Civic Intelligence

Educational Equity Alliance

990 • Fiscal year 2017 • EIN 27-0399912

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 26, 2017

310 E Chestnut StCoatesville, PA 19320

(610) 384-2575

Siviq Scores

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

Liabilities / Assets

78th percentile

0.10x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

37th percentile

-1.1%

Higher net margin than 37% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

96th percentile

$67,102

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 22.9% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

55th percentile

5.1%

Faster asset growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

44th percentile

-2.2%

Faster revenue growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$118,162

Up $5,714 (+5.1%) from 2016

Net Assets

Up

$106,528

Up $21,746 (+26%) from 2016

Liabilities

Down

$11,634

Down $16,032 (-58%) from 2016

Revenue

Down

$293,230

Down $6,747 (-2.2%) from 2016

Expenses

Up

$296,557

Up $21,848 (+8.0%) from 2016

Net Income

Down

-$3,327

Down $28,595 (-113%) from 2016

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2012: $21,102Liabilities 2012: $0Net Assets 2012: $21,1022012Assets 2013: $46,594Liabilities 2013: $3,130Net Assets 2013: $43,4642013Assets 2014: $67,290Liabilities 2014: $3,466Net Assets 2014: $63,8242014Assets 2015: $36,843Liabilities 2015: $4,723Net Assets 2015: $32,1202015Assets 2016: $112,448Liabilities 2016: $27,666Net Assets 2016: $84,7822016Assets 2017: $118,162Liabilities 2017: $11,634Net Assets 2017: $106,5282017Assets 2018: $226,055Liabilities 2018: $18,370Net Assets 2018: $207,6852018Assets 2019: $205,668Liabilities 2019: $27,154Net Assets 2019: $178,5142019Assets 2020: $222,790Liabilities 2020: $72,394Net Assets 2020: $150,3962020Assets 2021: $290,331Liabilities 2021: $16,887Net Assets 2021: $273,4442021Assets 2022: $312,424Liabilities 2022: $26,276Net Assets 2022: $286,1482022Assets 2023: $260,893Liabilities 2023: $22,719Net Assets 2023: $238,1742023Assets 2024: $262,411Liabilities 2024: $19,703Net Assets 2024: $242,7082024Assets 2025: $240,454Liabilities 2025: $18,706Net Assets 2025: $221,7482025

Highlighted filing

2017

Assets$118,162
Liabilities$11,634
Net Assets$106,528

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2012: $13,273Expenses 2012: $12,175Net Income 2012: $1,0982012Revenue 2013: $147,385Expenses 2013: $125,023Net Income 2013: $22,3622013Revenue 2014: $216,214Expenses 2014: $195,345Net Income 2014: $20,8692014Revenue 2015: $222,892Expenses 2015: $254,596Net Income 2015: -$31,7042015Revenue 2016: $299,977Expenses 2016: $274,709Net Income 2016: $25,2682016Revenue 2017: $293,230Expenses 2017: $296,557Net Income 2017: -$3,3272017Revenue 2018: $429,234Expenses 2018: $328,077Net Income 2018: $101,1572018Revenue 2019: $369,341Expenses 2019: $398,512Net Income 2019: -$29,1712019Revenue 2020: $371,679Expenses 2020: $399,797Net Income 2020: -$28,1182020Revenue 2021: $552,579Expenses 2021: $429,531Net Income 2021: $123,0482021Revenue 2022: $507,064Expenses 2022: $494,360Net Income 2022: $12,7042022Revenue 2023: $550,466Expenses 2023: $598,440Net Income 2023: -$47,9742023Revenue 2024: $509,137Expenses 2024: $504,603Net Income 2024: $4,5342024Revenue 2025: $448,030Expenses 2025: $468,990Net Income 2025: -$20,9602025

Highlighted filing

2017

Revenue$293,230
Expenses$296,557
Net Income-$3,327
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 26, 2017
Return Version
2016v3.1
Gross Receipts
$312,563
Mission and Program Overview

Mission

To establish and equip a network of initiatives that promote the educational, spiritual, and physical wellness of children and youth in developing communities.

