Civic Intelligence

Builders Beyond Borders

990 • Fiscal year 2019 • EIN 01-0566395

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 05, 2019

Organization ProfileWWW.BUILDERSBEYONDBORDERS.ORG
66 Fort Point StreetNorwalk, CT 06855

(203) 847-5220

Siviq Scores

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

Liabilities / Assets

75th percentile

0.23x

Higher debt load relative to assets than 75% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

78th percentile

0.22x

Higher debt load relative to revenue than 78% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

15th percentile

-17%

Higher net margin than 15% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

90th percentile

$112,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 19.0% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

27th percentile

-3.9%

Faster asset growth than 27% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

41st percentile

0.2%

Faster revenue growth than 41% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$581,023

Down $23,538 (-3.9%) from 2018

Net Assets

Down

$449,443

Down $40,544 (-8.3%) from 2018

Liabilities

Up

$131,580

Up $17,006 (+15%) from 2018

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin15th percentile

Revenue

Up

$589,055

Up $1,389 (+0.2%) from 2018

Expenses

Down

$686,786

Down $27,653 (-3.9%) from 2018

Net Income

Up

-$97,731

Up $29,042 (+23%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$800K$600K$400K$200K$0Assets 2012: $673,389Liabilities 2012: $78,855Net Assets 2012: $594,5342012Assets 2013: $641,215Liabilities 2013: $87,465Net Assets 2013: $553,7502013Assets 2014: $736,081Liabilities 2014: $153,482Net Assets 2014: $582,5992014Assets 2015: $696,287Liabilities 2015: $151,305Net Assets 2015: $544,9822015Assets 2016: $678,303Liabilities 2016: $104,789Net Assets 2016: $573,5142016Assets 2017: $683,097Liabilities 2017: $107,652Net Assets 2017: $575,4452017Assets 2018: $604,561Liabilities 2018: $114,574Net Assets 2018: $489,9872018Assets 2019: $581,023Liabilities 2019: $131,580Net Assets 2019: $449,4432019Assets 2020: $655,168Liabilities 2020: $148,104Net Assets 2020: $507,0642020Assets 2021: $656,597Liabilities 2021: $140,008Net Assets 2021: $516,5892021Assets 2022: $651,611Liabilities 2022: $129,894Net Assets 2022: $521,7172022Assets 2023: $505,372Liabilities 2023: $136,458Net Assets 2023: $368,9142023Assets 2024: $360,242Liabilities 2024: $136,468Net Assets 2024: $223,7742024Assets 2025: $333,232Liabilities 2025: $178,387Net Assets 2025: $154,8452025

Highlighted filing

2019

Assets$581,023
Liabilities$131,580
Net Assets$449,443
Open 2019 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2012: $806,445Expenses 2012: $871,194Net Income 2012: -$64,7492012Revenue 2013: $895,926Expenses 2013: $936,710Net Income 2013: -$40,7842013Revenue 2014: $1,055,609Expenses 2014: $1,063,508Net Income 2014: -$7,8992014Revenue 2015: $918,960Expenses 2015: $980,951Net Income 2015: -$61,9912015Revenue 2016: $836,177Expenses 2016: $834,212Net Income 2016: $1,9652016Revenue 2017: $682,400Expenses 2017: $726,268Net Income 2017: -$43,8682017Revenue 2018: $587,666Expenses 2018: $714,439Net Income 2018: -$126,7732018Revenue 2019: $589,055Expenses 2019: $686,786Net Income 2019: -$97,7312019Revenue 2020: $684,691Expenses 2020: $627,070Net Income 2020: $57,6212020Revenue 2021: $238,156Expenses 2021: $228,631Net Income 2021: $9,5252021Revenue 2022: $465,018Expenses 2022: $459,890Net Income 2022: $5,1282022Revenue 2023: $337,537Expenses 2023: $490,341Net Income 2023: -$152,8042023Revenue 2024: $396,605Expenses 2024: $541,745Net Income 2024: -$145,1402024Revenue 2025: $522,282Expenses 2025: $591,210Net Income 2025: -$68,9282025

Highlighted filing

2019

Revenue$589,055
Expenses$686,786
Net Income-$97,731
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 5, 2019
Return Version
2018v3.1
Gross Receipts
$894,771
Mission and Program Overview

Mission

Engaging teenagers in work projects that improve local and global communities, facilitate personal growth and cultural exchange and ignite a lifelong passion for volunteerism.

