Civic Intelligence

Thinking Beyond Borders Inc

EIN 26-0157032 • 501(c)3 • San Rafael, CA

Profile

A program designed for gap year students to explore international development through global service learning and academic study. Through varied service learning opportunities, the international study program will immerse students in cultures and communities around the world to provide experience with various global issues. The curriculum will teach students to synthesize academic research and their collected observations abroad into conclusions about the nature of globalization, world hunger, human rights, cultural change, and international government.

PO Box 4432San Rafael, CA 94913

www.thinkingbeyondborders.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

94th percentile

1.05x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

0.74x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

24th percentile

-8.4%

Higher net margin than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-20%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

29th percentile

-4.0%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$1,103,331

Down $276,777 (-20%) from 2015

Liabilities

Down

$1,158,640

Down $144,513 (-11%) from 2015

Net Assets

Down

-$55,309

Down $132,264 (-172%) from 2015

Operations
Liabilities / Revenue85th percentileNet Margin24th percentile

Revenue

Down

$1,568,989

Down $65,223 (-4.0%) from 2015

Expenses

Up

$1,701,253

Up $216,270 (+15%) from 2015

Net Income

Down

-$132,264

Down $281,493 (-189%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0-$500KAssets 2010: $451,690Liabilities 2010: $593,410Net Assets 2010: -$141,7202010Assets 2012: $807,265Liabilities 2012: $631,491Net Assets 2012: $175,7742012Assets 2013: $1,130,960Liabilities 2013: $1,082,185Net Assets 2013: $48,7752013Assets 2014: $1,386,286Liabilities 2014: $1,458,559Net Assets 2014: -$72,2732014Assets 2015: $1,380,108Liabilities 2015: $1,303,153Net Assets 2015: $76,9552015Assets 2016: $1,103,331Liabilities 2016: $1,158,640Net Assets 2016: -$55,3092016

Highlighted filing

2016

Assets$1,103,331
Liabilities$1,158,640
Net Assets-$55,309
Open 2016 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $680,2622010Expenses 2012: $954,3032012Expenses 2013: $833,0582013Revenue 2014: $1,151,475Expenses 2014: $1,272,523Net Income 2014: -$121,0482014Revenue 2015: $1,634,212Expenses 2015: $1,484,983Net Income 2015: $149,2292015Revenue 2016: $1,568,989Expenses 2016: $1,701,253Net Income 2016: -$132,2642016

Highlighted filing

2016

Revenue$1,568,989
Expenses$1,701,253
Net Income-$132,264
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$1,103,331
Liabilities
$1,158,640
Net assets
-$55,309
Revenue
$1,568,989
Expenses
$1,701,253
Net income
-$132,264
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$1.10$1.16$0.06$1.57$1.70$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.38$1.30$0.08$1.63$1.48$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.39$1.46$0.07$1.15$1.27$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$1.08$0.05$0.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.63$0.18$0.95
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.59$0.14$0.68
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Mar 5, 2017
Return Version
2015v3.0
Gross Receipts
$1,568,989
Mission and Program Overview

Mission

To inspire and empower students to address critical global issues.

A program designed for gap year students to explore international development through global service learning and academic study. Through varied service learning opportunities, the international study program immerses students in cultures and communities around the world to provide experience with varioius global issues. The curriculum teaches students to synthesize academic research and their collected observations abroad into conclusions about the nature of globalization, world hunger, human rights, cultural change, and international government.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$613,622$601,742▼ $11,880
Accounts Receivable$622,734$399,966▼ $222,768
Prepaid Expenses and Deferred Charges$139,749$98,262▼ $41,487
Land, Buildings, and Equipment, Net$4,003$3,361▼ $642
Total Assets$1,380,108$1,103,331▼ $276,777
Liabilities
Deferred Revenue$1,229,296$1,105,718▼ $123,578
Other Liabilities$60,000$50,284▼ $9,716
Accounts Payable and Accrued Expenses$13,857$2,638▼ $11,219
Total Liabilities$1,303,153$1,158,640▼ $144,513
Net Assets / Fund Balance
Unrestricted Net Assets$76,955$-55,309▼ $132,264
Total Net Assets Fund Balance$76,955$-55,309▼ $132,264
Total Liabilities and Net Assets / Fund Balance$1,380,108$1,103,331▼ $276,777

