Civic Intelligence

Cross Borders Humanitarian Inc

EIN 27-5179554 • 501(c)3 • Pocatello, ID

Profile

To provide humanitarian service to the indigent of peru

115 E Chapel RoadPocatello, ID 83201

www.idahocondor.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

86th percentile

0.35x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

79th percentile

0.06x

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

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

Net Margin

57th percentile

5.2%

Higher net margin than 57% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

17th percentile

-53%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

52nd percentile

0.2%

Faster revenue growth than 52% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$33,968

Down $38,293 (-53%) from 2014

Liabilities

Down

$12,000

Down $49,365 (-80%) from 2014

Net Assets

Up

$21,968

Up $11,072 (+102%) from 2014

Operations
Liabilities / Revenue79th percentileNet Margin57th percentile

Revenue

Up

$213,572

Up $506 (+0.2%) from 2014

Expenses

Down

$202,500

Down $13,558 (-6.3%) from 2014

Net Income

Up

$11,072

Up $14,064 (+470%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0-$20KAssets 2010: $23,280Net Assets 2010: $23,2802010Assets 2011: $11,086Liabilities 2011: $14,553Net Assets 2011: -$3,4672011Assets 2012: $23,917Liabilities 2012: $19,589Net Assets 2012: $4,3282012Assets 2013: $73,093Liabilities 2013: $59,205Net Assets 2013: $13,8882013Assets 2014: $72,261Liabilities 2014: $61,365Net Assets 2014: $10,8962014Assets 2015: $33,968Liabilities 2015: $12,000Net Assets 2015: $21,9682015

Highlighted filing

2015

Assets$33,968
Liabilities$12,000
Net Assets$21,968
Open 2015 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $9,530Expenses 2010: $1,250Net Income 2010: $8,2802010Revenue 2011: $10,298Expenses 2011: $37,045Net Income 2011: -$26,7472011Revenue 2012: $13,778Expenses 2012: $5,983Net Income 2012: $7,7952012Revenue 2013: $25,585Expenses 2013: $16,025Net Income 2013: $9,5602013Revenue 2014: $213,066Expenses 2014: $216,058Net Income 2014: -$2,9922014Revenue 2015: $213,572Expenses 2015: $202,500Net Income 2015: $11,0722015

Highlighted filing

2015

Revenue$213,572
Expenses$202,500
Net Income$11,072
Open 2015 Filing

Filings

Most recent year

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

Open filing
Assets
$33,968
Liabilities
$12,000
Net assets
$21,968
Revenue
$213,572
Expenses
$202,500
Net income
$11,072
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.12$0.22$2.14$2.03$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.61$0.11$2.13$2.16$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.73$0.59$0.14$0.26$0.16$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.20$0.04$0.14$0.06$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.15$0.03$0.10$0.37$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.23$0.10$0.01$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.0
Gross Receipts
$213,572
Mission and Program Overview

Mission

To provide humanitarian service to the indigent of peru

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$72,261$29,244▼ $43,017
Land, Buildings, and Equipment, Net-$4,724-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$72,261$33,968▼ $38,293
Other Assets Total-$0-
Liabilities
Other Liabilities$61,365$12,000▼ $49,365
Total Liabilities$61,365$12,000▼ $49,365
Net Assets / Fund Balance
Unrestricted Net Assets$10,896$21,968▲ $11,072
Total Net Assets Fund Balance$10,896$21,968▲ $11,072
Total Liabilities and Net Assets / Fund Balance$72,261$33,968▼ $38,293

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,753$458$3,211
Equipment$1,971$329$2,300
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Vernon EsplinPresident
Tanner HardingVice President
Luke NelsonBoard Member
R Kim SmithBoard Member
Mark BakerSecretary
David HardingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$210,960
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$2,612
All Other Contributions
$210,960
Change in Net Assets
$11,072
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$202,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$198,155--$198,155
Depreciation Depletion$787--$787
Other Expenses$607$277-$277
All Other Expenses$26$130-$156
Total Functional Expenses$202,093$407$0$202,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$2,612
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Trip Deposits$12,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Cross Borders Humanitarian Inc
EIN
27-5179554
Phone
4355120790
Address
115 E CHAPEL ROAD, POCATELLO, ID 83201

Signing Officer

Name
Joshua Smith
Title
Treasurer
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Id
Voting Board Members
6
Independent Board Members
0
Employees
0

Preparer

Firm
Saunders Wangsgard and Assoc Pc
Address
286 N GATEWAY DR STE 202, PROVIDENCE, UT 84332
Preparer
Jeffrey R Wangsgard CPA
Phone
4357529700
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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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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ReturnHeader/ReturnTs02016-11-15T12:38:24-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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