Civic Intelligence

Without Borders Inc.

990 • Fiscal year 2017 • EIN 46-3569040

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 11, 2018

Organization Profile
30626 Country RoadRedlands, CA 92374

(951) 684-6644

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

95th percentile

71%

Higher net margin than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

94th percentile

154%

Faster asset growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

94th percentile

122%

Faster revenue growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$125,808

Up $76,225 (+154%) from 2016

Net Assets

Up

$125,792

Up $76,209 (+154%) from 2016

Liabilities

Up

$16

Up $16 from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin95th percentile

Revenue

Up

$107,700

Up $59,175 (+122%) from 2016

Expenses

Down

$31,491

Down $41,108 (-57%) from 2016

Net Income

Up

$76,209

Up $100,283 (+417%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$150K$100K$50K$0-$50KAssets 2015: $73,657Liabilities 2015: $0Net Assets 2015: $73,6572015Assets 2016: $49,583Liabilities 2016: $0Net Assets 2016: $49,5832016Assets 2017: $125,808Liabilities 2017: $16Net Assets 2017: $125,7922017Assets 2018: $40,949Liabilities 2018: -$253Net Assets 2018: $41,2022018Assets 2019: $33,694Liabilities 2019: $0Net Assets 2019: $33,6942019Assets 2020: $56,526Liabilities 2020: $0Net Assets 2020: $56,5262020Assets 2021: $40,343Liabilities 2021: $1,825Net Assets 2021: $38,5182021Assets 2022: $56,257Liabilities 2022: $0Net Assets 2022: $56,2572022Assets 2023: $20,446Liabilities 2023: $0Net Assets 2023: $20,4462023

Highlighted filing

2017

Assets$125,808
Liabilities$16
Net Assets$125,792
Open 2017 Filing

Operations Trend

Revenue Growth94th percentile

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

$200K$100K$0-$100KRevenue 2015: $182,034Expenses 2015: $124,221Net Income 2015: $57,8132015Revenue 2016: $48,525Expenses 2016: $72,599Net Income 2016: -$24,0742016Revenue 2017: $107,700Expenses 2017: $31,491Net Income 2017: $76,2092017Revenue 2018: $54,678Expenses 2018: $139,268Net Income 2018: -$84,5902018Revenue 2019: $27,680Expenses 2019: $35,188Net Income 2019: -$7,5082019Revenue 2020: $43,708Expenses 2020: $20,876Net Income 2020: $22,8322020Revenue 2021: $23,239Expenses 2021: $41,246Net Income 2021: -$18,0072021Revenue 2022: $44,549Expenses 2022: $26,811Net Income 2022: $17,7382022Revenue 2023: $5,378Expenses 2023: $41,188Net Income 2023: -$35,8102023

Highlighted filing

2017

Revenue$107,700
Expenses$31,491
Net Income$76,209
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 11, 2018
Return Version
2017v2.2
Gross Receipts
$107,700
Mission and Program Overview

Mission

Without Borders, Inc., is a non-for-profit organization established to provide humanitarian relief, medical missions, and to promot education, both within the US and outside the US.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$49,583$125,807▲ $76,224
Total Assets$49,583$125,808▲ $76,225
Other Assets Total-$1-
Liabilities
Other Liabilities-$16-
Total Liabilities$0$16▲ $16
Net Assets / Fund Balance
Unrestricted Net Assets$49,583$125,792▲ $76,209
Total Net Assets Fund Balance$49,583$125,792▲ $76,209
Total Liabilities and Net Assets / Fund Balance$49,583$125,808▲ $76,225
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Samir JohnaPresident and CEO
Athanasis TomasDirector
Linda RossSecretary and Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$107,700
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$107,700
Change in Net Assets
$76,209
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$22,476
Grants and Similar Amounts Paid$9,015
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$17,902$4,574-$22,476
Grants to Domestic Individuals$9,015--$9,015
Total Functional Expenses$26,917$4,574$0$31,491
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$16
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990 governing body review Part VI line 11

“At regular Board meetings.”

Conflict of interest policy compliance Part VI line 12C

“At regular Board meetings.”

CEO executive director top management comp Part VI line 15A

“At regular Board meetings.”

Other officer or key employee compensation Part VI line 15B

“At regular Board meetings.”

Governing documents etc available to public Part VI line 19

“At regular Board meetings.”

Filing and Contact Details

Filer

Filer Name
Without Borders Inc
EIN
46-3569040
Address
30626 Country Road, Redlands, CA 92374

Signing Officer

Name
Samir Johna
Title
President CEO
Phone
9516846644
Signed
2018-03-11
Discuss with paid preparer
No

Organization Details

Principal Officer
Samir Johna
Formed
2013
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Tax & Law Research Inc
Address
3775 McCray Street, Riverside, CA 92506
Preparer
David S Shashoua JD LLM EA
Phone
9516846644
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“See attached statement”

List of other expenses Part IX line 24E

“See attached statements. See attached statement”

Raw XML Appendix281 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary and Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0At regular Board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1At regular Board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2At regular Board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3At regular Board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4At regular Board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5See attached statement
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6See attached statements. See attached statement
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other expenses Part IX line 24e
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Samir Johna
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09516846644
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Without Borders Inc
ReturnHeader/Filer/BusinessNameControlTxt0WITH
ReturnHeader/Filer/EIN0463569040
ReturnHeader/Filer/USAddress/AddressLine1Txt030626 Country Road
ReturnHeader/Filer/USAddress/CityNm0Redlands
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092374
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07BD495119DAFBDE2BADC010542A0C7863D5C9051
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03318322018183grbrbic
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-07-02
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.93.66.13
ReturnHeader/FilingSecurityInformation/IPDt02018-07-02
ReturnHeader/FilingSecurityInformation/IPTm015:34:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461881372
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tax & Law Research Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03775 McCray Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Riverside
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092506
ReturnHeader/PreparerPersonGrp/PhoneNum09516846644
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David S Shashoua JD LLM EA
ReturnHeader/ReturnTs02018-06-30T17:44:15-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$125,808
Liabilities
$16
Net assets
$125,792
Revenue
$107,700
Expenses
$31,491
Net income
$76,209
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.05$0.41$0.36
2022Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.45$0.27$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.40$0.02$0.39$0.23$0.41$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.44$0.21$0.23
2019Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.28$0.35$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.55$1.39$0.85
2017Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$1.08$0.31$0.76
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.49$0.73$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$1.82$1.24$0.58