Civic Intelligence

Going Beyond Borders Inc.

990EZ • Fiscal year 2015 • EIN 27-4387859

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 03, 2016

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

6th percentile

-72%

Higher net margin than 6% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

5th percentile

-68%

Faster asset growth than 5% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

6th percentile

-68%

Faster revenue growth than 6% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$10,940

Down $22,856 (-68%) from 2014

Net Assets

Down

$10,940

Down $22,856 (-68%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin6th percentile

Revenue

Down

$31,650

Down $65,906 (-68%) from 2014

Expenses

Down

$54,506

Down $88,821 (-62%) from 2014

Net Income

Up

-$22,856

Up $22,915 (+50%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2015

Assets$10,940
Liabilities-
Net Assets$10,940
Open 2015 Filing

Operations Trend

Revenue Growth6th 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

2015

Revenue$31,650
Expenses$54,506
Net Income-$22,856
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 3, 2016
Return Version
2015v2.0
Gross Receipts
$31,650
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.$7,297-
Going Beyond Borders has been asked by Ruth Oniango, former member of Kenyas 9th Parliament, to help Kenya build a community hospital$7,000-
Compensation and Service Providers
Top Officer Pay75th 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
2016-08-03
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 $5,000.3

“| Donee's Name: Sub for Santa | Cash Amount Given: $25000”

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

“| Donee's Name: Kenya Hospital | Cash Amount Given: $7000”

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

“| Donee's Name: Utah Valley Foundation single Parent Sch | Cash Amount Given: $7297”

Other Expenses.1002

“Office Expenses $150”

Other Expenses.1005

“Travel $11895”

Other Expenses.1

“Event Expenses $2515”

Other Expenses.2

“Taxes and Licenses $110”

Other Expenses.3

“Repairs and Maintenance $104”

Other Expenses.4

“Auto Expenses $98”

Other Expenses.5

“Bank Charges $45”

Other Expenses.6

“Meals and Ent 50% $36”

Raw XML Appendix146 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/BooksInCareOfDetail/USAddress/ZIPCd084058
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationFiled990TInd0false
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IRS990EZ/OtherExpensesTotalAmt014953
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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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Going Beyond Borders has been asked by Ruth Oniango, former member of Kenyas 9th Parliament, to help Kenya build a community hospital
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1This 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt07000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt17297
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054506
IRS990EZ/TotalProgramServiceExpensesAmt014297
IRS990EZ/TotalRevenueAmt031650
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0goingbeyondborders.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt031650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt097556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt060860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt089950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt041500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0321516
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0321516
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt041500
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IRS990ScheduleA/TotalSupportAmt0321516
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: Sub for Santa | Cash Amount Given: $25000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: Kenya Hospital | Cash Amount Given: $7000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Donee's Name: Utah Valley Foundation single Parent Sch | Cash Amount Given: $7297
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Expenses $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Travel $11895
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Event Expenses $2515
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Taxes and Licenses $110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Repairs and Maintenance $104
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Auto Expenses $98
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank Charges $45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Meals and Ent 50% $36
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Grants and Similar Amounts Paid In Excess of $5,000.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
ReturnHeader/BuildTS02016-12-15 16:53:06Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Kate Brotherson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-03
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
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Heber City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0840322050
ReturnHeader/PreparerPersonGrp/PhoneNum08012255854
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brad T Allen CPA
ReturnHeader/ReturnTs02016-08-03T13:42:33-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,940
Liabilities
-
Net assets
$10,940
Revenue
$31,650
Expenses
$54,506
Net income
-$22,856
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