Civic Intelligence

Center for Racial Justice in Education Inc.

990 • Fiscal year 2017 • EIN 26-2671377

Sep 01, 2016 to Aug 31, 2017 • Filed on Jul 02, 2018

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

21st percentile

0.03x

Higher debt load relative to assets than 21% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

13th percentile

0.01x

Higher debt load relative to revenue than 13% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Net Margin

86th percentile

23%

Higher net margin than 86% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

66th percentile

$105,765

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Asset Growth

97th percentile

188%

Faster asset growth than 97% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

94th percentile

140%

Faster revenue growth than 94% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$434,619

Up $283,568 (+188%) from 2016

Net Assets

Up

$422,230

Up $275,178 (+187%) from 2016

Liabilities

Up

$12,389

Up $8,390 (+210%) from 2016

Revenue

Up

$1,210,241

Up $705,685 (+140%) from 2016

Expenses

Up

$935,063

Up $529,087 (+130%) from 2016

Net Income

Up

$275,178

Up $176,598 (+179%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$434,619
Liabilities$12,389
Net Assets$422,230

Operations Trend

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

2017

Revenue$1,210,241
Expenses$935,063
Net Income$275,178
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jul 2, 2018
Return Version
2016v3.0
Gross Receipts
$1,210,241
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.

Empower educators to dismantle patterns of racism and injustice in our schools and communities

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$25,766$169,437▲ $143,671
Savings and Temporary Cash Investments$850$151,245▲ $150,395
Cash and Non-Interest-Bearing Accounts$124,435$113,237▼ $11,198
Prepaid Expenses and Deferred Charges-$700-
Total Assets$151,051$434,619▲ $283,568
Liabilities
Accounts Payable and Accrued Expenses-$12,389-
Other Liabilities$3,999$0▼ $3,999
Total Liabilities$3,999$12,389▲ $8,390
Net Assets / Fund Balance
Unrestricted Net Assets$147,052$338,230▲ $191,178
Temporarily Rstr Net Assets-$84,000-
Total Net Assets Fund Balance$147,052$422,230▲ $275,178
Total Liabilities and Net Assets / Fund Balance$151,051$434,619▲ $283,568
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laura ShmishkissCo-executive DirectorFT$100,000$5,765$105,765
Benny VasquezCo-executive DirectorPT$86,667-$86,667

Board Members and Trustees

NameTitle
Nicole Rodriguez LeachBoard Chair
David R RosasBoard Member
Kehinde TogunBoard Member
Lavita McmathBoard Member
Matthew C BielaczycBoard Member
Natania KremerBoard Member
Serge St Leger JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$424,967
Program Service Revenue
$785,274
Investment Income
$0
Other Revenue
$0
All Other Contributions
$389,967
Change in Net Assets
$275,178

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,210,241
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$24,000
Total Revenue per Audited Statements
$1,234,241
Total Revenue per Form 990
$1,210,241
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$473,572
Salaries, Compensation, and Employee Benefits$461,491
Total Fundraising Expense$86,121
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$257,260$89,717$250$347,227
Current Officers, Directors, Trustees, and Key Employees$134,314$43,136$37,566$215,016
Other Salaries and Wages$107,466$34,513$30,057$172,036
Payroll Taxes$29,435$9,452$8,233$47,120
Office Expenses$804$22,774$7,015$30,593
Other Employee Benefits$21,010$3,309$3,000$27,319
Occupancy-$21,053-$21,053
Fees for Services Accounting-$8,000-$8,000
Other Expenses$1,215$1,471-$2,686
Insurance-$2,435-$2,435
Total Functional Expenses$613,019$235,923$86,121$935,063

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$959,063
Expenses per Audited Statements$935,063
Total Expenses per Form 990$935,063
Expenses Not Reported on Form 990$24,000
Expenses Not Reported on Financial Statements$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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 11B

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
2018-07-02
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
6
Volunteers
6

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 257,260. Management and general expenses 89,717. Fundraising expenses 250. Total expenses 347,227.

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IRS990/Desc0WE LEAD ANTI-RACISM TRAININGS FOR EDUCATORS THAT SUPPORT THEM IN ADDRESSING RACE AND RACISM WITH STUDENTS, INTERRUPTING RACISM AT AN INTERPERSONAL, INSTITUTIONAL AND INTERNALIZED LEVEL, AND BUILDING CLASSROOMS, SCHOOLS AND EDUCATIONAL ENVIRONMENTS GROUNDED IN RACIAL JUSTICE. CURRENTLY WE TRAINED APPROXIMATELY 7200 EDUCATORS, MOSTLY IN NEW YORK CITY AND DALLAS. WE LED TRAININGS IN 91 EDUCATIONAL INSTITUTIONS, AND LED 20 CITYWIDE TRAININGS THAT WERE OPEN TO THE PUBLIC.
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01242830
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt059
IRS990ScheduleA/OtherIncome170Grp/TotalAmt067
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.46290
IRS990ScheduleA/PublicSupportPY170Pct00.56700
IRS990ScheduleA/PublicSupportTotal170Amt0415055
IRS990ScheduleA/SubstantialContributorsTotAmt0481414
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0424967
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0237201
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt093262
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt071886
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt069153
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0896469
IRS990ScheduleA/TotalSupportAmt0896548
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/DonatedServicesAndUseFcltsAmt024000
IRS990ScheduleD/DonatedServicesUseFcltsAmt024000
IRS990ScheduleD/ExpensesNotReportedAmt024000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0935063
IRS990ScheduleD/RevenueNotReportedAmt024000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01210241
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0935063
IRS990ScheduleD/TotalRevenuePerForm990Amt01210241
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01234241
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0959063
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 257,260. MANAGEMENT AND GENERAL EXPENSES 89,717. FUNDRAISING EXPENSES 250. TOTAL EXPENSES 347,227.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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/TemporarilyRstrNetAssetsGrp/EOYAmt084000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0151051
IRS990/TotalAssetsEOYAmt0434619
IRS990/TotalAssetsGrp/BOYAmt0151051
IRS990/TotalAssetsGrp/EOYAmt0434619
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0424967
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt086121
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0235923
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0613019
IRS990/TotalFunctionalExpensesGrp/TotalAmt0935063
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03999
IRS990/TotalLiabilitiesEOYAmt012389
IRS990/TotalLiabilitiesGrp/BOYAmt03999
IRS990/TotalLiabilitiesGrp/EOYAmt012389
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0147052
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0422230
IRS990/TotalOtherCompensationAmt05765
IRS990/TotalProgramServiceExpensesAmt0613019
IRS990/TotalProgramServiceRevenueAmt0785274
IRS990/TotalReportableCompFromOrgAmt0186667
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0785274
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01210241
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0151051
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0434619
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0147052
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0338230
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA SHMISHKISS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06466884470
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-02
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0524995AEA7416BCA38FCF03620F6B30226AC6735
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07099AD9587EA1308574ED88FE32480EFC9DF500B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.122.225.90
ReturnHeader/FilingSecurityInformation/IPDt02018-07-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:34:47
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133597814
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SKODY SCOT & CO CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0520 EIGHTH AVE SUITE 2200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010018

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