Civic Intelligence

Love Without Boundaries Foundation

990 • Fiscal year 2015 • EIN 06-1710161

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 26, 2016

3600 NW 138th St Suite 102Oklahoma City, OK 73134

(405) 216-5837

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

49th percentile

2.3%

Higher net margin than 49% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

57th percentile

2.7%

Faster asset growth than 57% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

24th percentile

-8.5%

Faster revenue growth than 24% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$1,460,085

Up $37,979 (+2.7%) from 2014

Net Assets

Up

$1,455,833

Up $54,467 (+3.9%) from 2014

Liabilities

Down

$4,252

Down $16,488 (-79%) from 2014

Revenue

Down

$2,396,104

Down $223,744 (-8.5%) from 2014

Expenses

Up

$2,341,637

Up $82,143 (+3.6%) from 2014

Net Income

Down

$54,467

Down $305,887 (-85%) from 2014

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $813,221Liabilities 2010: $13,326Net Assets 2010: $799,8952010Assets 2011: $912,624Liabilities 2011: $18,489Net Assets 2011: $894,1352011Assets 2012: $1,009,269Liabilities 2012: $24,336Net Assets 2012: $984,9332012Assets 2013: $1,065,503Liabilities 2013: $24,491Net Assets 2013: $1,041,0122013Assets 2014: $1,422,106Liabilities 2014: $20,740Net Assets 2014: $1,401,3662014Assets 2015: $1,460,085Liabilities 2015: $4,252Net Assets 2015: $1,455,8332015Assets 2016: $1,442,877Liabilities 2016: $12,812Net Assets 2016: $1,430,0652016Assets 2017: $1,680,797Liabilities 2017: $0Net Assets 2017: $1,680,7972017Assets 2018: $1,829,188Liabilities 2018: $0Net Assets 2018: $1,829,1882018Assets 2019: $1,999,312Liabilities 2019: $0Net Assets 2019: $1,999,3122019Assets 2020: $2,571,059Liabilities 2020: $0Net Assets 2020: $2,571,0592020Assets 2021: $3,040,923Liabilities 2021: $1Net Assets 2021: $3,040,9222021Assets 2022: $3,207,276Liabilities 2022: $0Net Assets 2022: $3,207,2762022Assets 2023: $3,212,151Liabilities 2023: $2,710Net Assets 2023: $3,209,4412023Assets 2024: $2,808,926Liabilities 2024: $0Net Assets 2024: $2,808,9262024

Highlighted filing

2015

Assets$1,460,085
Liabilities$4,252
Net Assets$1,455,833

Operations Trend

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,407,8362010Expenses 2011: $1,735,3352011Expenses 2012: $2,230,2332012Revenue 2013: $2,374,064Expenses 2013: $2,317,985Net Income 2013: $56,0792013Revenue 2014: $2,619,848Expenses 2014: $2,259,494Net Income 2014: $360,3542014Revenue 2015: $2,396,104Expenses 2015: $2,341,637Net Income 2015: $54,4672015Revenue 2016: $2,403,821Expenses 2016: $2,429,589Net Income 2016: -$25,7682016Revenue 2017: $2,345,949Expenses 2017: $2,095,217Net Income 2017: $250,7322017Revenue 2018: $2,233,170Expenses 2018: $2,084,779Net Income 2018: $148,3912018Revenue 2019: $2,356,391Expenses 2019: $2,186,267Net Income 2019: $170,1242019Revenue 2020: $3,020,958Expenses 2020: $2,449,211Net Income 2020: $571,7472020Revenue 2021: $3,809,617Expenses 2021: $3,339,754Net Income 2021: $469,8632021Revenue 2022: $3,336,180Expenses 2022: $3,155,073Net Income 2022: $181,1072022Revenue 2023: $3,608,905Expenses 2023: $3,597,899Net Income 2023: $11,0062023Revenue 2024: $3,321,632Expenses 2024: $3,743,217Net Income 2024: -$421,5852024

Highlighted filing

2015

Revenue$2,396,104
Expenses$2,341,637
Net Income$54,467
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 26, 2016
Return Version
2015v2.0
Gross Receipts
$2,414,804
Mission and Program Overview

