Civic Intelligence

Beyond the Orphanage Foundation Inc.

990EZ • Fiscal year 2019 • EIN 81-0875689

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 08, 2020

91 West 1800 SouthOrem, UT 84058

(385) 895-6667

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

80th percentile

$7,846

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

18th percentile

-25%

Faster asset growth than 18% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

41st percentile

-4.9%

Faster revenue growth than 41% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$26,310

Down $8,767 (-25%) from 2018

Net Assets

Down

$26,310

Down $7,894 (-23%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$73,518

Down $3,758 (-4.9%) from 2018

Expenses

Up

$81,442

Up $21,735 (+36%) from 2018

Net Income

Down

-$7,924

Down $25,493 (-145%) from 2018

Historical Trend

Balance Sheet Trend

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

$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

2019

Assets$26,310
Liabilities-
Net Assets$26,310

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$73,518
Expenses$81,442
Net Income-$7,924
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 8, 2020
Return Version
2018v3.2
Gross Receipts
$73,518
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.

Program Services

DescriptionGrantsExpenses
WE HAVE ASSISTED IN THE DAILY CARE OF AT-RISK CHILDREN IN ALL THREE OF OUR PROGRAMS VIA OUR IN COUNTRY PROGRAM PARTNERS AND OUR SISTER ORGANIZATION, BEYOND THE ORPHANAGE FOUNDATION IN AUSTRALIA. THE CARE FOR THE CHILDREN HAS INCLUDED DAILY MEALS, EDUCATION, HEALTHCARE AND SECURE HOMES. WE HAVE ALSO ACCOMPLISHED THESE SPECIFIC THINGS THROUGHOUT THE LAST FINANCIAL YEAR: TRAINING FOR OUR PROGRAM PARTNERS IN CHILD PROTECTION, TRAUMA AND GENDER, EQUALITY AND INCLUSION EXPANDED OUR PROGRAM WITH SANO PAILA TO OPEN ANOTHER HOUSE SPECIFIC FOR CHILDREN WHO HAVE BEEN RESCUED FROM HUMAN TRAFFICKING EXPANDED OUR PROGRAM WITH STAR CHILDREN TO NOW HAVE AN OUTREACH PROGRAM WHERE WE CAN VISIT CHILDREN/ FAMILIES WHO ARE HIV POSITIVE IN THEIR HOMES THAT ARE IN RURAL COUNTRY AREAS. THESE FAMILIES AND CHILDREN ARE IN NEED OF HEALTHCARE, EDUCATION AND SUPPORT THAT THEY ARE UNABLE TO OBTAIN DUE TO BEING AWAY FROM A MAJOR CENTER. LAUNCHED OUR COMPUTER LITERACY PROGRAM IN NEPAL TO HELP THE CHILDREN LEARN HOW TO USE COMPUTERS SAFELY.$53,698$71,696
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMY HORROCKSTreasurer/MaPT$7,846-$7,846
RAYMOND KIRKPresident &PT$0--
NATALIE CONNERVice Preside-$0--
KATE FEWINGSDirector-$0--
GEOFF HUCKERDirectorPT$0--
PETER BANKIDirector-$0--
Filing and Contact Details

Filer

Filer Name
Beyond the Orphanage Foundation Inc
EIN
81-0875689
Address
91 WEST 1800 SOUTH, OREM, UT 84058

Signing Officer

Name
Amy Horrocks
Title
Treasurer/manager
Signed
2020-01-08

Preparer

Firm
Larson & Company Pc
Address
11240 S RIVER HEIGHTS DR SUITE 300, SOUTH JORDAN, UT 84095-5123
Preparer
Richard Scoresby CPA
Phone
8013131900
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Name: sano paila address: birgunj- 4 parsa, np cash contribution: 11,200 name: star children address: pokhara lekhanath metropolitan city kaski, np cash contribution: 28,920 name: alfajiri street art address: agoi street nairobi, ke cash contribution: 13,578