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,361$31,731$35,092
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Robin PendoleyCEO & FoundeFT$80,000$80,000

Board Members and Trustees

NameTitle
Chris StakichChair of the
Anthony JewettBoard Member
Emily AusubelBoard Member
Ethan BrownBoard Member
Joshua AlkinBoard Member
Phil ThorntonBoard Member
Robert ClagettBoard Member
Silviano ValdezBoard Member
Jonathan FalkerSecretary
Benjamin DohrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$100,896
Program Service Revenue
$1,457,654
Investment Income
$61
Other Revenue
$10,378
All Other Contributions
$100,896
Change in Net Assets
$-132,264
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,034,774
Salaries, Compensation, and Employee Benefits$451,214
Grants and Similar Amounts Paid$215,265
Total Fundraising Expense$1,600
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$670,960--$670,960
Other Salaries and Wages$282,278--$282,278
Grants to Domestic Individuals$215,265--$215,265
Current Officers, Directors, Trustees, and Key Employees$40,000$38,400$1,600$80,000
Fees for Services Other$71,088--$71,088
Other Employee Benefits$55,882--$55,882
Fees for Services Accounting$17,235$17,234-$34,469
Payroll Taxes$33,054--$33,054
Advertising$30,348--$30,348
Insurance$23,839--$23,839
Office Expenses$21,618--$21,618
Other Expenses$13,325--$13,325
All Other Expenses$11,975--$11,975
Information Technology$9,466--$9,466
Depreciation Depletion$2,881$161-$3,042
Total Functional Expenses$1,643,858$55,795$1,600$1,701,253
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
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation$40,787
Other Liabilities$9,497
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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, Page 6, Part VI, Line 11B

“The organization's governing body reviews form 990 prior to being filed via an electronic copy review.”

Form 990, Page 6, Part VI, Line 15A

“An independent study of ceo compensation for mid to large size nonprofits is used as a basis for deciding the salary for the ceo.”

Form 990, Page 6, Part VI, Line 18

“The organization makes its governing documents and 990 available to the public upon request.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents and 990 available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Thinking Beyond Borders Inc
EIN
26-0157032
Phone
2039930236
Address
PO BOX 4432, SAN RAFAEL, CA 94913

Signing Officer

Name
Robin Pendoley
Title
CEO & Founder
Phone
2039930236
Signed
2017-03-05

Organization Details

Principal Officer
Robin Pendoley
Formed
2007
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
22

Preparer

Firm
Team Holly CPA & Co
Address
16350 BRUCE B DOWNS BLVD 48465, TAMPA, FL 33647-3207
Preparer
Susan Holly
Phone
2392430713
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The education of young adults about the economic and cultural realities of our world, while empowering them with the tools to effect proactive social change. Through varied service learning opportunities, the international study program immerses students in cultures and communities around the world to provide experience with various global issues. The curriculum teaches students to synthesize academic research and their collected observations abroad into conclusions about the nature of globalization, world hunger, human rights, cultural change, and international government.”

