Civic Intelligence

Borderless Brigade Inc

990EZ • Fiscal year 2016 • EIN 46-3535677

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

3460 Redbanks Road SByhalia, MS 38611

(901) 786-8485

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

94th percentile

172%

Faster asset growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

89th percentile

68%

Faster revenue growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$73,289

Up $46,300 (+172%) from 2015

Net Assets

$73,289

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$165,513

Up $66,879 (+68%) from 2015

Expenses

Up

$119,213

Up $40,521 (+51%) from 2015

Net Income

Up

$46,300

Up $26,358 (+132%) from 2015

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2015: $26,989Liabilities 2015: $02015Assets 2016: $73,289Net Assets 2016: $73,2892016Assets 2017: $33,876Net Assets 2017: $33,8762017Assets 2018: $20,696Net Assets 2018: $20,6962018Assets 2019: $20,611Net Assets 2019: $20,6112019Assets 2020: $50,328Net Assets 2020: $50,3282020Assets 2021: $39,366Net Assets 2021: $39,3662021Assets 2022: $41,895Net Assets 2022: $41,8952022Assets 2023: $60,138Net Assets 2023: $60,1382023Assets 2024: $48,946Net Assets 2024: $48,9462024

Highlighted filing

2016

Assets$73,289
Liabilities-
Net Assets$73,289

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2015: $98,634Expenses 2015: $78,692Net Income 2015: $19,9422015Revenue 2016: $165,513Expenses 2016: $119,213Net Income 2016: $46,3002016Revenue 2017: $104,598Expenses 2017: $144,011Net Income 2017: -$39,4132017Revenue 2018: $104,620Expenses 2018: $117,800Net Income 2018: -$13,1802018Revenue 2019: $123,165Expenses 2019: $123,250Net Income 2019: -$852019Revenue 2020: $86,453Expenses 2020: $56,736Net Income 2020: $29,7172020Revenue 2021: $39,157Expenses 2021: $50,119Net Income 2021: -$10,9622021Revenue 2022: $45,297Expenses 2022: $42,768Net Income 2022: $2,5292022Revenue 2023: $81,880Expenses 2023: $63,637Net Income 2023: $18,2432023Revenue 2024: $76,275Expenses 2024: $87,467Net Income 2024: -$11,1922024

Highlighted filing

2016

Revenue$165,513
Expenses$119,213
Net Income$46,300
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$165,513
Mission and Program Overview

Mission

HUMANATARIAN RELIEF

Program Services

DescriptionGrantsExpenses
HONDURAS 2016 - PROVIDED MEDICAL, DENTAL, OPTICAL, VETINARIAN, FOOD, AND CLOTHING TO APPROXIMATELY 2,900 PEOPLE IN SANTA CRUZ, HONDURAS-$76,797
BADGE OF FAITH - PURCHASED POLICE EQUIPMENT AND TRAVEL EXPENSES FOR TRAINING OF APPROZIMATELY 35 POLICE OFFICERS IN TALANGA, HONDURAS-$21,858
PROJECT PLAY - TRAVEL EXPENSES, PURCHASE OF TOOLS AND HARDWARE TO INSTALL TWO PLAYGROUNDS IN HONDURAS-$20,242
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS TAYLORPresidentPT$0--
KEN ADAMSTreasurerPT$0--
MICHAEL KLEPZIGVice PresidentPT$0--
LADONNA HARRISRecording SecretaryPT$0--
WILLIAM DARBYBoard Member-$0--
LESLIE BOWENBoard MemberPT$0--
EMMIE TAYLORBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Borderless Brigade Inc
EIN
46-3535677
Phone
9017868485
Address
3460 REDBANKS ROAD S, BYHALIA, MS 38611

Signing Officer

Name
Thomas Taylor
Title
President
Signed
2017-05-11
Discuss with paid preparer
No

Preparer

Firm
Desoto Tax Pros
Address
6221-B Hwy 305, Olive Branch, MS 38654
Preparer
Larry G Pennington
Phone
6628746646
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

OTHER INCOME 283

Form 990-EZ, Part I, Line 16, Other Expenses

UTILITIES 106

Form 990-EZ, Part I, Line 16, Other Expenses

POSTAGE 60

Form 990-EZ, Part I, Line 16, Other Expenses

Program and service expenses 118,897

Form 990-EZ, Part I, Line 16, Other Expenses

Mississippi secretary of state 50

Form 990-EZ, Part I, Line 16, Other Expenses

SHELTER INSURANCE 100

Form 990-EZ, Part II, Line 24, Other Assets

8000 POLO SHIRTS TO BE DISTRIBUTED IN 2017 Beginning of year 0, End of year 48,000

Raw XML Appendix178 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/BooksInCareOfDetail/PhoneNum09013551692
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CORDOVA
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038018
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026989
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0THOMAS TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEN ADAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL KLEPZIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LADONNA HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WILLIAM DARBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LESLIE BOWEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6EMMIE TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3RECORDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt048000
IRS990EZ/OtherExpensesTotalAmt0119213
IRS990EZ/OtherRevenueTotalAmt0283
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HUMANATARIAN RELIEF
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HONDURAS 2016 - PROVIDED MEDICAL, DENTAL, OPTICAL, VETINARIAN, FOOD, AND CLOTHING TO APPROXIMATELY 2,900 PEOPLE IN SANTA CRUZ, HONDURAS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROJECT PLAY - TRAVEL EXPENSES, PURCHASE OF TOOLS AND HARDWARE TO INSTALL TWO PLAYGROUNDS IN HONDURAS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2BADGE OF FAITH - PURCHASED POLICE EQUIPMENT AND TRAVEL EXPENSES FOR TRAINING OF APPROZIMATELY 35 POLICE OFFICERS IN TALANGA, HONDURAS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt076797
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt120242
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt221858
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MS
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TotalRevenueAmt0165513
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0BORDERLESSBRIGADE.ORG
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0165225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt097574
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014989
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0277788
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0283
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0283
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt014989
IRS990ScheduleA/Total509Grp/TotalAmt0277788
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0165513
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt014990
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0278083
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER INCOME 283
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UTILITIES 106
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POSTAGE 60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROGRAM AND SERVICE EXPENSES 118,897
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISSISSIPPI SECRETARY OF STATE 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SHELTER INSURANCE 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt68000 POLO SHIRTS TO BE DISTRIBUTED IN 2017 Beginning of year 0, End of year 48,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BORDERLESS BRIGADE INC
ReturnHeader/Filer/BusinessNameControlTxt0BORD
ReturnHeader/Filer/EIN0463535677
ReturnHeader/Filer/PhoneNum09017868485
ReturnHeader/Filer/USAddress/AddressLine1Txt03460 REDBANKS ROAD S
ReturnHeader/Filer/USAddress/CityNm0BYHALIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd038611
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.251.144.139
ReturnHeader/FilingSecurityInformation/IPDt02017-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:40:40
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Desoto Tax Pros
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06221-B Hwy 305
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Olive Branch
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038654
ReturnHeader/PreparerPersonGrp/PhoneNum06628746646
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Larry G Pennington
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-11T11:19:02-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings