Civic Intelligence

Borgen Project

990 • Fiscal year 2019 • EIN 20-0536470

Jan 01, 2019 to Dec 31, 2019 • Filed on May 07, 2020

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

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

55th percentile

5.7%

Higher net margin than 55% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

98th percentile

$104,528

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 22.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

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

Revenue Growth

70th percentile

18%

Faster revenue growth than 70% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$272,772

Up $51,855 (+23%) from 2018

Net Assets

Up

$265,510

Up $48,814 (+23%) from 2018

Liabilities

Up

$7,262

Up $3,041 (+72%) from 2018

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin55th percentile

Revenue

Up

$474,707

Up $71,240 (+18%) from 2018

Expenses

Down

$447,789

Down $8,437 (-1.8%) from 2018

Net Income

Up

$26,918

Up $79,677 (+151%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2019

Assets$272,772
Liabilities$7,262
Net Assets$265,510
Open 2019 Filing

Operations Trend

Revenue Growth70th 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

2019

Revenue$474,707
Expenses$447,789
Net Income$26,918
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 7, 2020
Return Version
2019v5.1
Gross Receipts
$474,707
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$220,084$272,772▲ $52,688
Land, Buildings, and Equipment, Net$833--
Total Assets$220,917$272,772▲ $51,855
Liabilities
Other Liabilities$4,221$7,262▲ $3,041
Total Liabilities$4,221$7,262▲ $3,041
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$216,696$265,510▲ $48,814
Total Net Assets Fund Balance$216,696$265,510▲ $48,814
Total Liabilities and Net Assets / Fund Balance$220,917$272,772▲ $51,855

Asset Categories

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

Employees

NameTitleFull / Part TimeBaseTotal
Clint BorgenPresidentFT$104,528$104,528

Board Members and Trustees

NameTitle
Chuck TaylorChair
Don GirskisVice Chair
Christian ThwaitesMember
Jessica KelchMember
Rachel BellMember
Chris BorgenSecretary
Andy TaylorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$472,252
Program Service Revenue
$0
Investment Income
$2,455
Other Revenue
$0
All Other Contributions
$472,252
Change in Net Assets
$26,918
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$268,073
Salaries, Compensation, and Employee Benefits$179,716
Total Fundraising Expense$11,476
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$207,567$6,188$70$213,825
Current Officers, Directors, Trustees, and Key Employees$98,073$3,228$3,228$104,529
Other Salaries and Wages$54,934$1,808$1,808$58,550
Office Expenses$9,700$3,661$4,975$18,336
Occupancy$13,020$723$723$14,466
Information Technology$13,913--$13,913
Payroll Taxes$12,373$412$412$13,197
Travel$3,861--$3,861
Other Employee Benefits$3,096$172$172$3,440
Fees for Services Accounting-$2,709-$2,709
Depreciation Depletion$833--$833
Other Expenses$42-$88$130
Total Functional Expenses$417,412$18,901$11,476$447,789
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$7,262
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 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
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
2020-05-07
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
3
Volunteers
5,200

Preparer

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

Additional Explanations

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

“Operations expense $348bank fees $427licenses and dues $1,572communications $3,949freelance contractors $157,286miscellaneous $304recruitment $39,681reimbursements $10,257total expenses $213,825total other fees on form 990 part ix line 11g column a $213,825”

Raw XML Appendix375 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleC/DirectContactLegislatorsInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08500
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07262
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalLiabilityAmt07262
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt5OPERATIONS EXPENSE $348BANK FEES $427LICENSES AND DUES $1,572COMMUNICATIONS $3,949FREELANCE CONTRACTORS $157,286MISCELLANEOUS $304RECRUITMENT $39,681REIMBURSEMENTS $10,257TOTAL EXPENSES $213,825TOTAL OTHER FEES ON FORM 990 PART IX LINE 11G COLUMN A $213,825
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/FormAndLineReferenceDesc5List of other fees for services expenses Part IX line 11g
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalAssetsEOYAmt0272772
IRS990/TotalAssetsGrp/BOYAmt0220917
IRS990/TotalAssetsGrp/EOYAmt0272772
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IRS990/TotalContributionsAmt0472252
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011476
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018901
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0417412
IRS990/TotalFunctionalExpensesGrp/TotalAmt0447789
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04221
IRS990/TotalLiabilitiesEOYAmt07262
IRS990/TotalLiabilitiesGrp/BOYAmt04221
IRS990/TotalLiabilitiesGrp/EOYAmt07262
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0216696
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0265510
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0417412
IRS990/TotalReportableCompFromOrgAmt0104528
IRS990/TotalRevenueGrp/ExclusionAmt02455
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0474707
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0220917
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0272772
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt03861
IRS990/TravelGrp/TotalAmt03861
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.BORGENPROJECT.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CLINT BORGEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02064141032
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-07
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/AtSubmissionCreationDeviceId0B64C55928B4DBA15F0DFAD2D5F8460078F0E1309
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B64C55928B4DBA15F0DFAD2D5F8460078F0E1309
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId09121642020182v2j3v2t
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-06-30
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.69.207.9
ReturnHeader/FilingSecurityInformation/IPDt02020-06-30
ReturnHeader/FilingSecurityInformation/IPTm011:11:39
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/PreparationDt02020-06-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James Fritz CPA
ReturnHeader/ReturnTs02020-06-30T11:10:35-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$272,772
Liabilities
$7,262
Net assets
$265,510
Revenue
$474,707
Expenses
$447,789
Net income
$26,918
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