Civic Intelligence

Thinking Beyond Borders Inc

990 • Fiscal year 2015 • EIN 26-0157032

Sep 01, 2014 to Aug 31, 2015 • Filed on Jan 07, 2016

Organization ProfileWWW.THINKINGBEYONDBORDERS.ORG
PO Box 4432San Rafael, CA 94913

(203) 993-0236

Siviq Scores

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

Liabilities / Assets

90th percentile

0.94x

Higher debt load relative to assets than 90% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

82nd percentile

0.80x

Higher debt load relative to revenue than 82% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

66th percentile

9.1%

Higher net margin than 66% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

45th percentile

-0.4%

Faster asset growth than 45% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

87th percentile

42%

Faster revenue growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$1,380,108

Down $6,178 (-0.4%) from 2014

Net Assets

Up

$76,955

Up $149,228 (+206%) from 2014

Liabilities

Down

$1,303,153

Down $155,406 (-11%) from 2014

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin66th percentile

Revenue

Up

$1,634,212

Up $482,737 (+42%) from 2014

Expenses

Up

$1,484,983

Up $212,460 (+17%) from 2014

Net Income

Up

$149,229

Up $270,277 (+223%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

2015

Assets$1,380,108
Liabilities$1,303,153
Net Assets$76,955
Open 2015 Filing

Operations Trend

Revenue Growth87th percentile

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

2015

Revenue$1,634,212
Expenses$1,484,983
Net Income$149,229
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jan 7, 2016
Return Version
2014v6.0
Gross Receipts
$1,634,212
Mission and Program Overview

Mission

To inspire and empower students to address critical global issues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$355,935$622,734▲ $266,799
Cash and Non-Interest-Bearing Accounts$586,182$613,622▲ $27,440
Prepaid Expenses and Deferred Charges$439,284$139,749▼ $299,535
Land, Buildings, and Equipment, Net$4,885$4,003▼ $882
Total Assets$1,386,286$1,380,108▼ $6,178
Liabilities
Deferred Revenue$1,360,585$1,229,296▼ $131,289
Other Liabilities$50,096$60,000▲ $9,904
Accounts Payable and Accrued Expenses$47,878$13,857▼ $34,021
Total Liabilities$1,458,559$1,303,153▼ $155,406
Net Assets / Fund Balance
Unrestricted Net Assets$-72,273$76,955▲ $149,228
Total Net Assets Fund Balance$-72,273$76,955▲ $149,228
Total Liabilities and Net Assets / Fund Balance$1,386,286$1,380,108▼ $6,178
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
Benjamin DohrBoard Member
Emily AusubelBoard Member
Ethan BrownBoard Member
Jonathan FalkerBoard Member
Joshua AlkinBoard Member
Phil ThorntonBoard Member
Robert ClaggetBoard Member
Silviano ValdezBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$135,570
Program Service Revenue
$1,496,404
Investment Income
$180
Other Revenue
$2,058
All Other Contributions
$135,570
Change in Net Assets
$149,229
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$997,828
Salaries, Compensation, and Employee Benefits$468,607
Grants and Similar Amounts Paid$18,548
Total Fundraising Expense$1,600
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$479,070--$479,070
Other Salaries and Wages$289,844--$289,844
Fees for Services Other$244,618--$244,618
Current Officers, Directors, Trustees, and Key Employees$40,000$38,400$1,600$80,000
Other Employee Benefits$65,731--$65,731
Fees for Services Accounting$24,669$24,668-$49,337
Payroll Taxes$33,032--$33,032
Insurance$24,264--$24,264
Advertising$19,878--$19,878
Grants to Domestic Individuals$18,548--$18,548
Office Expenses$17,010--$17,010
Other Expenses$7,370--$7,370
All Other Expenses$6,017--$6,017
Depreciation Depletion$3,205$357-$3,562
Information Technology$3,211--$3,211
Fees for Services Legal$35--$35
Total Functional Expenses$1,419,958$63,425$1,600$1,484,983
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$35,082
Other Liabilities$24,918
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
Chief Executive Officer
Phone
2039930236
Signed
2016-01-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robin Pendoley
Formed
2007
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
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.”

Form 990, Part IX, Line 11G

“Outside teachers/guides 18,098 0 0 other outside svcs 27,863 0 0 partnership fees 198,657 0 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -1”

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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/ExplanationTxt5OUTSIDE TEACHERS/GUIDES 18,098 0 0 OTHER OUTSIDE SVCS 27,863 0 0 PARTNERSHIP FEES 198,657 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOK / TAX DEPRECIATION DIFFERENCE -1
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,380,108
Liabilities
$1,303,153
Net assets
$76,955
Revenue
$1,634,212
Expenses
$1,484,983
Net income
$149,229
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