786Liabilities 2017: $132,688Net Assets 2017: $713,0982017Assets 2018: $766,471Liabilities 2018: $72,103Net Assets 2018: $694,3682018Assets 2019: $739,152Liabilities 2019: $146,224Net Assets 2019: $592,9282019Assets 2020: $697,042Liabilities 2020: $193,195Net Assets 2020: $503,8472020Assets 2021: $698,356Liabilities 2021: $243,318Net Assets 2021: $455,0382021Assets 2021: $698,356Liabilities 2021: $243,318Net Assets 2021: $455,0382021

Highlighted filing

2021

Assets$698,356
Liabilities$243,318
Net Assets$455,038

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,864,4622011Expenses 2012: $1,268,9262012Revenue 2013: $1,387,654Expenses 2013: $1,246,556Net Income 2013: $141,0982013Revenue 2014: $1,344,335Expenses 2014: $1,272,202Net Income 2014: $72,1332014Revenue 2015: $1,495,203Expenses 2015: $1,226,085Net Income 2015: $269,1182015Revenue 2016: $1,219,280Expenses 2016: $1,334,211Net Income 2016: -$114,9312016Revenue 2017: $1,266,930Expenses 2017: $1,215,167Net Income 2017: $51,7632017Revenue 2018: $974,619Expenses 2018: $994,268Net Income 2018: -$19,6492018Revenue 2019: $838,615Expenses 2019: $940,370Net Income 2019: -$101,7552019Revenue 2020: $556,717Expenses 2020: $645,798Net Income 2020: -$89,0812020Revenue 2021: $309,024Expenses 2021: $357,833Net Income 2021: -$48,8092021Revenue 2021: $309,024Expenses 2021: $357,833Net Income 2021: -$48,8092021

Highlighted filing

2021

Revenue$309,024
Expenses$357,833
Net Income-$48,809
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 30, 2022
Return Version
2021v4.0
Gross Receipts
$309,157
Mission and Program Overview

Mission

Our mission is to be a world class provider of international service- learning opportunities, providing a consistent and predict-able volunteer experience, surprising and delighting our volunteers with a powerful cultural experience and the ability to make a significant difference, resulting in a 100% enthusiasm rating volunteers want to join us again and/or are willing to encourage their friends and family to join us. The cultural interchange (intercambio) is a significant outcome of our efforts.

We inspire and empower people to reach their full potential and give back by expanding educational, leadership, and service opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$653,915$653,782▼ $133
Cash and Non-Interest-Bearing Accounts$43,127$44,574▲ $1,447
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Investments in Publicly Traded Securities$0--
Intangible Assets$0--
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$697,042$698,356▲ $1,314
Other Assets Total$0--
Liabilities
Accounts Payable and Accrued Expenses$141,458$243,318▲ $101,860
Other Liabilities$51,737--
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$193,195$243,318▲ $50,123
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$503,847$455,038▼ $48,809
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$503,847$455,038▼ $48,809
Total Liabilities and Net Assets / Fund Balance$697,042$698,356▲ $1,314

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$378,782$161,218$540,000
Land$275,000-$275,000
Other Land Buildings$0$0$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Thomas EklundCEOFT$67,500$67,500

Board Members and Trustees

NameTitle
Laura DennisonBoard Chair
James WolcottBoard Chair Elect
Courtney BarrettPresident
Kathleen RusniakDirector
Joyce CheSecretary
Hannah ChristianTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$277,659
Program Service Revenue
$0
Investment Income
$31,365
Other Revenue
$0
All Other Contributions
$277,659
Change in Net Assets
$-48,809
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$252,553
Other Expenses$54,761
Grants and Similar Amounts Paid$50,519
Total Fundraising Expense$27,214
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$72,197$19,252$4,813$96,262
Current Officers, Directors, Trustees, and Key Employees$47,250$13,500$6,750$67,500
Payroll Taxes$63,481$1,310$655$65,446
Foreign Grants$50,519--$50,519
Other Employee Benefits$16,342$4,669$2,334$23,345
Advertising$9,570$0$12,326$21,896
Interest$7,581$0$0$7,581
Information Technology$5,776$0$0$5,776
Office Expenses$5,141$0$0$5,141
Insurance$0$3,498$0$3,498
Fees for Services Accounting$2,348$672$336$3,356
Other Expenses$504$0$0$504
Fees for Services Legal$365$0$0$365
Total Functional Expenses$287,718$42,901$27,214$357,833
International Activity

International Summary

Offices
2
Employees
3
Spending
$50,519

International Compliance

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
Central America and the CaribbeanProgram ServicesEnglish Education23$50,519
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Organization's process to review form 990 and its schedules were prepared and reviewed by the CEO, President, Board Chair, and incoming Board Chair. All board members are provided a copy of 990 and financial statement.

