Civic Intelligence

Cross Borders Humanitarian Inc

990EZ • Fiscal year 2012 • EIN 27-5179554

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 14, 2013

Organization ProfileWWW.IDAHOCONDOR.COM
115 E Chapel Road83201
Siviq Scores

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

Liabilities / Assets

92nd percentile

0.82x

Higher debt load relative to assets than 92% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

96th percentile

1.42x

Higher debt load relative to revenue than 96% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

94th percentile

57%

Higher net margin than 94% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

92nd percentile

116%

Faster asset growth than 92% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

81st percentile

34%

Faster revenue growth than 81% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$23,917

Up $12,831 (+116%) from 2011

Net Assets

Up

$4,328

Up $7,795 (+225%) from 2011

Liabilities

Up

$19,589

Up $5,036 (+35%) from 2011

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin94th percentile

Revenue

Up

$13,778

Up $3,480 (+34%) from 2011

Expenses

Down

$5,983

Down $31,062 (-84%) from 2011

Net Income

Up

$7,795

Up $34,542 (+129%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$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

2012

Assets$23,917
Liabilities$19,589
Net Assets$4,328
Open 2012 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$13,778
Expenses$5,983
Net Income$7,795
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 14, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To provide humanitarian service to the indigent of peru

Filing and Contact Details

Filer

EIN
27-5179554
Raw XML Appendix181 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/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear07795
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LUKE NELSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1VERNON ESPLIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CHRIS JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ERIC JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4TODD ITAMI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JEFF DEAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6SEAN L BRINGHURST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JOSHUA SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8JOHN B TRAUL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9R KIM SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Vice President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal05561
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE HUMANITARIAN SERVICE TO THE INDIGENT OF PERU
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0HUMANITARIAN EXPEDITION PROVIDING FREE MEDICAL, SURGICAL, NUTRITIONAL AND DENTAL CARE TO THE NEEDY IN LIMA AND CUZCO PERU AND SURROUNDING AREAS
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY014553
IRS990EZ/SumOfTotalLiabilities/EOY019589
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10524 PHEASANT DR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0POCATELLO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0ID
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode083202
IRS990EZ/TheBooksAreInCareOf/NamePerson0LYNDI SMITH
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04355120790
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IRS990EZ/TotalExpenses05983
IRS990EZ/TotalRevenue013778
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.IDAHOCONDOR.COM
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear013778
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year03960
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years09500
IRS990ScheduleA/GiftsGrantsContribReceived509/Total027238
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal509027238
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/Total509/CurrentTaxYear013778
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year03960
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years09500
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear013778
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year03960
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years09500
IRS990ScheduleA/TotalSupportTotal/Total027238
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0TRIP DEPOSITS - Beginning $14553 TRIP DEPOSITS - Ending $19589
IRS990ScheduleO/GeneralExplanation/Explanation1PAYPAL FEES $280
IRS990ScheduleO/GeneralExplanation/Explanation2TRIP FUNDING (NET) $436
IRS990ScheduleO/GeneralExplanation/Explanation3SUPPLIES $1341
IRS990ScheduleO/GeneralExplanation/Explanation4BANK FEES $1700
IRS990ScheduleO/GeneralExplanation/Explanation5Conferences, Conventions, and Meetings $575
IRS990ScheduleO/GeneralExplanation/Explanation6Office Expenses $990
IRS990ScheduleO/GeneralExplanation/Explanation7Advertising and Promotion $239
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1
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IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1001
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0275179554
ReturnHeader/Filer/Name/BusinessNameLine10CROSS BORDERS HUMANITARIAN INC
ReturnHeader/Filer/NameControl0CROS
ReturnHeader/Filer/Phone04355120790
ReturnHeader/Filer/USAddress/AddressLine10115 E CHAPEL ROAD
ReturnHeader/Filer/USAddress/City0POCATELLO
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode083201
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-14
ReturnHeader/Officer/Name0LUKE NELSON
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SAUNDERS WANGSGARD AND ASSOC PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10286 N GATEWAY DR STE 202
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PROVIDENCE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0UT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode084332
ReturnHeader/Preparer/Name0JEFFREY R WANGSGARD CPA
ReturnHeader/Preparer/Phone04357529700
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-14T14:46:12-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$23,917
Liabilities
$19,589
Net assets
$4,328
Revenue
$13,778
Expenses
$5,983
Net income
$7,795
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