Civic Intelligence

Builders Without Borders Inc

990 • Fiscal year 2018 • EIN 26-0779236

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

Organization ProfileWWW.BUILDERSWITHOUTBORDERSOFUTAH.ORG
3869 West 9380 SouthWest Jordan, UT 84088

(801) 224-1900

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

25th percentile

-9.2%

Higher net margin than 25% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

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

Revenue Growth

14th percentile

-36%

Faster revenue growth than 14% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$199,765

Down $24,714 (-11%) from 2017

Net Assets

Down

$199,765

Down $24,714 (-11%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin25th percentile

Revenue

Down

$269,311

Down $151,823 (-36%) from 2017

Expenses

Down

$294,025

Down $138,656 (-32%) from 2017

Net Income

Down

-$24,714

Down $13,167 (-114%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$400K$300K$200K$100K$0Assets 2011: $57,840Liabilities 2011: $0Net Assets 2011: $57,8402011Assets 2012: $97,925Liabilities 2012: $0Net Assets 2012: $97,9252012Assets 2013: $170,990Liabilities 2013: $0Net Assets 2013: $170,9902013Assets 2015: $183,910Liabilities 2015: $0Net Assets 2015: $183,9102015Assets 2016: $236,026Liabilities 2016: $0Net Assets 2016: $236,0262016Assets 2017: $224,479Liabilities 2017: $0Net Assets 2017: $224,4792017Assets 2018: $199,765Liabilities 2018: $0Net Assets 2018: $199,7652018Assets 2019: $294,533Liabilities 2019: $0Net Assets 2019: $294,5332019Assets 2020: $217,120Net Assets 2020: $217,1202020Assets 2021: $252,411Net Assets 2021: $252,4112021Assets 2022: $300,849Liabilities 2022: $0Net Assets 2022: $300,8492022Assets 2024: $315,279Liabilities 2024: $0Net Assets 2024: $315,2792024

Highlighted filing

2018

Assets$199,765
Liabilities$0
Net Assets$199,765
Open 2018 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2011: $124,8532011Expenses 2012: $106,9052012Revenue 2013: $192,782Expenses 2013: $119,717Net Income 2013: $73,0652013Revenue 2015: $296,423Expenses 2015: $341,367Net Income 2015: -$44,9442015Revenue 2016: $378,382Expenses 2016: $326,266Net Income 2016: $52,1162016Revenue 2017: $421,134Expenses 2017: $432,681Net Income 2017: -$11,5472017Revenue 2018: $269,311Expenses 2018: $294,025Net Income 2018: -$24,7142018Revenue 2019: $318,108Expenses 2019: $223,340Net Income 2019: $94,7682019Revenue 2020: $49,002Expenses 2020: $126,415Net Income 2020: -$77,4132020Revenue 2021: $172,274Expenses 2021: $136,983Net Income 2021: $35,2912021Revenue 2022: $286,231Expenses 2022: $237,793Net Income 2022: $48,4382022Revenue 2024: $280,410Expenses 2024: $228,851Net Income 2024: $51,5592024

Highlighted filing

2018

Revenue$269,311
Expenses$294,025
Net Income-$24,714
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$269,311
Mission and Program Overview

Mission

Help poor people of the world by building homes, providing food & other necessities, and providing instruction in self-empoyment opportunities.

1. Home construction for poor including basic appliances2. Support self-employment opportunities for poor especially single mothers3. Humanitarian assistance to poor especially single mothers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$224,409$199,751▼ $24,658
Land, Buildings, and Equipment, Net$70$14▼ $56
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$224,479$199,765▼ $24,714
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$224,479$199,765▼ $24,714
Total Net Assets Fund Balance$224,479$199,765▼ $24,714
Total Liabilities and Net Assets / Fund Balance$224,479$199,765▼ $24,714

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$14$2,032$2,046
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Kelly McmullinPresident
Amie ChristensenDirector
Chris EvansDirector
Dean PetersonDirector
James HansenDirector
Reed HassonDirector
Mike McmullinTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$269,297
Program Service Revenue
$0
Investment Income
$14
Other Revenue
$0
All Other Contributions
$269,297
Change in Net Assets
$-24,714
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$208,336
Other Expenses$85,689
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$208,336--$208,336
Travel$80,795--$80,795
Fees for Services Accounting-$2,800-$2,800
Office Expenses-$1,963-$1,963
Other Expenses-$75-$75
Depreciation Depletion$56--$56
Total Functional Expenses$289,187$4,838$0$294,025
International Activity

International Summary

Spending
$208,336

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Tijuana, MexicoHome Building, Repairs, HumaniHome Building, Repairs, Humani00$208,336
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
No
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, Part VI, Line 11B: Form 990 Review Process

“Provided electronically to members of governing body”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“A copy of the governing documents are available to anyone who requests one.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“A copy of the governing documents are available to anybody who requests one.”

