Civic Intelligence

Center for Racial Justice in Education Inc.

990 • Fiscal year 2016 • EIN 26-2671377

Sep 01, 2015 to Aug 31, 2016 • Filed on Jul 17, 2017

Organization ProfileWWW.BORDERCROSSERS.ORG
71 Fifth Avenue No 6th FLNew York, NY 10003

(646) 688-4470

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.03x

Higher debt load relative to assets than 33% of similar nonprofits.

2016 filings • NTEE P • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.01x

Higher debt load relative to revenue than 26% of similar nonprofits.

2016 filings • NTEE P • $500k-$1M nonprofits • Source year 2016

Net Margin

84th percentile

20%

Higher net margin than 84% of similar nonprofits.

2016 filings • NTEE P • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

77th percentile

$75,833

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 15.0% of source-year revenue.

2016 filings • NTEE P • $500k-$1M nonprofits • Source year 2016

Asset Growth

96th percentile

173%

Faster asset growth than 96% of similar nonprofits.

2016 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

95th percentile

161%

Faster revenue growth than 95% of similar nonprofits.

2016 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$151,051

Up $95,685 (+173%) from 2015

Net Assets

Up

$147,052

Up $98,580 (+203%) from 2015

Liabilities

Down

$3,999

Down $2,895 (-42%) from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin84th percentile

Revenue

Up

$504,556

Up $311,140 (+161%) from 2015

Expenses

Up

$405,976

Up $249,716 (+160%) from 2015

Net Income

Up

$98,580

Up $61,424 (+165%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2015: $55,366Liabilities 2015: $6,894Net Assets 2015: $48,4722015Assets 2016: $151,051Liabilities 2016: $3,999Net Assets 2016: $147,0522016Assets 2017: $434,619Liabilities 2017: $12,389Net Assets 2017: $422,2302017Assets 2018: $467,862Liabilities 2018: $122,540Net Assets 2018: $345,3222018Assets 2019: $389,962Liabilities 2019: $103,165Net Assets 2019: $286,7972019Assets 2020: $280,341Liabilities 2020: $178,586Net Assets 2020: $101,7552020Assets 2021: $620,752Liabilities 2021: $40,120Net Assets 2021: $580,6322021Assets 2022: $656,208Liabilities 2022: $144,491Net Assets 2022: $511,7172022Assets 2023: $163,887Liabilities 2023: $156,467Net Assets 2023: $7,4202023Assets 2024: $272,311Liabilities 2024: $279,280Net Assets 2024: -$6,9692024

Highlighted filing

2016

Assets$151,051
Liabilities$3,999
Net Assets$147,052
Open 2016 Filing

Operations Trend

Revenue Growth95th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2015: $193,416Expenses 2015: $156,260Net Income 2015: $37,1562015Revenue 2016: $504,556Expenses 2016: $405,976Net Income 2016: $98,5802016Revenue 2017: $1,210,241Expenses 2017: $935,063Net Income 2017: $275,1782017Revenue 2018: $1,188,871Expenses 2018: $1,265,779Net Income 2018: -$76,9082018Revenue 2019: $1,285,521Expenses 2019: $1,344,046Net Income 2019: -$58,5252019Revenue 2020: $646,358Expenses 2020: $831,400Net Income 2020: -$185,0422020Revenue 2021: $1,133,308Expenses 2021: $654,431Net Income 2021: $478,8772021Revenue 2022: $916,187Expenses 2022: $971,268Net Income 2022: -$55,0812022Revenue 2023: $541,750Expenses 2023: $1,046,047Net Income 2023: -$504,2972023Revenue 2024: $750,225Expenses 2024: $764,614Net Income 2024: -$14,3892024

Highlighted filing

2016

Revenue$504,556
Expenses$405,976
Net Income$98,580
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jul 17, 2017
Return Version
2015v3.0
Gross Receipts
$521,246
Mission and Program Overview

Mission

Border crossers' mission is to train and empower educators to dismantle patterns of racism and injustice in our schools and communities. At border crossers, we envision a world where all young people learn and thrive in racially equitable, liberating, and empowering educational spaces.

Border crossers seeks to train and empower educators to dismantle patterns of racism and injustice in our schools and communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$53,861$124,435▲ $70,574
Accounts Receivable$655$25,766▲ $25,111
Savings and Temporary Cash Investments$850$850→ $0
Total Assets$55,366$151,051▲ $95,685
Liabilities
Other Liabilities$6,894$3,999▼ $2,895
Total Liabilities$6,894$3,999▼ $2,895
Net Assets / Fund Balance
Unrestricted Net Assets$48,472$147,052▲ $98,580
Total Net Assets Fund Balance$48,472$147,052▲ $98,580
Total Liabilities and Net Assets / Fund Balance$55,366$151,051▲ $95,685
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laura ShmishkissCo-executive DirectorFT$72,333$3,500$75,833
Benny VasquezCo-executive DirectorFT$62,333-$62,333

Board Members and Trustees

NameTitle
Nicole Rodriguez LeachVice President
David R RosasBoard Member
Kehinde TogunBoard Member
Lavita Mcmath TurnerBoard Member
Matthew StuartBoard Member
Natania KremerBoard Member
Serge St Leger JrBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$237,201
Program Service Revenue
$262,373
Investment Income
$0
Other Revenue
$4,982
All Other Contributions
$223,307
Change in Net Assets
$98,580
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$216,140
Other Expenses$189,836
Total Fundraising Expense$70,700
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$110,099$25,198$40,414$175,711
Fees for Services Other$18,118$15,862$9,800$43,780
Office Expenses$4,509$8,191$9,830$22,530
Other Salaries and Wages$12,426$2,844$4,561$19,831
Payroll Taxes$10,713$2,452$3,933$17,098
Occupancy$2,000$5,493$2,000$9,493
Fees for Services Accounting-$8,050-$8,050
Insurance-$4,106-$4,106
Other Employee Benefits-$3,500-$3,500
Other Expenses$637$136$162$935
Total Functional Expenses$259,318$75,958$70,700$405,976
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,672
Fundraising Direct Expenses$16,690
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner$35,566$21,672$7,580$14,092
Total Events$35,566$21,672$16,690$4,982
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liability$3,999
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
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, Section B, Line 11

“The tax return is distributed to the board of directors before it is filed.”

