Civic Intelligence

Beyond the Orphanage Foundation Inc.

EIN 81-0875689 • 501(c)3 • South Hero, VT

Pub. 78 Eligible990-N Coverage

Profile

Support at-risk children in nepal and kenya.

91 E Shore RdSouth Hero, VT 05486

www.beyondtheorphanage.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

80th percentile

0.12x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

37th percentile

-4.4%

Higher net margin than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

90th percentile

$29,621

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

21st percentile

-46%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

93rd percentile

124%

Faster revenue growth than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$19,943

Down $17,303 (-46%) from 2023

Liabilities

Down

$2,333

Down $3,476 (-60%) from 2023

Net Assets

Down

$17,610

Down $13,827 (-44%) from 2023

Revenue

Up

$316,581

Up $175,273 (+124%) from 2023

Expenses

Up

$330,408

Up $177,344 (+116%) from 2023

Net Income

Down

-$13,827

Down $2,071 (-18%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2018: $35,077Liabilities 2018: $873Net Assets 2018: $34,2042018Assets 2019: $26,310Net Assets 2019: $26,3102019Assets 2020: $49,335Liabilities 2020: $2,204Net Assets 2020: $47,1312020Assets 2021: $49,948Liabilities 2021: $3,102Net Assets 2021: $46,8462021Assets 2022: $42,676Liabilities 2022: $0Net Assets 2022: $42,6762022Assets 2023: $37,246Liabilities 2023: $5,809Net Assets 2023: $31,4372023Assets 2024: $19,943Liabilities 2024: $2,333Net Assets 2024: $17,6102024

Highlighted filing

2024

Assets$19,943
Liabilities$2,333
Net Assets$17,610

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2018: $77,276Expenses 2018: $59,707Net Income 2018: $17,5692018Revenue 2019: $73,518Expenses 2019: $81,442Net Income 2019: -$7,9242019Revenue 2020: $100,808Expenses 2020: $79,987Net Income 2020: $20,8212020Revenue 2021: $81,618Expenses 2021: $81,903Net Income 2021: -$2852021Revenue 2022: $96,444Expenses 2022: $100,614Net Income 2022: -$4,1702022Revenue 2023: $141,308Expenses 2023: $153,064Net Income 2023: -$11,7562023Revenue 2024: $316,581Expenses 2024: $330,408Net Income 2024: -$13,8272024

Highlighted filing

2024

Revenue$316,581
Expenses$330,408
Net Income-$13,827

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Sep 16, 2023
Return Version
2023v6.0
Gross Receipts
$316,581
Mission and Program Overview

Mission

Support at-risk children in nepal and kenya.

To support, enable and empower at risk orphaned children to become self-reliant adults

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$37,246$19,943▼ $17,303
Total Assets$37,246$19,943▼ $17,303
Liabilities
Accounts Payable and Accrued Expenses$5,809$2,333▼ $3,476
Total Liabilities$5,809$2,333▼ $3,476
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$31,437$17,610▼ $13,827
Total Net Assets Fund Balance$31,437$17,610▼ $13,827
Total Liabilities and Net Assets / Fund Balance$37,246$19,943▼ $17,303
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Amy HorrocksChief Executive OfficerPT$29,621$29,621
Revenue and Support

Revenue Composition

Contributions and Grants
$316,525
Program Service Revenue
$0
Investment Income
$56
Other Revenue
$0
All Other Contributions
$316,525
Change in Net Assets
$-13,827
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$239,368
Other Expenses$59,128
Salaries, Compensation, and Employee Benefits$31,912
Total Fundraising Expense$1,380
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$196,097--$196,097
Foreign Grants$43,271--$43,271
Current Officers, Directors, Trustees, and Key Employees$0$29,621$0$29,621
Fees for Services Other$8,505$1,399$1,380$11,284
Travel$0$6,145$0$6,145
Payroll Taxes$0$2,291$0$2,291
Fees for Services Accounting$0$2,000$0$2,000
Information Technology$0$1,553$0$1,553
Insurance$0$832$0$832
Other Expenses$0$614$0$614
Fees for Services Legal$0$250$0$250
Total Functional Expenses$269,182$59,846$1,380$330,408
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
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
No
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
Filing and Contact Details

Filer

Filer Name
Beyond the Orphanage Foundation Inc
EIN
81-0875689
Phone
3858956667
Address
91 E SHORE RD, SOUTH HERO, VT 05486

Signing Officer

Name
Ray Kirk
Title
Principal Officer
Phone
3858956667
Signed
2023-09-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ray Kirk
Formed
2015
Legal Domicile
Vt
Voting Board Members
7
Independent Board Members
5
Employees
1
Volunteers
5

Preparer

Firm
Chirag Patel CPA Pllc
Address
1403 GREENBRIER PARKWAY SUITE 465, CHESAPEAKE, VA 23320
Preparer
Chirag Patel CPA
Phone
7572267771
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Email the form to the main officer

Form 990, Part III, Line 4D

Rheri general operations, empower project & other program costs 32917. 0. 0.

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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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ReturnHeader/ReturnTs02025-03-04T11:33:34-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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