Civic Intelligence

Borgen Project

990 • Fiscal year 2016 • EIN 20-0536470

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

Organization ProfileWWW.BORGENPROJECT.ORG

View Organization Page

1416 NW 46th Street Ste 105 Pmb 145Seattle, WA 98107

(206) 414-1032

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

96th percentile

$70,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 25.9% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

71st percentile

18%

Faster asset growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

80th percentile

31%

Faster revenue growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$237,288

Up $36,856 (+18%) from 2015

Net Assets

Up

$235,596

Up $39,639 (+20%) from 2015

Liabilities

Down

$1,692

Down $2,783 (-62%) from 2015

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin67th percentile

Revenue

Up

$270,582

Up $64,076 (+31%) from 2015

Expenses

Up

$237,858

Up $43,755 (+23%) from 2015

Net Income

Up

$32,724

Up $20,321 (+164%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$1.5M$1.0M$500K$0Assets 2012: $82,025Liabilities 2012: $02012Assets 2013: $133,349Liabilities 2013: $02013Assets 2014: $181,462Liabilities 2014: $0Net Assets 2014: $181,4622014Assets 2015: $200,432Liabilities 2015: $4,475Net Assets 2015: $195,9572015Assets 2016: $237,288Liabilities 2016: $1,692Net Assets 2016: $235,5962016Assets 2017: $274,825Liabilities 2017: $1,384Net Assets 2017: $273,4412017Assets 2018: $220,917Liabilities 2018: $4,221Net Assets 2018: $216,6962018Assets 2019: $272,772Liabilities 2019: $7,262Net Assets 2019: $265,5102019Assets 2020: $1,001,013Liabilities 2020: $6,716Net Assets 2020: $994,2972020Assets 2021: $1,277,204Liabilities 2021: $6,822Net Assets 2021: $1,270,3822021Assets 2022: $997,227Liabilities 2022: $9,234Net Assets 2022: $987,9932022Assets 2023: $949,871Liabilities 2023: $15,978Net Assets 2023: $933,8932023Assets 2024: $799,081Liabilities 2024: $8,526Net Assets 2024: $790,5552024

Highlighted filing

2016

Assets$237,288
Liabilities$1,692
Net Assets$235,596
Open 2016 Filing

Operations Trend

Revenue Growth80th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $62,921Expenses 2012: $25,615Net Income 2012: $37,3062012Revenue 2013: $100,554Expenses 2013: $49,230Net Income 2013: $51,3242013Revenue 2014: $205,567Expenses 2014: $157,002Net Income 2014: $48,5652014Revenue 2015: $206,506Expenses 2015: $194,103Net Income 2015: $12,4032015Revenue 2016: $270,582Expenses 2016: $237,858Net Income 2016: $32,7242016Revenue 2017: $375,793Expenses 2017: $348,401Net Income 2017: $27,3922017Revenue 2018: $403,467Expenses 2018: $456,226Net Income 2018: -$52,7592018Revenue 2019: $474,707Expenses 2019: $447,789Net Income 2019: $26,9182019Revenue 2020: $1,308,273Expenses 2020: $599,885Net Income 2020: $708,3882020Revenue 2021: $911,644Expenses 2021: $672,281Net Income 2021: $239,3632021Revenue 2022: $419,026Expenses 2022: $602,173Net Income 2022: -$183,1472022Revenue 2023: $574,196Expenses 2023: $666,624Net Income 2023: -$92,4282023Revenue 2024: $507,352Expenses 2024: $650,690Net Income 2024: -$143,3382024

Highlighted filing

2016

Revenue$270,582
Expenses$237,858
Net Income$32,724
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$270,582
Mission and Program Overview

Mission

To improve conditions for people living in extreme poverty.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$196,765$232,622▲ $35,857
Land, Buildings, and Equipment, Net$3,667$4,666▲ $999
Total Assets$200,432$237,288▲ $36,856
Liabilities
Other Liabilities$4,480$1,692▼ $2,788
Accounts Payable and Accrued Expenses$-5--
Total Liabilities$4,475$1,692▼ $2,783
Net Assets / Fund Balance
Unrestricted Net Assets$195,957$235,596▲ $39,639
Total Net Assets Fund Balance$195,957$235,596▲ $39,639
Total Liabilities and Net Assets / Fund Balance$200,432$237,288▲ $36,856

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,666$3,834$8,500
Buildings$0--
Equipment$0--
Leasehold Improvements$0--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Clint BorgenPresidentFT$70,000$70,000

Board Members and Trustees

NameTitle
Adam SmithDirector
Chris BorgenDirector
Christian ThwaitesDirector
Dave ReichertDirector
Don GirskisDirector
Frank NovoselDirector
Rachel BellDirector
Ryika HooshangiDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$268,334
Program Service Revenue
$0
Investment Income
$2,248
Other Revenue
$0
All Other Contributions
$268,334
Change in Net Assets
$32,724
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$160,684
Salaries, Compensation, and Employee Benefits$77,174
Total Fundraising Expense$9,777
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$105,565$1,066-$106,631
Current Officers, Directors, Trustees, and Key Employees$60,000$6,000$4,000$70,000
Office Expenses$15,939$539$164$16,642
Occupancy$11,879$2,376$594$14,849
Payroll Taxes$4,654$379$379$5,412
Information Technology$5,154$26$26$5,206
Travel$4,940--$4,940
Other Expenses-$275$4,329$4,604
Advertising$2,564$53$28$2,645
Depreciation Depletion$2,001--$2,001
Other Employee Benefits$1,516$123$123$1,762
Fees for Services Lobbying$336$1,065-$1,401
Fees for Services Accounting$94$1,118$134$1,346
Insurance-$250-$250
Fees for Services Legal-$169-$169
Total Functional Expenses$214,642$13,439$9,777$237,858
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liability$1,692
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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 A, Line 2

“Chris borgen is clint borgen's father. There is no business relationship between them and chris receives no compensation.”

