Civic Intelligence

Orphanage Outreach Inc

990 • Fiscal year 2017 • EIN 58-2197227

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

7954 West 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

59th percentile

0.16x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

51st percentile

0.10x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

53rd percentile

4.1%

Higher net margin than 53% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

59th percentile

6.3%

Faster asset growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

49th percentile

3.9%

Faster revenue growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$845,786

Up $50,083 (+6.3%) from 2016

Net Assets

Up

$713,098

Up $51,763 (+7.8%) from 2016

Liabilities

Down

$132,688

Down $1,680 (-1.3%) from 2016

Revenue

Up

$1,266,930

Up $47,650 (+3.9%) from 2016

Expenses

Down

$1,215,167

Down $119,044 (-8.9%) from 2016

Net Income

Up

$51,763

Up $166,694 (+145%) from 2016

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: $455,0382021

Highlighted filing

2017

Assets$845,786
Liabilities$132,688
Net Assets$713,098

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: -$48,8092021

Highlighted filing

2017

Revenue$1,266,930
Expenses$1,215,167
Net Income$51,763
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$1,266,930
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.

Our vision is a transformed world in which every child is able to pursue a college degree or to be gainfully employed upon reaching adulthood, enabling them to live a life of choice.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$735,102$720,487▼ $14,615
Cash and Non-Interest-Bearing Accounts$60,601$125,299▲ $64,698
Total Assets$795,703$845,786▲ $50,083
Liabilities
Accounts Payable and Accrued Expenses$54,368$72,688▲ $18,320
Other Liabilities$80,000$60,000▼ $20,000
Total Liabilities$134,368$132,688▼ $1,680
Net Assets / Fund Balance
Unrestricted Net Assets$661,335$713,098▲ $51,763
Total Net Assets Fund Balance$661,335$713,098▲ $51,763
Total Liabilities and Net Assets / Fund Balance$795,703$845,786▲ $50,083

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$445,353$124,647$570,000
Land$275,000-$275,000
Equipment$134$138,793$138,927
Compensation and Service Providers

Board Members and Trustees

NameTitle
Tom EklundPresident/ce
Jb WolcottBoard Member
Laura DennisonBoard Member
Michele MorrisBoard Member
Nancy ToolanBoard Member
Richard SiegalBoard Member
Samina KarimBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,266,930
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,266,930
Change in Net Assets
$51,763

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Clothing and Household Goods$49,455
Total Noncash Contributions$49,455

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,266,930
Total Revenue per Audited Statements
$1,266,930
Total Revenue per Form 990
$1,266,930
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$537,362
Salaries, Compensation, and Employee Benefits$409,319
Other Expenses$268,486
Total Fundraising Expense$86,744
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$537,362--$537,362
Other Salaries and Wages$178,459$41,180$18,868$238,507
Current Officers, Directors, Trustees, and Key Employees$63,000$18,000$9,000$90,000
Other Employee Benefits$38,199$10,913$5,457$54,569
Advertising--$51,257$51,257
Insurance$33,259$4,317-$37,576
Information Technology$9,924$26,888-$36,812
Fees for Services Management$29,817--$29,817
Payroll Taxes$19,046$5,035$2,162$26,243
Depreciation Depletion$14,615--$14,615
Travel$10,625$674-$11,299
Fees for Services Accounting-$8,650-$8,650
Other Expenses$2,377$6,351-$6,351
Office Expenses$822$3,481-$4,303
Interest-$2,747-$2,747
Fees for Services Legal$10--$10
Total Functional Expenses$968,612$159,811$86,744$1,215,167

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,215,167
Total Expenses per Audited Statements$1,215,167
Total Expenses per Form 990$1,215,167
International Activity

International Summary

Offices
2
Employees
5
Spending
$570,365

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
Dominican RepublicProgram ServicesEnglish Education14$287,907
NicaraguaProgram ServicesEnglish Education11$282,458
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
Mortgage$60,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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, Page 6, Part VI, Line 11B

990 and its schedules were prepared and reviewed by executive director and accountant prior to submittal. Board members are provided a copy of 990 and financial statements.