To identify under resourced urban and international communities and collaborate with them to develop initiatives that strengthen their communities through education, employment, housing, faith and recreation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$24,533$117,822▲ $93,289
Savings and Temporary Cash Investments$87,795--
Prepaid Expenses and Deferred Charges-$140-
Accounts Receivable$20$100▲ $80
Total Assets$112,448$118,162▲ $5,714
Other Assets Total$100$100→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,593$11,284▲ $8,691
Deferred Revenue-$350-
Total Liabilities$2,593$11,634▲ $9,041
Net Assets / Fund Balance
Unrestricted Net Assets$109,855$106,528▼ $3,327
Total Net Assets Fund Balance$109,855$106,528▼ $3,327
Total Liabilities and Net Assets / Fund Balance$112,448$118,162▲ $5,714
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Steven WilsonExecutive DiFT$67,102$67,102

Board Members and Trustees

NameTitle
Cathy JacksonDirector
Phillip SaggeseDirector
Randall HarrisDirector
Stephen Long EsqDirector
Renee SharpSecretary
Stanley HaasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$145,610
Program Service Revenue
$157,797
Investment Income
$0
Other Revenue
$-10,177
All Other Contributions
$89,651
Change in Net Assets
$-3,327

Audited Revenue Reconciliation

Revenue per Audited Statements
$293,230
Total Revenue per Audited Statements
$293,230
Total Revenue per Form 990
$293,230
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$211,580
Other Expenses$84,977
Total Fundraising Expense$3,794
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$130,753$998-$131,751
Current Officers, Directors, Trustees, and Key Employees$43,343$20,365$3,394$67,102
Occupancy$10,590$990-$11,580
Payroll Taxes$9,764$102$17$9,883
Office Expenses$4,203$1,529-$5,732
Insurance$4,504$1,001-$5,505
Fees for Services Accounting$100$4,745-$4,845
Other Employee Benefits$1,851$851$142$2,844
Other Expenses$815$815-$1,630
Conferences and Meetings$959--$959
Travel$706--$706
All Other Expenses$110$260$241$611
Advertising-$67-$67
Total Functional Expenses$261,040$31,723$3,794$296,557

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$296,557
Total Expenses per Audited Statements$296,557
Total Expenses per Form 990$296,557
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$19,333
Fundraising Gross Income$7,999
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ckc Banquet & S$48,929$5,190$1,556$3,634
Ckc 5k$9,940$1,185$1,045$140
Total Events$58,869$6,375$18,231$-11,856
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
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, Page 6, Part VI, Line 11B

Board reviews the statement of financial income and expense prior to completion of the 990. Board provides all required organizational information for the 990

Form 990, Page 6, Part VI, Line 12C

A conflict of interest policy is part of the organization's requirements and is available upon request.

Form 990, Page 6, Part VI, Line 15A

Duties for all key positions are presented to the board with comparable statistics for review. A salary range is established for the roles and a proposed salary is presented to the employee for review and acceptance.

Form 990, Page 6, Part VI, Line 15B

Duties for all key positions are presented to the board with comparable statistics for review. A salary range is established for the roles and a proposed salary is presented to the employee for review and acceptance.

Form 990, Page 6, Part VI, Line 19

Documents are made available to the public upon request

Filing and Contact Details

Filer

Filer Name
Hope Beyond Borders Inc
EIN
27-0399912
Phone
6103842575
Address
310 E CHESTNUT ST, COATESVILLE, PA 19320

Signing Officer

Name
Steven Wilson
Title
Executive Director
Phone
6103842575
Signed
2017-03-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Wilson
Formed
2008
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
17
Volunteers
145

Preparer

Firm
Umbreit Korengel & Associates Pc
Address
714 E BALTIMORE PIKE, KENNETT SQUARE, PA 19348
Preparer
Kathleen a Wileczek CPA
Phone
6104443222
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

Borders as a faith-based organization and the law. In addition, we offer assistance to establish programs incorporation and secure its ngo or 501 (c)3 status. 3) launch/equip to launch - we train community-based leadership to develop a strategic plan, funding strategy and the necessary teams, and assist them with the launch (or re-launch) of their programs.

