Civic Intelligence

Cross Borders Humanitarian Inc

990 • Fiscal year 2014 • EIN 27-5179554

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2014

Organization ProfileWWW.IDAHOCONDOR.COM
115 E Chapel RoadPocatello, ID 83201

(435) 512-0790

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.85x

Higher debt load relative to assets than 93% of similar nonprofits.

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

Liabilities / Revenue

89th percentile

0.29x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

37th percentile

-1.4%

Higher net margin than 37% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% 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

42nd percentile

-1.1%

Faster asset growth than 42% of similar nonprofits.

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

Revenue Growth

99th percentile

733%

Faster revenue growth than 99% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$72,261

Down $832 (-1.1%) from 2013

Net Assets

Down

$10,896

Down $2,992 (-22%) from 2013

Liabilities

Up

$61,365

Up $2,160 (+3.6%) from 2013

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin37th percentile

Revenue

Up

$213,066

Up $187,481 (+733%) from 2013

Expenses

Up

$216,058

Up $200,033 (+1248%) from 2013

Net Income

Down

-$2,992

Down $12,552 (-131%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2014

Assets$72,261
Liabilities$61,365
Net Assets$10,896
Open 2014 Filing

Operations Trend

Revenue Growth99th 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

2014

Revenue$213,066
Expenses$216,058
Net Income-$2,992
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2014
Return Version
2014v5.0
Gross Receipts
$213,066
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$73,093$72,261▼ $832
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$73,093$72,261▼ $832
Other Assets Total-$0-
Liabilities
Other Liabilities$59,205$61,365▲ $2,160
Total Liabilities$59,205$61,365▲ $2,160
Net Assets / Fund Balance
Unrestricted Net Assets$13,888$10,896▼ $2,992
Total Net Assets Fund Balance$13,888$10,896▼ $2,992
Total Liabilities and Net Assets / Fund Balance$73,093$72,261▼ $832
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Luke NelsonPresident
John B TraulVice President
Chris JohnsonDirector
R Kim SmithDirector
Todd ItamiDirector
Vernon EsplinDirector
Eric JohnsonSecretary
Joshua SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$213,066
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$213,066
Change in Net Assets
$-2,992
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$216,058
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$211,730--$211,730
Office Expenses$2,785--$2,785
Other Expenses$1,247$151-$151
Occupancy-$120-$120
Advertising-$25-$25
Total Functional Expenses$215,762$296$0$216,058
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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$61,365
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
Luke Nelson
Title
Treasurer
Signed
2014-11-16
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Id
Voting Board Members
8
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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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0296
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0215762
IRS990/TotalFunctionalExpensesGrp/TotalAmt0216058
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt059205
IRS990/TotalLiabilitiesEOYAmt061365
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IRS990/TravelGrp/ProgramServicesAmt0211730
IRS990/TravelGrp/TotalAmt0211730
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt013888
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IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.IDAHOCONDOR.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LUKE NELSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CROSS BORDERS HUMANITARIAN INC
ReturnHeader/Filer/BusinessNameControlTxt0CROS
ReturnHeader/Filer/EIN0275179554
ReturnHeader/Filer/PhoneNum04355120790
ReturnHeader/Filer/USAddress/AddressLine1Txt0115 E CHAPEL ROAD
ReturnHeader/Filer/USAddress/CityNm0POCATELLO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083201
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SAUNDERS WANGSGARD AND ASSOC PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0286 N GATEWAY DR STE 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PROVIDENCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084332
ReturnHeader/PreparerPersonGrp/PhoneNum04357529700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY R WANGSGARD CPA
ReturnHeader/ReturnTs02015-11-16T10:22:03-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$72,261
Liabilities
$61,365
Net assets
$10,896
Revenue
$213,066
Expenses
$216,058
Net income
-$2,992
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