Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Beyond the Orphanage Foundation Inc.
990EZ • Fiscal year 2018 • EIN 81-0875689
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 9.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$35,077
No earlier filing loaded for comparison.
Net Assets
$34,204
No earlier filing loaded for comparison.
Liabilities
$873
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$77,276
No earlier filing loaded for comparison.
Expenses
$59,707
No earlier filing loaded for comparison.
Net Income
$17,569
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- Feb 1, 2019
- Return Version
- 2017v2.3
- Gross Receipts
- $77,276
Mission and Program Overview
Mission
Support at-risk children in nepal and kenya.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| FUNDS ARE USED TO PAY FOR MEDICAL EXPENSES, FOOD, AND EDUCATION COSTS. FOOD COSTS ARE FOR MEALS AND FOR SNACKS AFTER SCHOOL. EDUCATION COSTS INCLUDE BAGS, STATIONERY, TUTORING, SCHOOL FEES, UNIFORMS, EXCURSIONS, ART SUPPLIES, AND RENT OF FACILITIES. | $39,455 | $47,920 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| AMY HORROCKS | Fin And Admi | PT | $6,976 | - | $6,976 |
| RAYMOND KIRK | Pres And Sec | PT | $0 | - | - |
| NATALIE CONNOR | Vice Preside | - | $0 | - | - |
| KATE FEWINGS | Member | - | $0 | - | - |
| GEOFF HUCKER | Member | PT | $0 | - | - |
| PETER BANKI | Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Beyond the Orphanage
- EIN
- 81-0875689
- Phone
- 3858956667
- Address
- 1516 LAROCHELLE LANE, CHARLOTTE, NC 28226
Signing Officer
- Name
- Amy Horrocks
- Title
- Fin and Admin Mgr
- Phone
- 3858956667
- Signed
- 2019-02-01
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Squire & Company Pc
- Address
- 1329 SOUTH 800 EAST, OREM, UT 84097-7737
- Preparer
- M Paul Winward CPA
- Phone
- 8012256900
Supplemental Narrative
Additional Explanations
Form 990-ez, Page 1, Item B
“Original return did not indicate the organization's fiscal year end of june or that the return was an initial return since prior years had only required a form 990-n to be submitted. In addition, grants paid have been now been correctly reported on part i line 10 rather than on line 20.”
Form 990-ez, Part I, Line 10
“Name: alfajiri - kenya cash contribution: 6,668 name: sano paila - nepal cash contribution: 23,717 name: star children - nepal cash contribution: 9,070”
Form 990-ez, Part I, Line 16
“Expenses office 2,811 travel 217 total 3,028”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 0 873”
Form 990-ez, Part III, Line 28
“Funds are used to pay for medical expenses, food, and education costs. Food costs are for meals and for snacks after school. Education costs include bags, stationery, tutoring, school fees, uniforms, excursions, art supplies, and rent of facilities.”
Raw XML Appendix149 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/AmendedReturnInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | AMY HORROCKS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3858956667 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1516 LAROCHELLE LANE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | CHARLOTTE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 282266868 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 16635 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 35077 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 77270 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 17569 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 7002 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 16635 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 35077 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 39455 |
| IRS990EZ/GrossReceiptsAmt | 0 | 77276 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitialReturnInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 6 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 16635 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 34204 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 16635 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 34204 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 16.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 6976 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | RAYMOND KIRK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | NATALIE CONNOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KATE FEWINGS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | GEOFF HUCKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | PETER BANKI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | AMY HORROCKS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRES AND SEC |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | FIN AND ADMI |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 3028 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SUPPORT AT-RISK CHILDREN IN NEPAL AND KENYA. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 3246 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | FUNDS ARE USED TO PAY FOR MEDICAL EXPENSES, FOOD, AND EDUCATION COSTS. FOOD COSTS ARE FOR MEALS AND FOR SNACKS AFTER SCHOOL. EDUCATION COSTS INCLUDE BAGS, STATIONERY, TUTORING, SCHOOL FEES, UNIFORMS, EXCURSIONS, ART SUPPLIES, AND RENT OF FACILITIES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 39455 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 47920 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 6976 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 873 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 59707 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 47920 |
| IRS990EZ/TotalRevenueAmt | 0 | 77276 |
| 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 | 77270 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 16338 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 94108 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 7 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 94108 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 77270 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 16338 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 500 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 94108 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 94115 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ORIGINAL RETURN DID NOT INDICATE THE ORGANIZATION'S FISCAL YEAR END OF JUNE OR THAT THE RETURN WAS AN INITIAL RETURN SINCE PRIOR YEARS HAD ONLY REQUIRED A FORM 990-N TO BE SUBMITTED. IN ADDITION, GRANTS PAID HAVE BEEN NOW BEEN CORRECTLY REPORTED ON PART I LINE 10 RATHER THAN ON LINE 20. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NAME: ALFAJIRI - KENYA CASH CONTRIBUTION: 6,668 NAME: SANO PAILA - NEPAL CASH CONTRIBUTION: 23,717 NAME: STAR CHILDREN - NEPAL CASH CONTRIBUTION: 9,070 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EXPENSES OFFICE 2,811 TRAVEL 217 TOTAL 3,028 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 873 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FUNDS ARE USED TO PAY FOR MEDICAL EXPENSES, FOOD, AND EDUCATION COSTS. FOOD COSTS ARE FOR MEALS AND FOR SNACKS AFTER SCHOOL. EDUCATION COSTS INCLUDE BAGS, STATIONERY, TUTORING, SCHOOL FEES, UNIFORMS, EXCURSIONS, ART SUPPLIES, AND RENT OF FACILITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PAGE 1, ITEM B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | AMY HORROCKS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | FIN AND ADMIN MGR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3858956667 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-02-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BEYOND THE ORPHANAGE |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BEYO |
| ReturnHeader/Filer/EIN | 0 | 810875689 |
| ReturnHeader/Filer/PhoneNum | 0 | 3858956667 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1516 LAROCHELLE LANE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CHARLOTTE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 28226 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 0B28CDDCFCABE644B8FAE5A0C66A495D70EEA64A |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 0B28CDDCFCABE644B8FAE5A0C66A495D70EEA64A |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 97.75.165.26 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-01-31 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:07:49 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 870343246 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SQUIRE & COMPANY PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1329 SOUTH 800 EAST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | OREM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 840977737 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8012256900 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-01-31 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | M PAUL WINWARD CPA |
| ReturnHeader/ReturnTs | 0 | 2019-01-31T12:07:49-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $35,077
- Liabilities
- $873
- Net assets
- $34,204
- Revenue
- $77,276
- Expenses
- $59,707
- Net income
- $17,569