Civic Intelligence

Love Without Boundaries Foundation

990 • Fiscal year 2019 • EIN 06-1710161

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 08, 2020

Organization Profilewww.lovewithoutboundaries.com
2009 Arapaho RoadEdmond, OK 73013

(405) 216-5837

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

60th percentile

7.2%

Higher net margin than 60% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

65th percentile

9.3%

Faster asset growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

54th percentile

5.5%

Faster revenue growth than 54% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$1,999,312

Up $170,124 (+9.3%) from 2018

Net Assets

Up

$1,999,312

Up $170,124 (+9.3%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin60th percentile

Revenue

Up

$2,356,391

Up $123,221 (+5.5%) from 2018

Expenses

Up

$2,186,267

Up $101,488 (+4.9%) from 2018

Net Income

Up

$170,124

Up $21,733 (+15%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

2019

Assets$1,999,312
Liabilities$0
Net Assets$1,999,312
Open 2019 Filing

Operations Trend

Revenue Growth54th percentile

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

2019

Revenue$2,356,391
Expenses$2,186,267
Net Income$170,124
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 8, 2020
Return Version
2019v5.0
Gross Receipts
$2,471,866
Mission and Program Overview

Mission

Transforming the lives of orphaned & impoverished children

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,258,372$1,282,199▲ $23,827
Cash and Non-Interest-Bearing Accounts$563,545$706,488▲ $142,943
Prepaid Expenses and Deferred Charges-$10,625-
Land, Buildings, and Equipment, Net$7,271$0▼ $7,271
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-
Total Assets$1,829,188$1,999,312▲ $170,124
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$956,606$1,227,079▲ $270,473
Net Assets Without Donor Restrictions$872,582$772,233▼ $100,349
Total Net Assets Fund Balance$1,829,188$1,999,312▲ $170,124
Total Liabilities and Net Assets / Fund Balance$1,829,188$1,999,312▲ $170,124

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$21,812$21,812
Equipment-$3,897$3,897
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Dan Ellsbury MdChairman
Alan DahlDirector
Ben GlassDirector
Jennifer Labahn MdDirector
Joanne OwyangDirector
Lisa EllsburyDirector
Marla LouieDirector
Paul DugganDirector
Robert SpiresDirector
William Messerschmidt MdtDirector
Don WhiteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,242,025
Program Service Revenue
$0
Investment Income
$23,170
Other Revenue
$91,196
All Other Contributions
$2,242,025
Change in Net Assets
$170,124

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,356,391
Total Revenue per Audited Statements
$2,356,391
Total Revenue per Form 990
$2,356,391
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,790,934
Salaries, Compensation, and Employee Benefits$395,333
Total Fundraising Expense$112,430
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$403,919$40,530$26,930$471,379
Other Salaries and Wages$230,361$60,055$69,930$360,346
Other Expenses$107,363--$107,363
Travel$96,088$1,043$3,236$100,367
Payroll Taxes$15,353$4,592$5,984$25,929
Insurance$13,492$6,728-$20,220
Office Expenses$7,141$5,614$498$13,253
Pension Plan Contributions$5,260$1,702$2,096$9,058
Depreciation Depletion$3,635$3,636-$7,271
Advertising--$3,756$3,756
Total Functional Expenses$1,949,937$123,900$112,430$2,186,267

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,186,267
Total Expenses per Audited Statements$2,186,267
Total Expenses per Form 990$2,186,267
International Activity

International Summary

Employees
61
Spending
$1,629,155

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
ChinaProgram ServicesSee Form 990 Part Iii Line 4016$720,921
CambodiaProgram ServicesSee Form 990 Part Iii Line 4038$409,942
UgandaProgram ServicesSee Form 990 Part Iii Line 404$347,960
IndiaProgram ServicesSee Form 990 Part Iii Line 403$150,332
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$91,096
Fundraising Direct Expenses$2,288
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Marathon/team$88,012$88,012$2,288$85,724
Total Events$88,012$88,012$2,288$85,724
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-
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 35% controlled entity
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
2009 ARAPAHO ROAD, EDMOND, OK 73013

Signing Officer

Name
Amy Eldridge
Title
Chief Executive Director
Signed
2020-09-08
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
Ok
Voting Board Members
11
Independent Board Members
10
Employees
8
Volunteers
179