Filing and Contact Details

Filer

Filer Name
Builders Without Borders Inc
EIN
26-0779236
Phone
8012241900
Address
3869 WEST 9380 SOUTH, WEST JORDAN, UT 84088

Signing Officer

Name
Kelly Mcmullin
Title
President
Signed
2019-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Mcmullin
Formed
2007
Legal Domicile
Ut
Voting Board Members
12
Independent Board Members
8
Employees
0
Volunteers
750

Preparer

Firm
Averett & Associates Pc
Address
5675 S REDWOOD RD UNIT 12, SALT LAKE CITY, UT 84123-5498
Preparer
Paul Averett
Phone
8015060606
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: support other like-minded charities”

Raw XML AppendixShowing 400 of 437 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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01680263
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt097
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt097
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt01680263
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0269297
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0421119
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0378350
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0296400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0315097
IRS990ScheduleA/Total509Grp/TotalAmt01680263
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0269311
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0421134
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0378382
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0296423
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0315110
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01680360
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02032
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02046
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0208336
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0TIJUANA, MEXICO
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0HOME BUILDING, REPAIRS, HUMANI
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0HOME BUILDING, REPAIRS, HUMANI
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt0BUILDING MATERIALS
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt1FOOD PURCHASES
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0BUILT HOME
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt1FOOD & STAPLES
IRS990ScheduleF/ForeignIndividualsGrantsGrp/NonCashAssistanceAmt0194037
IRS990ScheduleF/ForeignIndividualsGrantsGrp/NonCashAssistanceAmt114299
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt09
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt19
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0TIJUANA, MEXICO
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt1TIJUANA, MEXICO
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0BUILT COMPLETE HOME
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt1FAMILY ASSISTANCE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc0COST
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc1COST
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt0208336
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0ALL ASSISTANCE DELIVERED IN KIND. BOARD MEMBERS OVERSEE CONSTRUCTION ACTIVITIES AND HUMANITARIAN ASSISTANCE PURCHASES.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside US
IRS990ScheduleF/TotalSpentAmt0208336
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: SUPPORT OTHER LIKE-MINDED CHARITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDED ELECTRONICALLY TO MEMBERS OF GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE GOVERNING DOCUMENTS ARE AVAILABLE TO ANYONE WHO REQUESTS ONE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE GOVERNING DOCUMENTS ARE AVAILABLE TO ANYBODY WHO REQUESTS ONE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0UT
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0224479
IRS990/TotalAssetsEOYAmt0199765
IRS990/TotalAssetsGrp/BOYAmt0224479
IRS990/TotalAssetsGrp/EOYAmt0199765
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0269297
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04838
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0289187
IRS990/TotalFunctionalExpensesGrp/TotalAmt0294025
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0224479
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0199765
IRS990/TotalProgramServiceExpensesAmt0289187
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0269311
IRS990/TotalVolunteersCnt0750
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0224479
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0199765
IRS990/TravelGrp/ProgramServicesAmt080795
IRS990/TravelGrp/TotalAmt080795
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0224479

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$199,765
Liabilities
$0
Net assets
$199,765
Revenue
$269,311
Expenses
$294,025
Net income
-$24,714
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$0.00$3.15$2.80$2.29$0.52
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$0.00$3.01$2.86$2.38$0.48
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$2.52$1.72$1.37$0.35
2020Detailed filing. Detailed filing data is available for this year.$2.17$2.17$0.49$1.26$0.77
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$0.00$2.95$3.18$2.23$0.95
2018Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$2.69$2.94$0.25
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.00$2.24$4.21$4.33$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.00$2.36$3.78$3.26$0.52
2015Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$2.96$3.41$0.45
2013Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$1.93$1.20$0.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.00$0.98$1.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.00$0.58$1.25