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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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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0139749
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt098262
IRS990/PrincipalOfficerNm0ROBIN PENDOLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01457654
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01457654
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE EDUCATION OF YOUNG ADULTS ABOUT THE ECONOMIC AND CULTURAL REALITIES OF OUR WORLD, WHILE EMPOWERING THEM WITH THE TOOLS TO EFFECT PROACTIVE SOCIAL CHANGE. THROUGH VARIED SERVICE LEARNING OPPORTUNITIES, THE INTERNATIONAL STUDY PROGRAM IMMERSES STUDENTS IN CULTURES AND COMMUNITIES AROUND THE WORLD TO PROVIDE EXPERIENCE WITH VARIOUS GLOBAL ISSUES. THE CURRICULUM TEACHES STUDENTS TO SYNTHESIZE ACADEMIC RESEARCH AND THEIR COLLECTED OBSERVATIONS ABROAD INTO CONCLUSIONS ABOUT THE NATURE OF GLOBALIZATION, WORLD HUNGER, HUMAN RIGHTS, CULTURAL CHANGE, AND INTERNATIONAL GOVERNMENT.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01117213
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0135570
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt018548
IRS990/PYInvestmentIncomeAmt0180
IRS990/PYOtherExpensesAmt0997828
IRS990/PYOtherRevenueAmt02058
IRS990/PYProgramServiceRevenueAmt01496404
IRS990/PYRevenuesLessExpensesAmt0149229
IRS990/PYSalariesCompEmpBnftPaidAmt0468607
IRS990/PYTotalExpensesAmt01484983
IRS990/PYTotalRevenueAmt01634212
IRS990/ReconcilationRevenueExpnssAmt0-132264
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0100896
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0135570
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0150104
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0149500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0335174
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0871244
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt028204
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01169
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01471
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt030844
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01457715
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02238
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0944000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0531000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0934001
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03868954
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt028204
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01169
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01471
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt030844
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt09378
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt01495404
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt01504782
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.75530
IRS990ScheduleA/PublicSupportPY509Pct00.71790
IRS990ScheduleA/PublicSupportTotal509Amt04740198
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01558611
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0137808
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01094104
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0680500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01269175
IRS990ScheduleA/Total509Grp/TotalAmt04740198
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01567989
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01633212
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01122308
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0681669
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01270646
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06275824
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt03361
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031731
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035092
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt040787
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19497
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMPENSATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03361
IRS990ScheduleD/TotalLiabilityAmt050284
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0215265
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0PROGRAM SCHOLARSHIPS
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EDUCATION OF YOUNG ADULTS ABOUT THE ECONOMIC AND CULTURAL REALITIES OF OUR WORLD, WHILE EMPOWERING THEM WITH THE TOOLS TO EFFECT PROACTIVE SOCIAL CHANGE. THROUGH VARIED SERVICE LEARNING OPPORTUNITIES, THE INTERNATIONAL STUDY PROGRAM IMMERSES STUDENTS IN CULTURES AND COMMUNITIES AROUND THE WORLD TO PROVIDE EXPERIENCE WITH VARIOUS GLOBAL ISSUES. THE CURRICULUM TEACHES STUDENTS TO SYNTHESIZE ACADEMIC RESEARCH AND THEIR COLLECTED OBSERVATIONS ABROAD INTO CONCLUSIONS ABOUT THE NATURE OF GLOBALIZATION, WORLD HUNGER, HUMAN RIGHTS, CULTURAL CHANGE, AND INTERNATIONAL GOVERNMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S GOVERNING BODY REVIEWS FORM 990 PRIOR TO BEING FILED VIA AN ELECTRONIC COPY REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AN INDEPENDENT STUDY OF CEO COMPENSATION FOR MID TO LARGE SIZE NONPROFITS IS USED AS A BASIS FOR DECIDING THE SALARY FOR THE CEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND 990 AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND 990 AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01380108
IRS990/TotalAssetsEOYAmt01103331
IRS990/TotalAssetsGrp/BOYAmt01380108
IRS990/TotalAssetsGrp/EOYAmt01103331
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0100896
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01600
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055795
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01643858
IRS990/TotalFunctionalExpensesGrp/TotalAmt01701253
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01303153
IRS990/TotalLiabilitiesEOYAmt01158640
IRS990/TotalLiabilitiesGrp/BOYAmt01303153
IRS990/TotalLiabilitiesGrp/EOYAmt01158640
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt076955
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-55309
IRS990/TotalOtherProgSrvcExpenseAmt01117213
IRS990/TotalProgramServiceExpensesAmt01643858
IRS990/TotalProgramServiceRevenueAmt01457654
IRS990/TotalReportableCompFromOrgAmt080000
IRS990/TotalRevenueGrp/ExclusionAmt010378
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01457715
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01568989
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01380108
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01103331
IRS990/TravelGrp/ProgramServicesAmt0670960
IRS990/TravelGrp/TotalAmt0670960
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt076955
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-55309
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.THINKINGBEYONDBORDERS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBIN PENDOLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO & FOUNDER
ReturnHeader/BusinessOfficerGrp/PhoneNum02039930236
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THINKING BEYOND BORDERS INC
ReturnHeader/Filer/BusinessNameControlTxt0THIN
ReturnHeader/Filer/EIN0260157032

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