Civic Intelligence

Beyond the Orphanage Foundation Inc.

990EZ • Fiscal year 2020 • EIN 81-0875689

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 10, 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

69th percentile

0.04x

Higher debt load relative to assets than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

66th percentile

0.02x

Higher debt load relative to revenue than 66% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

70th percentile

21%

Higher net margin than 70% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

84th percentile

$22,681

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 22.5% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

86th percentile

88%

Faster asset growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

85th percentile

37%

Faster revenue growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$49,335

Up $23,025 (+88%) from 2019

Net Assets

Up

$47,131

Up $20,821 (+79%) from 2019

Liabilities

$2,204

No earlier filing loaded for comparison.

Revenue

Up

$100,808

Up $27,290 (+37%) from 2019

Expenses

Down

$79,987

Down $1,455 (-1.8%) from 2019

Net Income

Up

$20,821

Up $28,745 (+363%) from 2019

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

2020

Assets$49,335
Liabilities$2,204
Net Assets$47,131

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

2020

Revenue$100,808
Expenses$79,987
Net Income$20,821
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 10, 2020
Return Version
2019v5.0
Gross Receipts
$100,808
Mission and Program Overview

Mission

Support at-risk children in nepal and kenya.

Equip, empower and partner with local communities to create a brighter future for vulnerable children.

Program Services

DescriptionGrantsExpenses
COMMENCED DIGITAL LITERACY PROJECT IN NEPAL PROGRAMS. PAID FOR OUR TRAUMA SPECIALIST IN THE US TO TRAVEL TO OUR NEPAL PROGRAMS AND HELP TRAIN PROGRAM STAFF ON MANAGING SPECIFIC CASES OF TRAUMA. RAISED FUNDS TO ASSIST OUR NAIROBI PROGRAM DURING COVID 19 CRISIS. SCHOOLS WERE SHUT SO CHILDREN NEEDED TO BE MOVED TO SAFE HOMES REQUIRING ADDITIONAL FOOD, RENT AND GENERAL FUNDING FOR CLOTHES MEDICAL AND BASIC SCHOOL SUPPLIES TO CONTINUE LEARNING AT HOME.$35,218$47,789
COMMENCED DIGITAL LITERACY PROJECT IN NEPAL PROGRAMS PAID FOR OUR TRAUMA SPECIALIST IN THE US TO TRAVEL TO OUR NEPAL PROGRAMS AND HELP TRAIN PROGRAM STAFF ON MANAGING SPECIFIC CASES OF TRAUMA. RAISED FUNDS TO ASSIST OUR NAIROBI PROGRAM DURING COVID 19 CRISIS. SCHOOLS WERE SHUT SO CHILDREN NEEDED TO BE MOVED TO SAFE HOMES REQUIRING ADDITIIONAL FOOD, RENT AND GENERAL FUNDING FOR CLOTHES MEDICAL AND BASIC SCHOOL SUPPLIES TO CONTINUE LEARNING AT HOME.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMY HORROCKSChief OperatPT$22,681-$22,681
RAYMOND KIRKChairman Of-$0--
ROBERTA LEGGBoard Durect-$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
Chief Operating Offi
Signed
2020-11-10
Discuss with paid preparer
Yes

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: alfajiri street art address: agoi street nairobi, ke cash contribution: 31,470

Form 990-ez, Part I, Line 16

Expenses office 33 bank fees 762 software subs-fin & admin 348 insurance 804 fundraising general 345 donation service fee 708 programs support cost 150 total 3,150

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 2,204

Form 990-ez, Part III

Equip, empower and partner with local communities to create a brighter future for vulnerable children.

Form 990-ez, Part III, Line 28

Commenced digital literacy project in nepal programs. Paid for our trauma specialist in the us to travel to our nepal programs and help train program staff on managing specific cases of trauma. Raised funds to assist our nairobi program during covid 19 crisis. Schools were shut so children needed to be moved to safe homes requiring additional food, rent and general funding for clothes medical and basic school supplies to continue learning at home.

Form 990-ez, Part III, Line 31

Commenced digital literacy project in nepal programs paid for our trauma specialist in the us to travel to our nepal programs and help train program staff on managing specific cases of trauma. Raised funds to assist our nairobi program during covid 19 crisis. Schools were shut so children needed to be moved to safe homes requiring additiional food, rent and general funding for clothes medical and basic school supplies to continue learning at home.

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: ALFAJIRI STREET ART ADDRESS: AGOI STREET NAIROBI, KE CASH CONTRIBUTION: 31,470
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMMENCED DIGITAL LITERACY PROJECT IN NEPAL PROGRAMS PAID FOR OUR TRAUMA SPECIALIST IN THE US TO TRAVEL TO OUR NEPAL PROGRAMS AND HELP TRAIN PROGRAM STAFF ON MANAGING SPECIFIC CASES OF TRAUMA. RAISED FUNDS TO ASSIST OUR NAIROBI PROGRAM DURING COVID 19 CRISIS. SCHOOLS WERE SHUT SO CHILDREN NEEDED TO BE MOVED TO SAFE HOMES REQUIRING ADDITIIONAL FOOD, RENT AND GENERAL FUNDING FOR CLOTHES MEDICAL AND BASIC SCHOOL SUPPLIES TO CONTINUE LEARNING AT HOME.
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