Civic Intelligence

Beyond the Orphanage Foundation Inc.

990EZ • Fiscal year 2021 • EIN 81-0875689

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 07, 2022

Organization ProfileWWW.BEYONDTHEORPHANAGE.ORG
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

74th percentile

0.06x

Higher debt load relative to assets than 74% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

73rd percentile

0.04x

Higher debt load relative to revenue than 73% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

34th percentile

-0.3%

Higher net margin than 34% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

86th percentile

$25,248

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 30.9% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

44th percentile

1.2%

Faster asset growth than 44% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

32nd percentile

-19%

Faster revenue growth than 32% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$49,948

Up $613 (+1.2%) from 2020

Net Assets

Down

$46,846

Down $285 (-0.6%) from 2020

Liabilities

Up

$3,102

Up $898 (+41%) from 2020

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin34th percentile

Revenue

Down

$81,618

Down $19,190 (-19%) from 2020

Expenses

Up

$81,903

Up $1,916 (+2.4%) from 2020

Net Income

Down

-$285

Down $21,106 (-101%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

2021

Assets$49,948
Liabilities$3,102
Net Assets$46,846
Open 2021 Filing

Operations Trend

Revenue Growth32nd percentile

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

2021

Revenue$81,618
Expenses$81,903
Net Income-$285
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 7, 2022
Return Version
2020v4.1
Gross Receipts
$81,618
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
GENERAL OPERATIONS DISTRIBUTION TO KENYA FOR FOOD, CLOTHING, MEDICAL, & EDUCATIONAL NEEDS$0$29,043
GENERAL OPERATIONS DISTRIBUTION TO RHERI FOR FOOD, CLOTHING, MEDICAL, & EDUCATIONAL NEEDS$0$22,472
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMY HORROCKSChief Executive OfficerPT$25,248-$25,248
RAYMOND KIRKChairman Of The Board-$0--
ROBERTA LEGGBoard Director-$0--
KATE FEWINGSBoard Director-$0--
GEOFF HUCKERBoard Director-$0--
NATALIE CONNERBoard Director-$0--
Filing and Contact Details

Filer

Filer Name
Beyond the Orphanage Foundation Inc
EIN
81-0875689
Phone
3858956667
Address
91 WEST 1800 SOUTH, OREM, UT 84058

Signing Officer

Name
Amy Horrocks
Title
Chief Executive Officer
Phone
3858956667
Signed
2022-01-07

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

Form 990EZ, Part I, Line 16

“BANK FEES 565.”

Form 990EZ, Part I, Line 16

“Consulting-communications 226.”

Form 990EZ, Part I, Line 16

“ENPOWER PROJECT 496.”

Form 990EZ, Part I, Line 16

“INSURANCE 804.”

Form 990EZ, Part I, Line 16

“Software subs-finance/admin 272.”

Form 990EZ, Part I, Line 16

“STAFF TRAINING 470.”

Form 990EZ, Part I, Line 16

“Online donations service fees 654.”

Form 990EZ, Part I, Line 16

“Fundraising general expenses 528.”

Form 990EZ, Part I, Line 16

“Funds to int'l programs-general operations kenya 29043.”

Form 990EZ, Part I, Line 16

“Funds to int'l programs-rheri general operations 22472.”

Raw XML Appendix195 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OREM
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RAYMOND KIRK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AMY HORROCKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERTA LEGG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATE FEWINGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GEOFF HUCKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5NATALIE CONNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN OF THE BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHIEF EXECUTIVE OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt055530
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT, ENABLE AND EMPOWER AT RISK ORPHANED CHILDREN TO BECOME SELF-RELIANT ADULTS
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1GENERAL OPERATIONS DISTRIBUTION TO RHERI FOR FOOD, CLOTHING, MEDICAL, & EDUCATIONAL NEEDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt122472
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02204
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03102
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt081903
IRS990EZ/TotalProgramServiceExpensesAmt051515
IRS990EZ/TotalRevenueAmt081618
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.BEYONDTHEORPHANAGE.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt081614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0100801
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt073508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt077270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt016338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0349531
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0349531
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt081614
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0100801
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt073508
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt077270
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt016338
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0349531
IRS990ScheduleA/TotalSupportAmt0349531
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK FEES 565.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONSULTING-COMMUNICATIONS 226.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ENPOWER PROJECT 496.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE 804.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SOFTWARE SUBS-FINANCE/ADMIN 272.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5STAFF TRAINING 470.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ONLINE DONATIONS SERVICE FEES 654.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FUNDRAISING GENERAL EXPENSES 528.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FUNDS TO INT'L PROGRAMS-GENERAL OPERATIONS KENYA 29043.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FUNDS TO INT'L PROGRAMS-RHERI GENERAL OPERATIONS 22472.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY HORROCKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF EXECUTIVE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum03858956667
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BEYOND THE ORPHANAGE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0BEYO
ReturnHeader/Filer/EIN0810875689
ReturnHeader/Filer/PhoneNum03858956667
ReturnHeader/Filer/USAddress/AddressLine1Txt091 WEST 1800 SOUTH
ReturnHeader/Filer/USAddress/CityNm0OREM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084058
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHIRAG PATEL CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01403 GREENBRIER PARKWAY SUITE 465
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHESAPEAKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023320
ReturnHeader/PreparerPersonGrp/PhoneNum07572267771
ReturnHeader/PreparerPersonGrp/PreparationDt02022-01-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHIRAG PATEL CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-01-13T11:07:52-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0AMY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HORROCKS
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,948
Liabilities
$3,102
Net assets
$46,846
Revenue
$81,618
Expenses
$81,903
Net income
-$285
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.20$0.02$0.18$3.17$3.30$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.37$0.06$0.31$1.41$1.53$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.96$1.01$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.50$0.03$0.47$0.82$0.82$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.49$0.02$0.47$1.01$0.80$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.26$0.26$0.74$0.81$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.35$0.01$0.34$0.77$0.60$0.18