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

Compensation of top official reveiwed and approved by board members

Form 990, Page 6, Part VI, Line 19

990 is available via organizations web site

Filing and Contact Details

Filer

Filer Name
Outreach360
EIN
58-2197227
Phone
6023752900
Address
7954 WEST FETLOCK TRAIL, PEORIA, AZ 85383

Signing Officer

Name
Tom Eklund
Title
President/CEO
Phone
6023752900
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Eklund
Formed
1995
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
7
Employees
13

Preparer

Firm
Donald M Masters CPA Pc
Address
20616 N CAVE CREEK RD SUITE 112C, PHOENIX, AZ 85086
Preparer
Donald M Masters CPA Mba
Phone
6232974679
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

Volunteers provide english educational services to children in the dominican republic and nicaragua

Form 990, Part V, Line 4B

Dominican republic, nicaragua

Raw XML AppendixShowing 400 of 405 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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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06643659
IRS990ScheduleA/TotalSupportAmt06643659
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0445353
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0124647
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0570000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0134
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0138793
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0138927
IRS990ScheduleD/ExpensesSubtotalAmt01215167
IRS990ScheduleD/LandGrp/BookValueAmt0275000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0275000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt060000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGE
IRS990ScheduleD/RevenueSubtotalAmt01266930
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0720487
IRS990ScheduleD/TotalExpensesPerForm990Amt01215167
IRS990ScheduleD/TotalLiabilityAmt060000
IRS990ScheduleD/TotalRevenuePerForm990Amt01266930
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01266930
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01215167
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt04
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0287907
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1282458
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0DOMINICAN REPUBLIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1NICARAGUA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0ENGLISH EDUCATION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1ENGLISH EDUCATION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0487907
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt0CLOTHING, SHOES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0DIRECT GIFTS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt049455
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0PROGRAM EXPENSE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1PROGRAM EXPENSE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0ESTIMATE
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt05
IRS990ScheduleF/SubtotalOfficesCnt02
IRS990ScheduleF/SubtotalSpentAmt0570365
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0DOMINICAN REPUBLIC 287,907 0 NICARAGUA 282,458 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/TotalEmployeeCnt05
IRS990ScheduleF/TotalOfficeCnt02
IRS990ScheduleF/TotalSpentAmt0570365
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt049455
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS PROVIDE ENGLISH EDUCATIONAL SERVICES TO CHILDREN IN THE DOMINICAN REPUBLIC AND NICARAGUA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOMINICAN REPUBLIC, NICARAGUA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2990 AND ITS SCHEDULES WERE PREPARED AND REVIEWED BY EXECUTIVE DIRECTOR AND ACCOUNTANT PRIOR TO SUBMITTAL. BOARD MEMBERS ARE PROVIDED A COPY OF 990 AND FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION OF TOP OFFICIAL REVEIWED AND APPROVED BY BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4990 IS AVAILABLE VIA ORGANIZATIONS WEB SITE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART V, LINE 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0795703
IRS990/TotalAssetsEOYAmt0845786
IRS990/TotalAssetsGrp/BOYAmt0795703
IRS990/TotalAssetsGrp/EOYAmt0845786
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01266930
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt086744
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0159811
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0968612
IRS990/TotalFunctionalExpensesGrp/TotalAmt01215167
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0134368
IRS990/TotalLiabilitiesEOYAmt0132688
IRS990/TotalLiabilitiesGrp/BOYAmt0134368
IRS990/TotalLiabilitiesGrp/EOYAmt0132688
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0661335
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0713098
IRS990/TotalProgramServiceExpensesAmt0968612
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01266930
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0795703
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0845786
IRS990/TravelGrp/ManagementAndGeneralAmt0674
IRS990/TravelGrp/ProgramServicesAmt010625
IRS990/TravelGrp/TotalAmt011299
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0661335
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0713098
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07954 W FETLOCK TRAIL
IRS990/USAddress/CityNm0PEORIA
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085383
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.OUTREACH360.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM EKLUND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06023752900
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OUTREACH360
ReturnHeader/Filer/BusinessNameControlTxt0OUTR
ReturnHeader/Filer/EIN0582197227
ReturnHeader/Filer/PhoneNum06023752900
ReturnHeader/Filer/USAddress/AddressLine1Txt07954 WEST FETLOCK TRAIL
ReturnHeader/Filer/USAddress/CityNm0PEORIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085383
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AFB5F2223C4B292A982AB18322EFE325887FE94D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03DD5D0FADC5FD3038290D493CF907AC3BA83F794
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-11-13
ReturnHeader/FilingSecurityInformation/IPTm015:14:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270837241
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DONALD M MASTERS CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020616 N CAVE CREEK RD SUITE 112C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085086
ReturnHeader/PreparerPersonGrp/PhoneNum06232974679
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD M MASTERS CPA MBA

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