Mission

Transforming the lives of orphaned & impoverished children

Humanitarian aid to orphaned and impoverished children in china

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,413,863$1,458,136▲ $44,273
Savings and Temporary Cash Investments$5,515$0▼ $5,515
Land, Buildings, and Equipment, Net$2,728$1,949▼ $779
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,422,106$1,460,085▲ $37,979
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$20,740$4,251▼ $16,489
Other Liabilities-$1-
Total Liabilities$20,740$4,252▼ $16,488
Net Assets / Fund Balance
Unrestricted Net Assets$854,737$857,477▲ $2,740
Temporarily Rstr Net Assets$546,629$598,356▲ $51,727
Total Net Assets Fund Balance$1,401,366$1,455,833▲ $54,467
Total Liabilities and Net Assets / Fund Balance$1,422,106$1,460,085▲ $37,979

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,949$1,948$3,897
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ben GlassChairman
Allen SockwellVice Chairman
Andrew FoneDirector
Brigitte WangDirector
Dan EllsburyDirector
Don WhiteDirector
Jason AyresDirector
Joanne OwyangDirector
Lisa EllsburyDirector
Tony McquinnDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,320,550
Program Service Revenue
$0
Investment Income
$-1,724
Other Revenue
$77,278
All Other Contributions
$2,320,550
Change in Net Assets
$54,467
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,940,048
Salaries, Compensation, and Employee Benefits$401,589
Total Fundraising Expense$61,498
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$232,895$99,270$33,617$365,782
All Other Expenses$114,881$79,103$24,658$218,642
Travel$138,401$27,360-$165,761
Other Expenses$46,149--$46,149
Insurance$25,332$12,269-$37,601
Payroll Taxes$16,579$6,993$2,331$25,903
Other Employee Benefits$6,338$2,674$892$9,904
Office Expenses$1,650$231-$1,881
Depreciation Depletion-$779-$779
Total Functional Expenses$2,051,460$228,679$61,498$2,341,637
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$79,537
Fundraising Direct Expenses$2,438
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Marathon/team$65,991$65,991$2,438$63,553
Amazon Link$12,728$12,728-$12,728
Total Events$78,719$78,719$2,438$76,281
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Yes
Other officer compensation reviewed
Yes
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

Family members - dan and lisa ellsbury

Form 990, Part VI, Line 11B: Form 990 Review Process

Governing body will review form 990.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Our volunteer application asks for a volunteer to list other organizations and groups they are affiliated with. It is an honor system as to whether or not people disclose the truth of the groups they assist.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

The Nonprofit shall have a compensation committee annually evaluate the Executive Director on his/her performance and ask for his/her input on the matters of performance and compensation. The Human Resource Director will obtain research and information to make a recommendation to the full board for the compensation (salary and benefits) of the Executive Director, and other highly compensated employees or consultants, based on the review and comparability data. The HR director will secure data that documents compensation levels and benefits for similarly qualified individuals in comparable positions at similar organizations. To approve the compensation for the Executive Director (and other highly compensated employees and consultants) the Board must document how it reached its decisions, including the data on which it relied, in minutes of the meeting during which the compensation was approved. The Chair of the Board of Directors, who is a volunteer and not compensated by Love Without Boundaries, will operate independently in guiding discussions, without undue influence from the Executive Director.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

The Nonprofit shall have a compensation committee annually evaluate key employees on their performance and ask for their input on the matters of performance and compensation. The Human Resource Director will obtain research and information to make a recommendation to the full board for the compensation (salary and benefits) of the Executive Director, and other highly compensated employees or consultants, based on the review and comparability data. The HR director will secure data that documents compensation levels and benefits for similarly qualified individuals in comparable positions at similar organizations. To approve the compensation for the Executive Director (and other highly compensated employees and consultants) the Board must document how it reached its decisions, including the data on which it relied, in minutes of the meeting during which the compensation was approved. The Chair of the Board of Directors, who is a volunteer and not compensated by Love Without Boundaries, will operate independently in guiding discussions, without undue influence from the Executive Director.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Love Without Boundaries Foundation
EIN
06-1710161
Phone
4052165837
Address
3600 NW 138TH ST SUITE 102, OKLAHOMA CITY, OK 73134

Signing Officer

Name
Amy Eldridge
Title
Chief Executive Director
Signed
2016-07-26
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
Ok
Voting Board Members
10
Independent Board Members
9
Employees
8
Volunteers
160

Preparer

Firm
Padden Cooper LLC
Address
150 HIMMELEIN RD, MEDFORD, NJ 08055-9318
Preparer
Adam D Drewry CPA
Phone
6099531400
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