Form 990, Part VI, Section B, Line 12C

“The organization enforces the conflict of interest policy by monitoring known relationships, questionnaires, and noting any changes in disclosed information. Any conflict is reviewed by the board before a decision is made as to whether to approve the transaction.”

Form 990, Part VI, Section B, Line 15

“This review includes researching guidestar, form 990s, ny non-profit network annual salary survey, phone calls to other organizations to collect data.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Border Crossers Inc
EIN
26-2671377
Phone
6466884470
Address
71 FIFTH AVENUE NO 6TH FL, NEW YORK, NY 10003

Signing Officer

Name
Laura Shmishkiss
Title
Co-executive Director
Phone
6466884470
Signed
2017-07-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Shmishkiss
Formed
2008
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
10

Preparer

Firm
Skody Scot & Co Cpas Pc
Address
520 EIGHTH AVE SUITE 2200, NEW YORK, NY 10018
Preparer
William Skody
Phone
2129671100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other consultants and contractors: program service expenses 18,118. Management and general expenses 15,862. Fundraising expenses 9,800. Total expenses 43,780.”

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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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt071886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt069153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt047866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0519368
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt025
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0469305
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt059
IRS990ScheduleA/OtherIncome170Grp/TotalAmt059
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.56700
IRS990ScheduleA/PublicSupportPY170Pct00.86250
IRS990ScheduleA/PublicSupportTotal170Amt0294535
IRS990ScheduleA/SubstantialContributorsTotAmt0224833
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0237201
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt093262
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt071886
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt069153
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt047866
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0519368
IRS990ScheduleA/TotalSupportAmt0519452
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/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03999
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt03999
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt013894
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt013894
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016690
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03500
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035566
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035566
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021672
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021672
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04982
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07580
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07580
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05610
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05610
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURN IS DISTRIBUTED TO THE BOARD OF DIRECTORS BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION ENFORCES THE CONFLICT OF INTEREST POLICY BY MONITORING KNOWN RELATIONSHIPS, QUESTIONNAIRES, AND NOTING ANY CHANGES IN DISCLOSED INFORMATION. ANY CONFLICT IS REVIEWED BY THE BOARD BEFORE A DECISION IS MADE AS TO WHETHER TO APPROVE THE TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THIS REVIEW INCLUDES RESEARCHING GUIDESTAR, FORM 990S, NY NON-PROFIT NETWORK ANNUAL SALARY SURVEY, PHONE CALLS TO OTHER ORGANIZATIONS TO COLLECT DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER CONSULTANTS AND CONTRACTORS: PROGRAM SERVICE EXPENSES 18,118. MANAGEMENT AND GENERAL EXPENSES 15,862. FUNDRAISING EXPENSES 9,800. TOTAL EXPENSES 43,780.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt055366
IRS990/TotalAssetsEOYAmt0151051
IRS990/TotalAssetsGrp/BOYAmt055366
IRS990/TotalAssetsGrp/EOYAmt0151051
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0237201
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt070700
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt075958
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0259318
IRS990/TotalFunctionalExpensesGrp/TotalAmt0405976
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06894
IRS990/TotalLiabilitiesEOYAmt03999
IRS990/TotalLiabilitiesGrp/BOYAmt06894
IRS990/TotalLiabilitiesGrp/EOYAmt03999
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt048472
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0147052
IRS990/TotalOtherCompensationAmt03500
IRS990/TotalProgramServiceExpensesAmt0259318
IRS990/TotalProgramServiceRevenueAmt0262373
IRS990/TotalReportableCompFromOrgAmt0134666
IRS990/TotalRevenueGrp/ExclusionAmt04982
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0262373
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0504556
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt055366
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0151051
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt048472
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0147052
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt071 FIFTH AVENUE NO 6TH FL
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010003
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.BORDERCROSSERS.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA SHMISHKISS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06466884470
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BORDER CROSSERS INC
ReturnHeader/Filer/BusinessNameControlTxt0BORD
ReturnHeader/Filer/EIN0262671377
ReturnHeader/Filer/PhoneNum06466884470
ReturnHeader/Filer/USAddress/AddressLine1Txt071 FIFTH AVENUE NO 6TH FL
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010003
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133597814
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SKODY SCOT & CO CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0520 EIGHTH AVE SUITE 2200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$151,051
Liabilities
$3,999
Net assets
$147,052
Revenue
$504,556
Expenses
$405,976
Net income
$98,580
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.28$0.01$0.75$0.76$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.16$0.01$0.54$1.05$0.50
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.14$0.51$0.92$0.97$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.04$0.58$1.13$0.65$0.48
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.18$0.10$0.65$0.83$0.19
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.10$0.29$1.29$1.34$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.12$0.35$1.19$1.27$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.01$0.42$1.21$0.94$0.28
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.50$0.41$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.05$0.19$0.16$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $500k-$1M nonprofits