Financial Statement Notes

Schedule D, Page 3, Part X

The organization recognizes the effect of income tax positions only if those positions are more likely than not to be sustained. Management has determined that the organization had no uncertain tax positions that would require financial statement recognition.

Raw XML AppendixShowing 400 of 404 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02593
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011284
IRS990/AccountsReceivableGrp/BOYAmt020
IRS990/AccountsReceivableGrp/EOYAmt0100
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO IDENTIFY UNDER RESOURCED URBAN AND INTERNATIONAL COMMUNITIES AND COLLABORATE WITH THEM TO DEVELOP INITIATIVES THAT STRENGTHEN THEIR COMMUNITIES THROUGH EDUCATION, EMPLOYMENT, HOUSING, FAITH AND RECREATION.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt067
IRS990/AdvertisingGrp/TotalAmt067
IRS990/AllOtherContributionsAmt089651
IRS990/AllOtherExpensesGrp/FundraisingAmt0241
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0260
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0110
IRS990/AllOtherExpensesGrp/TotalAmt0611
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0STEVEN WILSON
IRS990/BooksInCareOfDetail/PhoneNum06103842575
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0310 E CHESTNUT ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0COATESVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019320
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt024533
IRS990/CashNonInterestBearingGrp/EOYAmt0117822
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt03394
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt020365
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt043343
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt067102
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0959
IRS990/ConferencesMeetingsGrp/TotalAmt0959
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt055959
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0145610
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt084977
IRS990/CYOtherRevenueAmt0-10177
IRS990/CYProgramServiceRevenueAmt0157797
IRS990/CYRevenuesLessExpensesAmt0-3327
IRS990/CYSalariesCompEmpBnftPaidAmt0211580
IRS990/CYTotalExpensesAmt0296557
IRS990/CYTotalFundraisingExpenseAmt03794
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0293230
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt0350
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0HOPE BEYOND BORDERS HAS SET THE FOLLOWING OBJECTIVES: 1) INCUBATE/EVALUATE STRENGTHS AND NEEDS - WE GUIDE COMMUNITY BASED LEADERS TO CONDUCT IN-DEPTH AND ONGOING DEMOGRAPHIC STUDIES AND COMMUNITY-BASED ASSESSMENTS TO ENSURE THAT THE COMMUNITY'S STRENGTHS AND NEEDS ARE INFORMING WHAT PROGRAMS ARE ESTABLISHED OR RESTRUCTURED. 2) STABILIZE/SUPPORT AND ACCOUNTABILITY - WE OFFER THE NECESSARY SUPPORTIVE SERVICES FOR STAFF TO RAISE PERSONAL AND PROGRAM SUPPORT, HR SERVICES TO HANDLE PAYROLL AND TAXES, ORGANIZATIONAL ADVISORY, ONGOING FINANCIAL COUNSEL, CUSTOMIZED SYSTEMS TO MEASURE PROGRAM OUTCOMES, AND ESTABLISH THE ACCOUNTABILITY STRUCTURES TO ENSURE THE LEADERSHIP AND THEIR TEAMS REMAIN WITHIN THE ETHICAL AND LEGAL BOUNDARIES OF WHAT IS PERMITTED BY HOPE BEYOND BORDERS AS A FAITH-BASED ORGANIZATION AND THE LAW. IN ADDITION, WE OFFER ASSISTANCE TO ESTABLISH PROGRAMS INCORPORATION AND SECURE ITS NGO OR 501 (C)3 STATUS. 3) LAUNCH/EQUIP TO LAUNCH - WE TRAIN COMMUNITY-BASED LEADERSHIP TO DEVELOP A STRATEGIC PLAN, FUNDING STRATEGY AND THE NECESSARY TEAMS, AND ASSIST THEM WITH THE LAUNCH (OR RE-LAUNCH) OF THEIR PROGRAMS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0261040
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04745
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0100
IRS990/FeesForServicesAccountingGrp/TotalAmt04845
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0CATHY JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm1STEPHEN LONG ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm2RANDALL HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm3PHILLIP SAGGESE
IRS990/Form990PartVIISectionAGrp/PersonNm4STEVEN WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm5STANLEY HAAS
IRS990/Form990PartVIISectionAGrp/PersonNm6RENEE SHARP
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt467102
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt055959
IRS990/FundraisingDirectExpensesAmt019333
IRS990/FundraisingGrossIncomeAmt07999
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0312563
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01001
IRS990/InsuranceGrp/ProgramServicesAmt04504
IRS990/InsuranceGrp/TotalAmt05505
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO IDENTIFY UNDER RESOURCED URBAN AND INTERNATIONAL COMMUNITIES AND COLLABORATE WITH THEM TO DEVELOP INITIATIVES THAT STRENGTHEN THEIR COMMUNITIES THROUGH EDUCATION, EMPLOYMENT, HOUSING,FAITH AND RECREATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0109855
IRS990/NetAssetsOrFundBalancesEOYAmt0106528
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-11334
IRS990/NoncashContributionsAmt08115
