Civic Intelligence

Going Beyond Borders Inc.

990EZ • Fiscal year 2014 • EIN 27-4387859

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 12, 2015

Organization Profilegoingbeyondborders.org
777 S Fairway CtOrem, UT 84058

(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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

8th percentile

-47%

Higher net margin than 8% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

7th percentile

-58%

Faster asset growth than 7% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

88th percentile

60%

Faster revenue growth than 88% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$33,796

Down $45,771 (-58%) from 2013

Net Assets

Down

$33,796

Down $45,771 (-58%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin8th percentile

Revenue

Up

$97,556

Up $36,696 (+60%) from 2013

Expenses

Up

$143,327

Up $92,972 (+185%) from 2013

Net Income

Down

-$45,771

Down $56,276 (-536%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

2014

Assets$33,796
Liabilities-
Net Assets$33,796
Open 2014 Filing

Operations Trend

Revenue Growth88th percentile

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

2014

Revenue$97,556
Expenses$143,327
Net Income-$45,771
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 12, 2015
Return Version
2014v5.0
Gross Receipts
$97,556
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
This year, Going Beyond Borders will raise money to fund a perpetual scholarship for single moms in the Utah Valley. We plan to raise enough to create a perpetual endowment. This means that all donated money will be held in trust forever at Utah Valley University, with scholarships being paid from the interest. The scholarships will never end. We express the deepest gratitude for your generosity in helping us help single mothers in our community.$57,601-
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.$29,746-
Going Beyond Borders has been asked by Ruth Oniango, former member of Kenyas 9th Parliament, to help Kenya build a community hospital$26,510-
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.$1,984-
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

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

Filer

Filer Name
Going Beyond Borders Inc
EIN
27-4387859
Phone
4356541724
Address
777 S Fairway Ct, Orem, UT 84058

Signing Officer

Name
Kate Brotherson
Title
President
Signed
2015-04-12
Discuss with paid preparer
Yes

Preparer

Firm
Davies Allen PC
Address
90 W 200 S Suite 3, Heber City, UT 84032-2050
Preparer
Brad T Allen CPA
Phone
8012255854
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.2

“| Donee's Name: Team Katrina 6K | Cash Amount Given: $29746”

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

“| Donee's Name: Sub for Santa | Cash Amount Given: $21165”

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

“| Donee's Name: Kenya Hospital | Cash Amount Given: $26510”

Grants and Similar Amounts Paid In Excess of $5,000.6

“| Donee's Name: Utah Valley Foundation single Parent Sch | Cash Amount Given: $50000”

Other Expenses.1002

“Office Expenses $172”

Other Expenses.1

“Event Expenses $7601”

Other Expenses.2

“Meals and Ent 50% $3317”

Other Expenses.3

“Outside Services $378”

Other Expenses.5

“Taxes and Licenses $155”

Other Expenses.6

“Bank Charges $90”

Other Expenses.7

“Gifts $82”

Raw XML Appendix165 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.

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IRS990EZ/PrintingPublicationsPostageAmt0237
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Going Beyond Borders has been asked by Ruth Oniango, former member of Kenyas 9th Parliament, to help Kenya build a community hospital
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3This year, Going Beyond Borders will raise money to fund a perpetual scholarship for single moms in the Utah Valley. We plan to raise enough to create a perpetual endowment. This means that all donated money will be held in trust forever at Utah Valley University, with scholarships being paid from the interest. The scholarships will never end. We express the deepest gratitude for your generosity in helping us help single mothers in our community.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: Team Katrina 6K | Cash Amount Given: $29746
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: Sub for Santa | Cash Amount Given: $21165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Donee's Name: Kenya Hospital | Cash Amount Given: $26510
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Donee's Name: Utah Valley Foundation single Parent Sch | Cash Amount Given: $50000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office Expenses $172
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Event Expenses $7601
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Grants and Similar Amounts Paid In Excess of $5,000.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Grants and Similar Amounts Paid In Excess of $5,000.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kate Brotherson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Going Beyond Borders Inc
ReturnHeader/Filer/BusinessNameControlTxt0GOIN
ReturnHeader/Filer/EIN0274387859
ReturnHeader/Filer/PhoneNum04356541724
ReturnHeader/Filer/USAddress/AddressLine1Txt0777 S Fairway Ct
ReturnHeader/Filer/USAddress/CityNm0Orem
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084058
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Davies Allen PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt090 W 200 S Suite 3
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0840322050
ReturnHeader/PreparerPersonGrp/PhoneNum08012255854
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brad T Allen CPA
ReturnHeader/ReturnTs02015-04-12T17:10:14-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,796
Liabilities
-
Net assets
$33,796
Revenue
$97,556
Expenses
$143,327
Net income
-$45,771
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