Form 990-ez, Part I, Line 16

Expenses advertising 795 office 31 software subs-fin &admin 412 travel 540 insurance 804 fundraising general 52 donation service fee 127 programs support cost 8,100 bank fees 525 total 11,386

Form 990-ez, Part I, Line 20

PRIOR YEAR ADJUSTMENT 30

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 873 0

Form 990-ez, Part III

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

Form 990-ez, Part III, Line 28

We have assisted in the daily care of at-risk children in all three of our programs via our in country program partners and our sister organization, beyond the orphanage foundation in australia. The care for the children has included daily meals, education, healthcare and secure homes. We have also accomplished these specific things throughout the last financial year: training for our program partners in child protection, trauma and gender, equality and inclusion expanded our program with sano paila to open another house specific for children who have been rescued from human trafficking expanded our program with star children to now have an outreach program where we can visit children/ families who are hiv positive in their homes that are in rural country areas. These families and children are in need of healthcare, education and support that they are unable to obtain due to being away from a major center. Launched our computer literacy program in nepal to help the children learn how to use computers safely.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: SANO PAILA ADDRESS: BIRGUNJ- 4 PARSA, NP CASH CONTRIBUTION: 11,200 NAME: STAR CHILDREN ADDRESS: POKHARA LEKHANATH METROPOLITAN CITY KASKI, NP CASH CONTRIBUTION: 28,920 NAME: ALFAJIRI STREET ART ADDRESS: AGOI STREET NAIROBI, KE CASH CONTRIBUTION: 13,578
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 795 OFFICE 31 SOFTWARE SUBS-FIN &ADMIN 412 TRAVEL 540 INSURANCE 804 FUNDRAISING GENERAL 52 DONATION SERVICE FEE 127 PROGRAMS SUPPORT COST 8,100 BANK FEES 525 TOTAL 11,386
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR YEAR ADJUSTMENT 30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 873 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO SUPPORT, ENABLE AND EMPOWER AT-RISK ORPHANED CHILDREN TO BECOME SELF- RELIANT ADULTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WE HAVE ASSISTED IN THE DAILY CARE OF AT-RISK CHILDREN IN ALL THREE OF OUR PROGRAMS VIA OUR IN COUNTRY PROGRAM PARTNERS AND OUR SISTER ORGANIZATION, BEYOND THE ORPHANAGE FOUNDATION IN AUSTRALIA. THE CARE FOR THE CHILDREN HAS INCLUDED DAILY MEALS, EDUCATION, HEALTHCARE AND SECURE HOMES. WE HAVE ALSO ACCOMPLISHED THESE SPECIFIC THINGS THROUGHOUT THE LAST FINANCIAL YEAR: TRAINING FOR OUR PROGRAM PARTNERS IN CHILD PROTECTION, TRAUMA AND GENDER, EQUALITY AND INCLUSION EXPANDED OUR PROGRAM WITH SANO PAILA TO OPEN ANOTHER HOUSE SPECIFIC FOR CHILDREN WHO HAVE BEEN RESCUED FROM HUMAN TRAFFICKING EXPANDED OUR PROGRAM WITH STAR CHILDREN TO NOW HAVE AN OUTREACH PROGRAM WHERE WE CAN VISIT CHILDREN/ FAMILIES WHO ARE HIV POSITIVE IN THEIR HOMES THAT ARE IN RURAL COUNTRY AREAS. THESE FAMILIES AND CHILDREN ARE IN NEED OF HEALTHCARE, EDUCATION AND SUPPORT THAT THEY ARE UNABLE TO OBTAIN DUE TO BEING AWAY FROM A MAJOR CENTER. LAUNCHED OUR COMPUTER LITERACY PROGRAM IN NEPAL TO HELP THE CHILDREN LEARN HOW TO USE COMPUTERS SAFELY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0840955123
ReturnHeader/PreparerPersonGrp/PhoneNum08013131900
ReturnHeader/PreparerPersonGrp/PreparationDt02020-01-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD SCORESBY CPA
ReturnHeader/ReturnTs02020-01-13T14:43:37-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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