To provide the opportunity for individuals to participate in the building of structures to benefit impoverished communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$459,142$409,160▼ $49,982
Savings and Temporary Cash Investments$90,660$63,197▼ $27,463
Cash and Non-Interest-Bearing Accounts$70$60,989▲ $60,919
Land, Buildings, and Equipment, Net$41,769$35,494▼ $6,275
Prepaid Expenses and Deferred Charges$7,712$6,975▼ $737
Total Assets$604,561$581,023▼ $23,538
Other Assets Total$5,208$5,208→ $0
Liabilities
Deferred Revenue$64,915$58,044▼ $6,871
Other Liabilities$38,600$38,643▲ $43
Accounts Payable and Accrued Expenses$11,059$34,893▲ $23,834
Total Liabilities$114,574$131,580▲ $17,006
Net Assets / Fund Balance
Unrestricted Net Assets$484,987$403,143▼ $81,844
Temporarily Rstr Net Assets$5,000$46,300▲ $41,300
Total Net Assets Fund Balance$489,987$449,443▼ $40,544
Total Liabilities and Net Assets / Fund Balance$604,561$581,023▼ $23,538

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$34,277$21,758$56,035
Equipment$1,217$18,831$20,048
Other Land Buildings$0$10,000$10,000
Other Securities$409,160--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amy Schroeder-riggioExecutive DirectorFT$112,000$112,000

Board Members and Trustees

NameTitle
Steve LewineChairman
Kristen WendtVice Chair
Beth KellsDirector
Diane KaczegowiczDirector
Gail WhitmanDirector
Howard GreeneDirector
Joe PalmerDirector
Lisa DeorioDirector
Martine TrinkaDirector
Mike AitkenheadDirector
Tom ShanleyDirector
Lee SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$573,251
Program Service Revenue
$0
Investment Income
$-17,319
Other Revenue
$33,123
Change in Net Assets
$-97,731

Audited Revenue Reconciliation

Revenue per Audited Statements
$584,854
Revenue Not Reported on Financial Statements
$4,201
Revenue Not Reported on Form 990
$117,964
Total Revenue per Audited Statements
$702,818
Total Revenue per Form 990
$589,055
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$479,189
Salaries, Compensation, and Employee Benefits$207,597
Total Fundraising Expense$17,018
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$222,357--$222,357
Current Officers, Directors, Trustees, and Key Employees$96,050$5,650$11,300$113,000
Other Salaries and Wages$65,199$7,463$4,605$77,267
All Other Expenses$1,819$52,957-$54,776
Other Expenses$44,136--$44,136
Insurance-$33,881-$33,881
Occupancy-$33,852-$33,852
Payroll Taxes$11,282$917$1,113$13,312
Fees for Services Accounting-$10,200-$10,200
Depreciation Depletion-$6,275-$6,275
Fees for Service Investment Mgmnt Fees-$4,618-$4,618
Pension Plan Contributions-$4,018-$4,018
Office Expenses-$3,907-$3,907
Conferences and Meetings-$769-$769
Advertising-$27-$27
Total Functional Expenses$505,234$164,534$17,018$686,786

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$743,360
Total Expenses per Form 990$686,786
Expenses per Audited Statements$682,585
Expenses Not Reported on Form 990$60,775
Expenses Not Reported on Financial Statements$4,201
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$93,898
Fundraising Direct Expenses$60,775
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffle$64,675$64,675$34,256$30,419
Citrus/mdse$29,223$29,223$26,519$2,704
Total Events$93,898$93,898$60,775$33,123
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Salaries and Wages$34,300
Payroll Taxes Payable$4,343
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of form 990 was provided to the directors at a board meeting before it was filed.”

Form 990, Part VI, Section B, Line 12C

“At the time of their appointment, each director or officer of the corporation is asked to complete a disclosure statement identifying all related parties of the director or officer who have a conflicting interest with respect to any transaction between such person and the corporation. These statements are kept on file at the corporations office and copies are distributed to all board memebers for their reference. These statements are updated annually at the time of the annual meeting and any additions or changes are made by the director or officer in writing as they occur.”

