Civic Intelligence

Borgen Project

990 • Fiscal year 2018 • EIN 20-0536470

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 09, 2019

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

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

98th percentile

$99,883

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 24.8% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

21st percentile

-20%

Faster asset growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

59th percentile

7.4%

Faster revenue growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$220,917

Down $53,908 (-20%) from 2017

Net Assets

Down

$216,696

Down $56,745 (-21%) from 2017

Liabilities

Up

$4,221

Up $2,837 (+205%) from 2017

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin21st percentile

Revenue

Up

$403,467

Up $27,674 (+7.4%) from 2017

Expenses

Up

$456,226

Up $107,825 (+31%) from 2017

Net Income

Down

-$52,759

Down $80,151 (-293%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2018

Assets$220,917
Liabilities$4,221
Net Assets$216,696
Open 2018 Filing

Operations Trend

Revenue Growth59th 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

2018

Revenue$403,467
Expenses$456,226
Net Income-$52,759
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 9, 2019
Return Version
2018v3.1
Gross Receipts
$403,467
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$272,992$220,084▼ $52,908
Land, Buildings, and Equipment, Net$1,833$833▼ $1,000
Total Assets$274,825$220,917▼ $53,908
Liabilities
Other Liabilities$1,384$4,221▲ $2,837
Total Liabilities$1,384$4,221▲ $2,837
Net Assets / Fund Balance
Unrestricted Net Assets$273,441$216,696▼ $56,745
Total Net Assets Fund Balance$273,441$216,696▼ $56,745
Total Liabilities and Net Assets / Fund Balance$274,825$220,917▼ $53,908

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$833$7,667$8,500
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Clint BorgenPresidentFT$99,883$99,883

Board Members and Trustees

NameTitle
Rachel BellChair
Christian ThwaitesVice Chair
Chuck CooperMember
Nicki McclungMember
Chris BorgenSecretary
Don GirskisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$399,001
Program Service Revenue
$0
Investment Income
$4,466
Other Revenue
$0
All Other Contributions
$399,001
Change in Net Assets
$-52,759
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$285,246
Salaries, Compensation, and Employee Benefits$170,980
Total Fundraising Expense$10,627
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$222,706$5,953$186$228,845
Current Officers, Directors, Trustees, and Key Employees$89,600$4,978$5,305$99,883
Other Salaries and Wages$41,888$2,327$2,480$46,695
Occupancy$14,428$851$706$15,985
Other Expenses$12,963--$12,963
Other Employee Benefits$8,029$4,177$393$12,599
Payroll Taxes$10,596$589$618$11,803
Office Expenses$9,365$469$939$10,773
Information Technology$9,182$356-$9,538
Travel$3,424--$3,424
Fees for Services Accounting-$2,718-$2,718
Depreciation Depletion$1,000--$1,000
Total Functional Expenses$423,181$22,418$10,627$456,226
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 Liabilities$4,221
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

Officer directors etc family relationship Part VI line 2

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

Form 990 governing body review Part VI line 11

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

Conflict of interest policy compliance Part VI line 12C

“Directors annualy identify conflicts of interest.”

CEO executive director top management comp Part VI line 15A

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

Governing documents etc available to public Part VI line 19

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Clint Borgen
Title
President
Phone
2064141032
Signed
2019-04-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clint Borgen
Formed
2003
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
3,000

Preparer

Firm
Waterfront CPA Group
Address
10049 Kitsap Mall Blvd NW STE 249, Silverdale, WA 98383
Preparer
Jason Fila CPA
Phone
3602862080
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Rounding error in prior return”

List of other fees for services expenses Part IX line 11G

“Operations expense $261bank fees $239licenses and dues $567communications $3,543freelance contractors $179,641miscellaneous $178recruitment $44,417total expenses $228,846total other fees on form 990 part ix line 11g column a $228,846”

Raw XML Appendix366 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHRIS BORGEN IS CLINT BORGENS 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 ANNUALY 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/ExplanationTxt5ROUNDING ERROR IN PRIOR RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OPERATIONS EXPENSE $261BANK FEES $239LICENSES AND DUES $567COMMUNICATIONS $3,543FREELANCE CONTRACTORS $179,641MISCELLANEOUS $178RECRUITMENT $44,417TOTAL EXPENSES $228,846TOTAL OTHER FEES ON FORM 990 PART IX LINE 11G COLUMN A $228,846
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other fees for services expenses Part IX line 11g
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt0399001
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010627
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022418
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0423181
IRS990/TotalFunctionalExpensesGrp/TotalAmt0456226
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01384
IRS990/TotalLiabilitiesEOYAmt04221
IRS990/TotalLiabilitiesGrp/BOYAmt01384
IRS990/TotalLiabilitiesGrp/EOYAmt04221
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0273441
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0216696
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0423181
IRS990/TotalReportableCompFromOrgAmt099883
IRS990/TotalRevenueGrp/ExclusionAmt04466
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0403467
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03000
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0274825
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0220917
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TravelGrp/ProgramServicesAmt03424
IRS990/TravelGrp/TotalAmt03424
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0273441
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IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.BORGENPROJECT.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CLINT BORGEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02064141032
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE BORGEN PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0BORG
ReturnHeader/Filer/EIN0200536470
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/AtSubmissionCreationDeviceId0D77ACA147997DF01EB434D223B5CFCCE15F0E3AA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D77ACA147997DF01EB434D223B5CFCCE15F0E3AA
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId09121642019227zx0pri1
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-08-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.69.207.9
ReturnHeader/FilingSecurityInformation/IPDt02019-08-15
ReturnHeader/FilingSecurityInformation/IPTm016:27:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205187753
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Waterfront CPA Group
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010049 Kitsap Mall Blvd NW STE 249
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Silverdale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098383
ReturnHeader/PreparerPersonGrp/PhoneNum03602862080
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jason Fila CPA
ReturnHeader/ReturnTs02019-08-15T16:26:31-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$220,917
Liabilities
$4,221
Net assets
$216,696
Revenue
$403,467
Expenses
$456,226
Net income
-$52,759
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