Civic Intelligence

Thinking Beyond Borders Inc

990 • Fiscal year 2012 • EIN 26-0157032

Sep 01, 2011 to Aug 31, 2012 • Filed on Jan 09, 2013

Organization ProfileWWW.THINKINGBEYONDBORDERS.ORG
PO Box 65606824
Siviq Scores

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

Liabilities / Assets

86th percentile

0.78x

Higher debt load relative to assets than 86% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$807,265

Up $355,575 (+79%) from 2010

Net Assets

Up

$175,774

Up $317,494 (+224%) from 2010

Liabilities

Up

$631,491

Up $38,081 (+6.4%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$954,303

Up $274,041 (+40%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2012

Assets$807,265
Liabilities$631,491
Net Assets$175,774
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$954,303
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Jan 9, 2013
Return Version
2011v1.2
Gross Receipts
$1,281,426
Mission and Program Overview

Mission

To inspire and empower students to address critical global issues.

Filing and Contact Details

Filer

EIN
26-0157032
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IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION'S GOVERNING BODY REVIEWS FORM 990 PRIOR TO BEING FILED VIA AN ELECTRONIC COPY REVIEW.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION REQUIRES ANNUAL DISCLOSURES FROM BOARD MEMBERS RELATED TO COMPLIANCE WITH THE CONFLICTS OF INTEREST POLICY.
IRS990ScheduleO/GeneralExplanation/Explanation2A INDEPENDENT STUDY OF CEO COMPENSATION FOR MID TO LARGE SIZE CHARITIES IS USED AS A BASIS FOR DECIDING THE SALARY FOR THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND 990 AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0CT
IRS990/StatesWhereCopyOfReturnIsFiled0CT
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 656
IRS990/TheBooksAreInCareOf/AddressUS/City0FAIRFIELD
IRS990/TheBooksAreInCareOf/AddressUS/State0CT
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode006824
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ROBIN PENDOLEY
IRS990/TheBooksAreInCareOf/TelephoneNumber05025586340

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$807,265
Liabilities
$631,491
Net assets
$175,774
Revenue
-
Expenses
$954,303
Net income
-
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