Civic Intelligence

Going Beyond Borders Inc.

990EZ • Fiscal year 2018 • EIN 27-4387859

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 12, 2019

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

79th percentile

0.11x

Higher debt load relative to assets than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

2nd percentile

-274%

Higher net margin than 2% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

3rd percentile

-88%

Faster asset growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

3rd percentile

-88%

Faster revenue growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$3,745

Down $27,202 (-88%) from 2017

Net Assets

Down

$3,325

Down $26,965 (-89%) from 2017

Liabilities

Down

$420

Down $237 (-36%) from 2017

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin2nd percentile

Revenue

Down

$9,825

Down $69,840 (-88%) from 2017

Expenses

Down

$36,790

Down $57,841 (-61%) from 2017

Net Income

Down

-$26,965

Down $11,999 (-80%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2018

Assets$3,745
Liabilities$420
Net Assets$3,325
Open 2018 Filing

Operations Trend

Revenue Growth3rd 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

2018

Revenue$9,825
Expenses$36,790
Net Income-$26,965
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 12, 2019
Return Version
2018v3.1
Gross Receipts
$9,825
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 to purchase a drill for the purpose of drilling water wells in Belize.$14,800-
Sub for Santa$6,999-
Compensation and Service Providers
Top Officer Pay76th 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
2019-03-12
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

Other Expenses.1001

“Advertising and Promotion $1000”

Other Expenses.1002

“Office Expenses $4528”

Other Expenses.1005

“Travel $4363”

Other Expenses.1008

“Interest $89”

Other Expenses.1012

“Insurance $1982”

Other Expenses.1

“Contract Labor $7562”

Other Expenses.2

“Sub for Santa $6408”

Other Expenses.3

“Dues & Subscriptions $2634”

Other Expenses.4

“Supplies $2286”

Other Expenses.5

“Meals and Entertainment $1370”

Other Expenses.6

“Utilities $821”

Other Expenses.7

“Auto Expenses $665”

Other Expenses.8

“Bank Charges $339”

Other Expenses.9

“Taxes and Licenses $328”

Other Expenses.10

“Telephone $180”

Other Expenses.12

“Repairs and Maintenance $48”

Other Assets.1

“N/R Brotherson - Beginning $2555 N/R Brotherson - Ending $2555”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $657 Accounts Payable and Accrued Expenses - Ending $420”

Raw XML Appendix164 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/PhoneNum04356541724
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Orem
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084058
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028392
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01190
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IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030290
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03325
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02555
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02555
IRS990EZ/OtherExpensesTotalAmt034603
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/PrintingPublicationsPostageAmt070
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Going Beyond Borders has been asked to purchase a drill for the purpose of drilling water wells in Belize.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Sub for Santa
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt014800
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt16999
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0657
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0420
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036790
IRS990EZ/TotalProgramServiceExpensesAmt021799
IRS990EZ/TotalRevenueAmt09825
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0goingbeyondborders.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt079665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt085724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt031650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt097556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0304420
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
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IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09825
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt079665
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt085724
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt031650
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt097556
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0304420
IRS990ScheduleA/TotalSupportAmt0304420
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $4528
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $4363
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Interest $89
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $1982
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Contract Labor $7562
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Sub for Santa $6408
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Dues & Subscriptions $2634
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Supplies $2286
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Meals and Entertainment $1370
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Utilities $821
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Auto Expenses $665
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Bank Charges $339
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Taxes and Licenses $328
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Telephone $180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Repairs and Maintenance $48
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16N/R Brotherson - Beginning $2555 N/R Brotherson - Ending $2555
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Accounts Payable and Accrued Expenses - Beginning $657 Accounts Payable and Accrued Expenses - Ending $420
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.1001
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kate Brotherson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-12
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/PreparerFirmEIN0454203698
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Davies Allen PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt090 W 200 S Suite 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Heber City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0840322050
ReturnHeader/PreparerPersonGrp/PhoneNum08012255854
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brad T Allen CPA
ReturnHeader/ReturnTs02019-03-12T03:25:37-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,745
Liabilities
$420
Net assets
$3,325
Revenue
$9,825
Expenses
$36,790
Net income
-$26,965
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