Preparer

Firm
Padden Cooper LLC
Address
150 HIMMELEIN RD, MEDFORD, NJ 08055
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 2019, LWB supplied formula to babies in our healing homes and failure-to-thrive infants living in poverty. Our biggest nutrition project this year, however, was our hot lunch program in our Cambodian Believe in Me schools. In a region with high rates of chronic malnutrition, 91,000 meals were served. In addition to our main program areas, LWB impacted hundreds of additional children through the many special projects we implemented this year. Some highlights include: Orphanage water systems and school libraries in India; Dental mission, school garden project, and national child welfare conference in Cambodia; Family reunifications in Uganda; Wheelchairs for orphanages and pediatric hospital playrooms in China. OTHER PROGRAM SERVICES 5: Healing Homes Program- LWB's healing homes serve children who are often found completely on their own. Most are malnourished, sick, or in need of urgent medical attention. In 2019, LWB's homes in China and Uganda once again transformed the lives of vulnerable children. We also began a partnership in India to care for orphaned children with HIV. 110 children received full-time care in our homes.”

Form 990, Part IX, Line 24E: Other Expenses

“ADOPTION SUPPORT: Column (A) - Total = $2000; Column (B) - Program Services = $2000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BANK FEES: Column (A) - Total = $49476; Column (B) - Program Services = $33961; Column (C) - Management & General = $15515; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CAREGIVER: Column (A) - Total = $6865; Column (B) - Program Services = $6865; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CHILD LIVING: Column (A) - Total = $46975; Column (B) - Program Services = $46975; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EDUCATION: Column (A) - Total = $59870; Column (B) - Program Services = $59870; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FOREIGN EXCHANGE: Column (A) - Total = $-278; Column (B) - Program Services = $-139; Column (C) - Management & General = $-139; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MEALS: Column (A) - Total = $13410; Column (B) - Program Services = $13410; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELLANEOUS: Column (A) - Total = $3750; Column (B) - Program Services = $3390; Column (C) - Management & General = $360; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“NUTRITION: Column (A) - Total = $95100; Column (B) - Program Services = $95100; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PRINTING & POSTAGE: Column (A) - Total = $24010; Column (B) - Program Services = $2515; Column (C) - Management & General = $2218; Column (D) - Fundraising = $19277”

Form 990, Part IX, Line 24E: Other Expenses

“PROFESSIONAL FEES: Column (A) - Total = $32558; Column (B) - Program Services = $13870; Column (C) - Management & General = $18688; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SPECIAL PROJECTS: Column (A) - Total = $29348; Column (B) - Program Services = $29348; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUPPLIES/CLOTHING: Column (A) - Total = $19076; Column (B) - Program Services = $19076; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE/INTERNET: Column (A) - Total = $4197; Column (B) - Program Services = $4134; Column (C) - Management & General = $63; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TUITION/ BOOKS & TRAINING: Column (A) - Total = $69552; Column (B) - Program Services = $69552; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“WEBSITE & COMPUTER: Column (A) - Total = $15470; Column (B) - Program Services = $3992; Column (C) - Management & General = $3825; Column (D) - Fundraising = $7653”

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IRS990/OtherExpensesGrp/ProgramServicesAmt1435758
IRS990/OtherExpensesGrp/ProgramServicesAmt2189728
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IRS990/OtherExpensesGrp/TotalAmt2189728
IRS990/OtherExpensesGrp/TotalAmt3107363
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0230361
IRS990/OtherSalariesAndWagesGrp/TotalAmt0360346
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IRS990/PayrollTaxesGrp/FundraisingAmt05984
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04592
IRS990/PayrollTaxesGrp/ProgramServicesAmt015353
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IRS990/PensionPlanContributionsGrp/FundraisingAmt02096
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IRS990/ProgSrvcAccomActy2Grp/Desc0Healing Homes Program- LWB's healing homes serve children who are often found completely on their own. Most are malnourished, sick, or in need of urgent medical attention. In 2019, LWB's homes in China and Uganda once again transformed the lives of vulnerable children. We also began a partnership in India to care for orphaned children with HIV. 110 children received full-time care in our homes.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0478060
IRS990/ProgSrvcAccomActy3Grp/Desc0Education Program - LWB equips children for a brighter future through our many education projects. Our Believe in Me schools in rural Cambodia are now nationally recognized, and our China and Uganda tuition support programs help orphaned and impoverished children access quality education. In 2019, 722 students were enrolled in this essential program.
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IRS990/PYOtherRevenueAmt049045
IRS990/PYRevenuesLessExpensesAmt0148391
IRS990/PYSalariesCompEmpBnftPaidAmt0375957
IRS990/PYTotalExpensesAmt02084779
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
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IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02338340
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt064791
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Filings

Displayed year

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

Open filing
Assets
$1,999,312
Liabilities
$0
Net assets
$1,999,312
Revenue
$2,356,391
Expenses
$2,186,267
Net income
$170,124
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