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0990
IRS990/OccupancyGrp/ProgramServicesAmt010590
IRS990/OccupancyGrp/TotalAmt011580
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01529
IRS990/OfficeExpensesGrp/ProgramServicesAmt04203
IRS990/OfficeExpensesGrp/TotalAmt05732
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0100
IRS990/OtherAssetsTotalGrp/EOYAmt0100
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0142
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0851
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01851
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02844
IRS990/OtherExpensesGrp/Desc0PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc1GRANT EXPENSE
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0815
IRS990/OtherExpensesGrp/ProgramServicesAmt046471
IRS990/OtherExpensesGrp/ProgramServicesAmt14761
IRS990/OtherExpensesGrp/ProgramServicesAmt22110
IRS990/OtherExpensesGrp/ProgramServicesAmt3815
IRS990/OtherExpensesGrp/TotalAmt046471
IRS990/OtherExpensesGrp/TotalAmt14761
IRS990/OtherExpensesGrp/TotalAmt22110
IRS990/OtherExpensesGrp/TotalAmt31630
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01157
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01157
IRS990/OtherRevenueTotalAmt01157
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0998
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0130753
IRS990/OtherSalariesAndWagesGrp/TotalAmt0131751
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt017
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0102
IRS990/PayrollTaxesGrp/ProgramServicesAmt09764
IRS990/PayrollTaxesGrp/TotalAmt09883
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0140
IRS990/PrincipalOfficerNm0STEVEN WILSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0140186
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117611
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0140186
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117611
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0288907
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt094474
IRS990/PYProgramServiceRevenueAmt011070
IRS990/PYRevenuesLessExpensesAmt025268
IRS990/PYSalariesCompEmpBnftPaidAmt0180235
IRS990/PYTotalExpensesAmt0274709
IRS990/PYTotalRevenueAmt0299977
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-3327
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0157797
IRS990/SavingsAndTempCashInvstGrp/BOYAmt087795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0145610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0319827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0216511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0209565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0147385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01038898
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt082
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt079
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0183
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0166953
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.72380
IRS990ScheduleA/PublicSupportTotal170Amt01038898
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0145610
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0319827
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0216511
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0209565
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0147385
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01038898
IRS990ScheduleA/TotalSupportAmt01039081
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/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0296557
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt0293230
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalExpensesPerForm990Amt0296557
IRS990ScheduleD/TotalRevenuePerForm990Amt0293230
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0293230
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0296557
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt052494
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt043739
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt08755
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018231
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CKC BANQUET & S
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CKC 5K
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07515
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07515
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt048929
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09940
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt058869
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05190
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt01185
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt06375
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-11856
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt08115
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt08115
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02601
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01556
