Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
990EZ • Fiscal year 2020 • EIN 81-0875689
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 22.5% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
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
Support at-risk children in nepal and kenya.
Equip, empower and partner with local communities to create a brighter future for vulnerable children.
| Description | Grants | Expenses |
|---|---|---|
| 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. | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| AMY HORROCKS | Chief Operat | PT | $22,681 | - | $22,681 |
| RAYMOND KIRK | Chairman Of | - | $0 | - | - |
| ROBERTA LEGG | Board Durect | - | $0 | - | - |
“Name: alfajiri street art address: agoi street nairobi, ke cash contribution: 31,470”
“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”
“Accounts payable and accrued expenses 0 2,204”
“Equip, empower and partner with local communities to create a brighter future for vulnerable children.”
“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.”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | AMY HORROCKS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3858956667 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 91 WEST 1800 SOUTH |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | OREM |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84058 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 26310 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 49335 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 100801 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 20821 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 38718 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 26310 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 49335 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 35218 |
| IRS990EZ/GrossReceiptsAmt | 0 | 100808 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 7 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 26310 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 47131 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 26310 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 47131 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 12.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 22681 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | RAYMOND KIRK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | AMY HORROCKS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ROBERTA LEGG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CHAIRMAN OF |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | CHIEF OPERAT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD DURECT |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 3150 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | EQUIP, EMPOWER AND PARTNER WITH LOCAL COMMUNITIES TO CREATE A BRIGHTER FUTURE FOR VULNERABLE CHILDREN. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 2901 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd | 0 | X |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 35218 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 47789 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | UT |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2204 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 79987 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 47789 |
| IRS990EZ/TotalRevenueAmt | 0 | 100808 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.BEYONDTHEORPHANAGE.ORG |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 100801 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 73508 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 77270 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16338 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 268417 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 7 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 17 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 174207 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 94210 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 100801 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 73508 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 77270 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16338 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 500 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 268417 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 268424 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NAME: ALFAJIRI STREET ART ADDRESS: AGOI STREET NAIROBI, KE CASH CONTRIBUTION: 31,470 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 2,204 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EQUIP, EMPOWER AND PARTNER WITH LOCAL COMMUNITIES TO CREATE A BRIGHTER FUTURE FOR VULNERABLE CHILDREN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2021-04-22 16:20:28Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | AMY HORROCKS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHIEF OPERATING OFFI |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-11-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BEYOND THE ORPHANAGE FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BEYO |
| ReturnHeader/Filer/EIN | 0 | 810875689 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 91 WEST 1800 SOUTH |
| ReturnHeader/Filer/USAddress/CityNm | 0 | OREM |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 84058 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | D67822A4803BCCFEBC8EBB7FEAC85FA3EE612B9C |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | D67822A4803BCCFEBC8EBB7FEAC85FA3EE612B9C |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 216.194.122.228 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-12-18 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:51:19 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 870516083 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LARSON & COMPANY PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 11240 S RIVER HEIGHTS DR SUITE 300 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SOUTH JORDAN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 840955123 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8013131900 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-11-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RICHARD SCORESBY CPA |
| ReturnHeader/ReturnTs | 0 | 2020-12-18T14:51:19-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-06-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.