Form 990, Part VI, Section B, Line 15

Compensation process for top official is reviewed and approved by board members.

Form 990, Part VI, Section C, Line 19

Governing documents disclosure explanation 990 is available via organization's web site.

Filing and Contact Details

Filer

Filer Name
Outreach360 Inc
EIN
58-2197227
Phone
6023752900
Address
7954 W Fetlock Trail, Peoria, AZ 85383

Signing Officer

Name
Thomas Eklund
Title
CEO
Phone
6023752900
Signed
2022-04-30

Organization Details

Principal Officer
Thomas Eklund
Formed
1995
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
4
Employees
4
Volunteers
175
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

In 2021, Outreach360 completed the complete transformation from a travel based international volunteer program to a completely virtual program. All our classes are offered on the web using Zoom. We currently have students joining us from 13 countries throughout Latin America, and volunteer teachers joining us from throughout the world. Our Nicaragua team is managing the virtual program. Our operation in the Dominican Republic is closing, including assets being sold.

Raw XML AppendixShowing 400 of 615 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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IRS990/Desc0University Scholarship Program: Two students are attending university in the Dominican Republic through an Outreach360 scholarship, one studying medicine and one studying dentistry. Adelante Scholarship Program: Three students are studying to prepare for college admission with the help of Outreach360 resources. Virtual Impact Program: 100 students from 13 Latin American countries are learning English on-line through the Outreach360 Virtual English Academy.
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IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0161218
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0653915
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0653782
IRS990/LandBldgEquipCostOrOtherBssAmt0815000
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0133
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0We inspire and empower people to reach their full potential and give back by expanding educational, leadership, and service opportunities.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0503847
IRS990/NetAssetsOrFundBalancesEOYAmt0455038
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt031365
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt031365
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0503847
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0455038
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt05141
IRS990/OfficeExpensesGrp/TotalAmt05141
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02334
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04669
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016342
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023345
IRS990/OtherExpensesGrp/Desc0Bank Fees and Credit Card Processing
IRS990/OtherExpensesGrp/Desc1Training and Development
IRS990/OtherExpensesGrp/Desc2Postage
IRS990/OtherExpensesGrp/Desc3Misc
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt05125
IRS990/OtherExpensesGrp/ProgramServicesAmt1881
IRS990/OtherExpensesGrp/ProgramServicesAmt2638
IRS990/OtherExpensesGrp/ProgramServicesAmt3504
IRS990/OtherExpensesGrp/TotalAmt05125
IRS990/OtherExpensesGrp/TotalAmt1881
IRS990/OtherExpensesGrp/TotalAmt2638
IRS990/OtherExpensesGrp/TotalAmt3504
IRS990/OtherLiabilitiesGrp/BOYAmt051737
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04813
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019252
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt072197
IRS990/OtherSalariesAndWagesGrp/TotalAmt096262
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt0655
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01310
IRS990/PayrollTaxesGrp/ProgramServicesAmt063481
IRS990/PayrollTaxesGrp/TotalAmt065446
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Thomas Eklund
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0526926
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0168337
IRS990/PYInvestmentIncomeAmt029791
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0175730
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-89081
IRS990/PYSalariesCompEmpBnftPaidAmt0301731
IRS990/PYTotalExpensesAmt0645798
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0556717
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.70$0.24$0.46$0.31$0.36$0.05
2021Summary only. Only limited summary data is available for this year.$0.70$0.24$0.46$0.31$0.36$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.19$0.50$0.56$0.65$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.15$0.59$0.84$0.94$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.07$0.69$0.97$0.99$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.13$0.71$1.27$1.22$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.13$0.66$1.22$1.33$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.13$0.78$1.50$1.23$0.27
2014Detailed filing. Detailed filing data is available for this year.$0.87$0.36$0.51$1.34$1.27$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.96$0.45$0.51$1.39$1.25$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.58$0.44$1.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.31$0.40$1.86