Civic Intelligence

Center for Racial Justice in Education Inc.

990 • Fiscal year 2018 • EIN 26-2671377

Sep 01, 2017 to Aug 31, 2018 • Filed on Jun 19, 2019

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

60th percentile

0.26x

Higher debt load relative to assets than 60% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

52nd percentile

0.10x

Higher debt load relative to revenue than 52% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Source year 2018

Net Margin

19th percentile

-6.5%

Higher net margin than 19% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

71st percentile

$118,005

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2018 filings • NTEE P • $1M-$5M nonprofits • Source year 2018

Asset Growth

64th percentile

7.6%

Faster asset growth than 64% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

32nd percentile

-1.8%

Faster revenue growth than 32% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$467,862

Up $33,243 (+7.6%) from 2017

Net Assets

Down

$345,322

Down $76,908 (-18%) from 2017

Liabilities

Up

$122,540

Up $110,151 (+889%) from 2017

Revenue

Down

$1,188,871

Down $21,370 (-1.8%) from 2017

Expenses

Up

$1,265,779

Up $330,716 (+35%) from 2017

Net Income

Down

-$76,908

Down $352,086 (-128%) from 2017

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

2018

Assets$467,862
Liabilities$122,540
Net Assets$345,322

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

2018

Revenue$1,188,871
Expenses$1,265,779
Net Income-$76,908
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jun 19, 2019
Return Version
2017v2.3
Gross Receipts
$1,188,871
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
Cash and Non-Interest-Bearing Accounts$113,237$183,457▲ $70,220
Accounts Receivable$169,437$144,198▼ $25,239
Savings and Temporary Cash Investments$151,245$132,555▼ $18,690
Prepaid Expenses and Deferred Charges$700$1,133▲ $433
Total Assets$434,619$467,862▲ $33,243
Other Assets Total$0$6,519▲ $6,519
Liabilities
Accounts Payable and Accrued Expenses$12,389$122,540▲ $110,151
Total Liabilities$12,389$122,540▲ $110,151
Net Assets / Fund Balance
Unrestricted Net Assets$338,230$261,322▼ $76,908
Temporarily Rstr Net Assets$84,000$84,000→ $0
Total Net Assets Fund Balance$422,230$345,322▼ $76,908
Total Liabilities and Net Assets / Fund Balance$434,619$467,862▲ $33,243
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laura ShmishkissCo-executive DirectorFT$105,120$12,885$118,005
Benny VasquezCo-executive DirectorFT$104,033$1,087$105,120

Board Members and Trustees

NameTitle
Nicole Rodriguez LeachBoard Chair
Lavita McmathBoard Member
Matthew StuartBoard Member
Kehinde TogunSecretary
Serge St Leger JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$452,607
Program Service Revenue
$736,248
Investment Income
$16
Other Revenue
$0
All Other Contributions
$396,607
Change in Net Assets
$-76,908

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,188,871
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$58,000
Total Revenue per Audited Statements
$1,246,871
Total Revenue per Form 990
$1,188,871
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$715,350
Other Expenses$550,429
Total Fundraising Expense$133,813
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$239,422$77,242$69,518$386,182
Fees for Services Other$261,239$39,813$1,700$302,752
Current Officers, Directors, Trustees, and Key Employees$120,736$38,951$35,056$194,743
Other Employee Benefits$52,075$16,798$15,118$83,991
Occupancy$49,856$12,464-$62,320
Payroll Taxes$31,270$10,087$9,077$50,434
Office Expenses$26,305$19,436$3,344$49,085
Information Technology-$20,367-$20,367
Fees for Services Legal$900$11,380-$12,280
Insurance$9,577$1,783-$11,360
Other Expenses$988$4,470-$5,458
Fees for Services Accounting-$4,000-$4,000
Total Functional Expenses$831,743$300,223$133,813$1,265,779

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,323,779
Expenses per Audited Statements$1,265,779
Total Expenses per Form 990$1,265,779
Expenses Not Reported on Form 990$58,000
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
2019-06-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Shmishkiss
Formed
2008
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
9
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 261,239. Management and general expenses 39,813. Fundraising expenses 1,700. Total expenses 302,752.

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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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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/GiftsGrantsContrisRcvd509Grp/TotalAmt01279923
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt024
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0736248
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0785274
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0284045
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0104402
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt035583
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01945552
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt024
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt059
IRS990ScheduleA/OtherIncome509Grp/TotalAmt067
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96290
IRS990ScheduleA/PublicSupportPY509Pct00.96380
IRS990ScheduleA/PublicSupportTotal509Amt03105754
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0119721
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0119721
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0119721
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0119721
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01188855
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01210241
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0521246
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0197664
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0107469
IRS990ScheduleA/Total509Grp/TotalAmt03225475
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01188871
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01210249
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0521246
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0197724
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0107476
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03225566
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt058000
IRS990ScheduleD/DonatedServicesUseFcltsAmt058000
IRS990ScheduleD/ExpensesNotReportedAmt058000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01265779
IRS990ScheduleD/RevenueNotReportedAmt058000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01188871
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01265779
IRS990ScheduleD/TotalRevenuePerForm990Amt01188871
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01246871
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01323779
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 261,239. MANAGEMENT AND GENERAL EXPENSES 39,813. FUNDRAISING EXPENSES 1,700. TOTAL EXPENSES 302,752.
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/BOYAmt084000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt084000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0434619
IRS990/TotalAssetsEOYAmt0467862
IRS990/TotalAssetsGrp/BOYAmt0434619
IRS990/TotalAssetsGrp/EOYAmt0467862
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0452607
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0133813
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0300223
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0831743
IRS990/TotalFunctionalExpensesGrp/TotalAmt01265779
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012389
IRS990/TotalLiabilitiesEOYAmt0122540
IRS990/TotalLiabilitiesGrp/BOYAmt012389
IRS990/TotalLiabilitiesGrp/EOYAmt0122540
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0422230
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0345322
IRS990/TotalOtherCompensationAmt013972
IRS990/TotalProgramServiceExpensesAmt0831743
IRS990/TotalProgramServiceRevenueAmt0736248
IRS990/TotalReportableCompFromOrgAmt0209153
IRS990/TotalRevenueGrp/ExclusionAmt016
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0736248
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01188871
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0434619
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0467862
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0338230
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0261322
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt071 FIFTH AVENUE NO 6TH FL
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010003
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.BORDERCROSSERS.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA SHMISHKISS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06466884470
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-19
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/AtSubmissionCreationDeviceId0744111110870A6F1869E9C7708983D3D0F8C87A4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0744111110870A6F1869E9C7708983D3D0F8C87A4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P

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