OTHER PROGRAM SERVICES 4: Nutrition and Special Projects - In the past, the emphasis of LWB's Nutrition program was to provide high-quality baby formula to dozens of orphanages across China. However, as orphanage resources improved in many provinces, we continued to switch our emphasis in 2015 to ensuring that the children in our schools, foster care, and healing homes receive the best nutrition possible for their physical development.Daily supplemental snacks such as eggs, fruit, and almonds are given to the students in our Believe in Me schools to ensure that no child goes hungry during the school day. In foster care, we provide fortified infant cereal to babies up to 18 months of age, as well as multi-vitamins and specialized formula to children needing extra assistance. LWB's Nutrition Program continued to provide infant formula to the babies in each of our healing homes, as well as to infants in the Huainan orphanage in Anhui.We also provided specialized preemie and synthetic formulas to children when needed. Specialized formula in China is very expensive, making it well beyond the budget of many orphanages at $350 to $750 for a one-month supply for a single child. We were grateful in 2015 to be able to provide this life-saving formula to many children in orphanage care when we learned they had become failure-to-thrive

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IRS990/Desc0Healing Program - LWB's Medical Program helped 215 children in 2015, with 179 of them receiving surgery. The majority of these operations were completed at the Childrens Hospital of Fudan University in Shanghai and Anhui Childrens Hospital in Hefei.LWB held another successful cleft exchange in April, with physicians from Minnesota and California working side by side with doctors at Kaifeng Childrens Hospital to provide surgeries for both orphaned and rural children.Of the life-changing surgeries we provided, 57 were for children born with congenital heart defects.In 2015, LWBs medical program helped children from 13 provinces and 38 different orphanages
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IRS990/ProgSrvcAccomActy2Grp/Desc0Education Program - We strongly believe that all children deserve the opportunity to receive an education. However, many orphaned children born with medical needs are unable to attend public schools. It is for these children that we created our in-orphanage "Believe in Me" school program. In 2015, we operated six Believe in Me schools in Changzhi, Huainan, Jinjiang, Lanzhou, Qingyang, and Shaoguan. Our newest school was opened in Qingyang, Gansu in February 2015.The students in these schools get to experience the wonder of music, art, and reading, as well as participating in educational and fun field trips outside the walls of their institutions. Each school offers a daily snack program for improved nutrition and a daily dental program to improve the children's oral hygiene.Over 200 children were enrolled in our Believe in Me orphanage schools in 2015. Over 50 additional children in LWB foster care received preschool and kindergarten services in 2015 as well.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0373735
IRS990/ProgSrvcAccomActy3Grp/Desc0Foster Care Program - To be nurtured, cared for, and loved is the right of every child. We firmly believe that children need families for their best physical and emotional development, and so whenever possible we work to place children into loving foster homes. LWB ran foster care programs in 16 cities in China during 2015, providing foster care to 259 children. Highlights include the permanent adoption of 87 of these children, an increase of seven from 2014, and welcoming 85 new children into our program.All children in LWB foster care are visited monthly in each city by our local managers who fill out height and weight sheets, take photos, and interview both the families and children. To improve nutrition for our youngest children in foster care, we provided food blenders and a First Foods for Babies handout developed by our nutrition program. Fortified cereal continues to be provided for babies up to the age of 18 months. In addition, iron supplements and other vitamin and mineral supplements were provided to children who needed them.
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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$0.00$2.81$3.32$3.74$0.42
2023Detailed filing. Detailed filing data is available for this year.$3.21$0.00$3.21$3.61$3.60$0.01
2022Detailed filing. Detailed filing data is available for this year.$3.21$0.00$3.21$3.34$3.16$0.18
2021Detailed filing. Detailed filing data is available for this year.$3.04$0.00$3.04$3.81$3.34$0.47
2020Detailed filing. Detailed filing data is available for this year.$2.57$0.00$2.57$3.02$2.45$0.57
2019Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$2.36$2.19$0.17
2018Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$2.23$2.08$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$2.35$2.10$0.25
2016Detailed filing. Detailed filing data is available for this year.$1.44$0.01$1.43$2.40$2.43$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$2.40$2.34$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.42$0.02$1.40$2.62$2.26$0.36
2013Detailed filing. Detailed filing data is available for this year.$1.07$0.02$1.04$2.37$2.32$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.02$0.98$2.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.02$0.89$1.74
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.01$0.80$1.41