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

“The board reviews the full 990 prior to filing.”

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

“Directors annually identify conflicts of interest”

Form 990, Part VI, Section B, Line 15A

“The board determines the compensation of the president/executive director”

Form 990, Part VI, Section C, Line 19

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
The Borgen Project
EIN
20-0536470
Phone
2064141032
Address
1416 NW 46TH STREET STE 105 PMB 145, SEATTLE, WA 98107

Signing Officer

Name
Clint Borgen
Title
President
Phone
2064141032
Signed
2017-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clint Borgen
Formed
2003
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
1
Volunteers
0

Preparer

Firm
Marc a Boyce CPA & Associates Pc
Address
5390 N ACADEMY BLVD SUITE 300, COLORADO SPRINGS, CO 80918
Preparer
Marc a Boyce CPA
Phone
7195966110
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Freelancers: program service expenses 105,565. Management and general expenses 1,066. Fundraising expenses 0. Total expenses 106,631.”

Raw XML Appendix398 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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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0847589
IRS990ScheduleA/TotalSupportAmt0847589
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/DirectContactLegislatorsAmt01401
IRS990ScheduleC/DirectContactLegislatorsInd01
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesInd00
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/TotalLobbyingExpendituresAmt01401
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04666
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03834
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01692
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04666
IRS990ScheduleD/TotalLiabilityAmt01692
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHRIS BORGEN IS CLINT BORGEN'S FATHER. THERE IS NO BUSINESS RELATIONSHIP BETWEEN THEM AND CHRIS RECEIVES NO COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS THE FULL 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECTORS ANNUALLY IDENTIFY CONFLICTS OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD DETERMINES THE COMPENSATION OF THE PRESIDENT/EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FREELANCERS: PROGRAM SERVICE EXPENSES 105,565. MANAGEMENT AND GENERAL EXPENSES 1,066. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 106,631.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0200432
IRS990/TotalAssetsEOYAmt0237288
IRS990/TotalAssetsGrp/BOYAmt0200432
IRS990/TotalAssetsGrp/EOYAmt0237288
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0268334
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09777
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013439
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0214642
IRS990/TotalFunctionalExpensesGrp/TotalAmt0237858
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04475
IRS990/TotalLiabilitiesEOYAmt01692
IRS990/TotalLiabilitiesGrp/BOYAmt04475
IRS990/TotalLiabilitiesGrp/EOYAmt01692
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0195957
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0235596
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0214642
IRS990/TotalReportableCompFromOrgAmt070000
IRS990/TotalRevenueGrp/ExclusionAmt02248
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0270582
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0200432
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0237288
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt04940
IRS990/TravelGrp/TotalAmt04940
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0195957
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0235596
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01416 NW 46TH STREET STE 105 PMB 145
IRS990/USAddress/CityNm0SEATTLE
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098107
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.BORGENPROJECT.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CLINT BORGEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02064141032
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE BORGEN PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0BORG
ReturnHeader/Filer/EIN0200536470
ReturnHeader/Filer/PhoneNum02064141032
ReturnHeader/Filer/USAddress/AddressLine1Txt01416 NW 46TH STREET STE 105 PMB 145
ReturnHeader/Filer/USAddress/CityNm0SEATTLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098107
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B03F1D6F1C8852B1DBC33E45A25AFEA4BF4694F7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId085A57F2DDB29A608FA93F0B1272A57E1F2877A4E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.110.178.94
ReturnHeader/FilingSecurityInformation/IPDt02017-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm013:04:49
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0812963136
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARC A BOYCE CPA & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05390 N ACADEMY BLVD SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLORADO SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080918
ReturnHeader/PreparerPersonGrp/PhoneNum07195966110
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARC A BOYCE CPA
ReturnHeader/ReturnTs02017-05-15T11:40:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$237,288
Liabilities
$1,692
Net assets
$235,596
Revenue
$270,582
Expenses
$237,858
Net income
$32,724
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.80$0.01$0.79$0.51$0.65$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.95$0.02$0.93$0.57$0.67$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.00$0.01$0.99$0.42$0.60$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.28$0.01$1.27$0.91$0.67$0.24
2020Detailed filing. Detailed filing data is available for this year.$1.00$0.01$0.99$1.31$0.60$0.71
2019Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.27$0.47$0.45$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.40$0.46$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.38$0.35$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.27$0.24$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.21$0.19$0.01
2014Summary only. Only limited summary data is available for this year.$0.18$0.00$0.18$0.21$0.16$0.05
2013Summary only. Only limited summary data is available for this year.$0.13$0.00$0.10$0.05$0.05
2012Summary only. Only limited summary data is available for this year.$0.08$0.00$0.06$0.03$0.04