Form 990, Part VI, Section C, Line 19

“The organizations form 990 is available for public inspection on guidestar.org”

Filing and Contact Details

Filer

Filer Name
Builders Beyond Borders
EIN
01-0566395
Phone
2038475220
Address
66 FORT POINT STREET, NORWALK, CT 06855

Signing Officer

Name
Steve Lewine
Title
President
Phone
2038475220
Signed
2019-12-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Lewine
Formed
2002
Legal Domicile
Ct
Voting Board Members
12
Independent Board Members
12
Employees
4
Volunteers
250

Preparer

Firm
The Innovative CPA Group LLC
Address
35 NUTMEG DRIVE SUITE M275, TRUMBULL, CT 06611
Preparer
Charles D Smith CPA
Phone
2034890612
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING REVENUE”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING EXPENSES”

Fundraising Expenses

“Schedule d part xi ln 2d and part xii ln 2d for the tax return form 990, fundraising revenue is shown net of fundraising expenses”

Raw XML AppendixShowing 400 of 505 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.

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IRS990/MissionDesc0PROVIDE HIGH SCHOOL STUDENTS THE OPPORTUNITY TO EXPERIENCE HUMANITARIAN SERVICE BY TRAVELING TO OTHER COUNTRIES TO PARTICIPATE IN THE BUILDING OF STRUCTURES TO BENEFIT THE IMPROVERISHED COMMUNITIES.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07712
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06975
IRS990/PrincipalOfficerNm0STEVE LEWINE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYTotalRevenueAmt0587666
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IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
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IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0707826
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01000948
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03970450
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01217
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018831
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020048
IRS990ScheduleD/ExpensesNotReportedAmt060775
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt04201
IRS990ScheduleD/ExpensesSubtotalAmt0682585
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt04201
IRS990ScheduleD/InvestmentExpensesNotIncldAmt04201
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt034277
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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt056035
IRS990ScheduleD/NetUnrealizedGainsInvstAmt057187
IRS990ScheduleD/OtherExpensesIncludedAmt060775
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04343
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt134300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED SALARIES AND WAGES
IRS990ScheduleD/OtherRevenueAmt060777
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0409160
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS- OTHER
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt04201
IRS990ScheduleD/RevenueSubtotalAmt0584854
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING REVENUE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SCHEDULE D PART XI LN 2D AND PART XII LN 2D FOR THE TAX RETURN FORM 990, FUNDRAISING REVENUE IS SHOWN NET OF FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2FUNDRAISING EXPENSES
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IRS990ScheduleD/TotalBookValueSecuritiesAmt0409160
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IRS990ScheduleD/TotalLiabilityAmt038643
IRS990ScheduleD/TotalRevenuePerForm990Amt0589055
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0702818
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt029223
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt093898
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt064675
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt029223

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$581,023
Liabilities
$131,580
Net assets
$449,443
Revenue
$589,055
Expenses
$686,786
Net income
-$97,731
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.33$0.18$0.15$0.52$0.59$0.07
2024Detailed filing. Detailed filing data is available for this year.$0.36$0.14$0.22$0.40$0.54$0.15
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.14$0.37$0.34$0.49$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.65$0.13$0.52$0.47$0.46$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.66$0.14$0.52$0.24$0.23$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.66$0.15$0.51$0.68$0.63$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.58$0.13$0.45$0.59$0.69$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.60$0.11$0.49$0.59$0.71$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.68$0.11$0.58$0.68$0.73$0.04
2016Summary only. Only limited summary data is available for this year.$0.68$0.10$0.57$0.84$0.83$0.00
2015Summary only. Only limited summary data is available for this year.$0.70$0.15$0.54$0.92$0.98$0.06
2014Summary only. Only limited summary data is available for this year.$0.74$0.15$0.58$1.06$1.06$0.01
2013Summary only. Only limited summary data is available for this year.$0.64$0.09$0.55$0.90$0.94$0.04
2012Summary only. Only limited summary data is available for this year.$0.67$0.08$0.59$0.81$0.87$0.06