Civic Intelligence

Going Beyond Borders Inc.

990EZ • Fiscal year 2013 • EIN 27-4387859

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 24, 2014

Organization Profilegoingbeyondborders.org
777 S Fairway Ct84058

(435) 654-1724

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$79,567

No earlier filing loaded for comparison.

Net Assets

$79,567

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin74th percentile

Revenue

$60,860

No earlier filing loaded for comparison.

Expenses

$50,355

No earlier filing loaded for comparison.

Net Income

$10,505

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2013: $79,567Net Assets 2013: $79,5672013Assets 2014: $33,796Net Assets 2014: $33,7962014Assets 2015: $10,940Net Assets 2015: $10,9402015Assets 2016: $45,256Net Assets 2016: $45,2562016Assets 2017: $30,947Liabilities 2017: $657Net Assets 2017: $30,2902017Assets 2018: $3,745Liabilities 2018: $420Net Assets 2018: $3,3252018Assets 2019: $4,764Liabilities 2019: $1,428Net Assets 2019: $3,3362019

Highlighted filing

2013

Assets$79,567
Liabilities-
Net Assets$79,567
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2013: $60,860Expenses 2013: $50,355Net Income 2013: $10,5052013Revenue 2014: $97,556Expenses 2014: $143,327Net Income 2014: -$45,7712014Revenue 2015: $31,650Expenses 2015: $54,506Net Income 2015: -$22,8562015Revenue 2016: $85,724Expenses 2016: $51,408Net Income 2016: $34,3162016Revenue 2017: $79,665Expenses 2017: $94,631Net Income 2017: -$14,9662017Revenue 2018: $9,825Expenses 2018: $36,790Net Income 2018: -$26,9652018Revenue 2019: $11,358Expenses 2019: $11,347Net Income 2019: $112019

Highlighted filing

2013

Revenue$60,860
Expenses$50,355
Net Income$10,505
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 24, 2014
Return Version
2013v3.1
Gross Receipts
$60,860
Mission and Program Overview

Mission

Going Beyond Borders is a non-profit organization committed to providing ongoing relief efforts to people around the world. We are dedicated to educating, feeding, and assisting those who suffer and would otherwise die needlessly of preventable conditions.

Program Services

DescriptionGrantsExpenses
Going Beyond Borders has been asked by Ruth Oniango, former member of Kenyas 9th Parliament, to help Kenya build a community hospital$24,700-
This year we have chosen to work with the Provo Women and Childrens Shelter. Because of decreased government funds, they are in desperate need of our help. Many women and children flee their abusive situation and find a safe place at the Provo Womens Shelter. Because of the seriousness of their circumstance, many leave with only what can fit in their car and sometimes with nothing.$7,927-
Team Katrina 6K: Katrina Lawrence lost her life on May 6, 2013 after complications during childbirth. She leaves behind her husband and 6 children.Funds will be used for the health, welfare and education of the children.$3,338-
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kate BrothersonPresidentPT$0--
Mindy ChristoffersonSecretaryPT$0--
Filing and Contact Details

Filer

EIN
27-4387859
Phone
4356541724

Signing Officer

Name
Kate Brotherson
Title
President
Signed
2014-02-24
Discuss with paid preparer
Yes

Preparer

Preparer
Brad T Allen CPA
Phone
8012255854
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: Provo Women's Shelter | Cash Amount Given: $7927”

Grants and Similar Amounts Paid In Excess of $5,000.3

“| Donee's Name: Sub for Santa | Cash Amount Given: $12093”

Grants and Similar Amounts Paid In Excess of $5,000.4

“| Donee's Name: Kenya Hospital | Cash Amount Given: $24700”

Other Expenses.1001

“Advertising and Promotion $20”

Other Expenses.1002

“Office Expenses $144”

Other Expenses.1

“Repairs and Maintenance $172”

Other Expenses.2

“Bank Charges $80”

Other Expenses.3

“Misc $2”

Raw XML Appendix153 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Kate Brotherson
IRS990EZ/BooksInCareOfDetail/PhoneNum04356541724
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10777 S Fairway Ct
IRS990EZ/BooksInCareOfDetail/USAddress/City0Orem
IRS990EZ/BooksInCareOfDetail/USAddress/State0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode084058
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt069062
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IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
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IRS990EZ/MadeLoansToFromOfficersInd0false
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt079567
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kate Brotherson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mindy Christofferson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0418
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Going Beyond Borders is a non-profit organization committed to providing ongoing relief efforts to people around the world. We are dedicated to educating, feeding, and assisting those who suffer and would otherwise die needlessly of preventable conditions.
IRS990EZ/ProgramServiceRevenueAmt038165
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0This year we have chosen to work with the Provo Women and Childrens Shelter. Because of decreased government funds, they are in desperate need of our help. Many women and children flee their abusive situation and find a safe place at the Provo Womens Shelter. Because of the seriousness of their circumstance, many leave with only what can fit in their car and sometimes with nothing.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Going Beyond Borders has been asked by Ruth Oniango, former member of Kenyas 9th Parliament, to help Kenya build a community hospital
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Team Katrina 6K: Katrina Lawrence lost her life on May 6, 2013 after complications during childbirth. She leaves behind her husband and 6 children.Funds will be used for the health, welfare and education of the children.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt07927
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt124700
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt23338
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050355
IRS990EZ/TotalProgramServiceExpensesAmt035965
IRS990EZ/TotalRevenueAmt060860
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0goingbeyondborders.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt060860
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt089950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt041500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0192310
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0192310
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt060860
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt089950
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt041500
IRS990ScheduleA/Total509Grp/TotalAmt0192310
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt060860
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt089950
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt041500
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0192310
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: Provo Women's Shelter | Cash Amount Given: $7927
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: Sub for Santa | Cash Amount Given: $12093
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Donee's Name: Kenya Hospital | Cash Amount Given: $24700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Advertising and Promotion $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office Expenses $144
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Repairs and Maintenance $172
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Charges $80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Misc $2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Grants and Similar Amounts Paid In Excess of $5,000.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kate Brotherson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-24
ReturnHeader/Filer/BusinessName/BusinessNameLine10Going Beyond Borders Inc
ReturnHeader/Filer/BusinessNameControlTxt0GOIN
ReturnHeader/Filer/EIN0274387859
ReturnHeader/Filer/PhoneNum04356541724
ReturnHeader/Filer/USAddress/AddressLine10777 S Fairway Ct
ReturnHeader/Filer/USAddress/City0Orem
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084058
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Davies Allen PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1090 W 200 S Suite 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Heber City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0840322050
ReturnHeader/PreparerPersonGrp/PhoneNum08012255854
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brad T Allen CPA
ReturnHeader/ReturnTs02014-02-24T10:21:35-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$79,567
Liabilities
-
Net assets
$79,567
Revenue
$60,860
Expenses
$50,355
Net income
$10,505
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.03$0.11$0.11$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.03$0.10$0.37$0.27
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.01$0.30$0.80$0.95$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.45$0.86$0.51$0.34
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.32$0.55$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.34$0.98$1.43$0.46
2013Detailed filing. Detailed filing data is available for this year.$0.80$0.80$0.61$0.50$0.11