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01045
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BORDERS AS A FAITH-BASED ORGANIZATION AND THE LAW. IN ADDITION, WE OFFER ASSISTANCE TO ESTABLISH PROGRAMS INCORPORATION AND SECURE ITS NGO OR 501 (C)3 STATUS. 3) LAUNCH/EQUIP TO LAUNCH - WE TRAIN COMMUNITY-BASED LEADERSHIP TO DEVELOP A STRATEGIC PLAN, FUNDING STRATEGY AND THE NECESSARY TEAMS, AND ASSIST THEM WITH THE LAUNCH (OR RE-LAUNCH) OF THEIR PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD REVIEWS THE STATEMENT OF FINANCIAL INCOME AND EXPENSE PRIOR TO COMPLETION OF THE 990. BOARD PROVIDES ALL REQUIRED ORGANIZATIONAL INFORMATION FOR THE 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A CONFLICT OF INTEREST POLICY IS PART OF THE ORGANIZATION'S REQUIREMENTS AND IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUTIES FOR ALL KEY POSITIONS ARE PRESENTED TO THE BOARD WITH COMPARABLE STATISTICS FOR REVIEW. A SALARY RANGE IS ESTABLISHED FOR THE ROLES AND A PROPOSED SALARY IS PRESENTED TO THE EMPLOYEE FOR REVIEW AND ACCEPTANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUTIES FOR ALL KEY POSITIONS ARE PRESENTED TO THE BOARD WITH COMPARABLE STATISTICS FOR REVIEW. A SALARY RANGE IS ESTABLISHED FOR THE ROLES AND A PROPOSED SALARY IS PRESENTED TO THE EMPLOYEE FOR REVIEW AND ACCEPTANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0112448
IRS990/TotalAssetsEOYAmt0118162
IRS990/TotalAssetsGrp/BOYAmt0112448
IRS990/TotalAssetsGrp/EOYAmt0118162
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0145610
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03794
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031723
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0261040
IRS990/TotalFunctionalExpensesGrp/TotalAmt0296557
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02593
IRS990/TotalLiabilitiesEOYAmt011634
IRS990/TotalLiabilitiesGrp/BOYAmt02593
IRS990/TotalLiabilitiesGrp/EOYAmt011634
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0109855
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0106528
IRS990/TotalProgramServiceExpensesAmt0261040
IRS990/TotalProgramServiceRevenueAmt0157797
IRS990/TotalReportableCompFromOrgAmt067102
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0158954
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0293230
IRS990/TotalVolunteersCnt0145
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0112448
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0118162
IRS990/TravelGrp/ProgramServicesAmt0706
IRS990/TravelGrp/TotalAmt0706
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0109855
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0106528
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0301 E CHESTENUT ST
IRS990/USAddress/CityNm0COATESVILLE
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019320
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.HOPEBEYONDBORDERS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06103842575
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOPE BEYOND BORDERS INC
ReturnHeader/Filer/BusinessNameControlTxt0HOPE
ReturnHeader/Filer/EIN0270399912
ReturnHeader/Filer/PhoneNum06103842575
ReturnHeader/Filer/USAddress/AddressLine1Txt0310 E CHESTNUT ST
ReturnHeader/Filer/USAddress/CityNm0COATESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019320
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08FA8507ADCFE782A44373D615083865F365F65A6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId042505B695E3E607CA94D76CC7D37F408196A9093
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201036865
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0UMBREIT KORENGEL & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0714 E BALTIMORE PIKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KENNETT SQUARE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019348
ReturnHeader/PreparerPersonGrp/PhoneNum06104443222
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHLEEN A WILECZEK CPA
ReturnHeader/ReturnTs02018-04-30T14:41:46-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.40$0.19$2.22$4.48$4.69$0.21
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$0.20$2.43$5.09$5.05$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$0.23$2.38$5.50$5.98$0.48
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$0.26$2.86$5.07$4.94$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$0.17$2.73$5.53$4.30$1.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.72$1.50$3.72$4.00$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.27$1.79$3.69$3.99$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.18$2.08$4.29$3.28$1.01
2017Detailed filing. Detailed filing data is available for this year.$1.18$0.12$1.07$2.93$2.97$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.12$0.28$0.85$3.00$2.75$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.05$0.32$2.23$2.55$0.32
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.03$0.64$2.16$1.95$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.03$0.43$1.47$1.25$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$0.13$0.12$0.01