Civic Intelligence

Without Borders Inc.

990 • Fiscal year 2021 • EIN 46-3569040

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 02, 2022

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

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

77th percentile

0.08x

Higher debt load relative to revenue than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

9th percentile

-77%

Higher net margin than 9% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

14th percentile

-29%

Faster asset growth than 14% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

18th percentile

-47%

Faster revenue growth than 18% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$40,343

Down $16,183 (-29%) from 2020

Net Assets

Down

$38,518

Down $18,008 (-32%) from 2020

Liabilities

Up

$1,825

Up $1,825 from 2020

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin9th percentile

Revenue

Down

$23,239

Down $20,469 (-47%) from 2020

Expenses

Up

$41,246

Up $20,370 (+98%) from 2020

Net Income

Down

-$18,007

Down $40,839 (-179%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2021

Assets$40,343
Liabilities$1,825
Net Assets$38,518
Open 2021 Filing

Operations Trend

Revenue Growth18th 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

2021

Revenue$23,239
Expenses$41,246
Net Income-$18,007
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 2, 2022
Return Version
2021v4.2
Gross Receipts
$23,239
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$56,525$40,343▼ $16,182
Total Assets$56,526$40,343▼ $16,183
Other Assets Total$1--
Liabilities
Other Liabilities-$1,825-
Total Liabilities$0$1,825▲ $1,825
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$56,526$38,518▼ $18,008
Total Net Assets Fund Balance$56,526$38,518▼ $18,008
Total Liabilities and Net Assets / Fund Balance$56,526$40,343▼ $16,183
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Samir JohnaPresident and CEO
Athanasis TomasDirector
Linden DossSecretary and Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$23,239
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$23,239
Change in Net Assets
$-18,007
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$37,631
Grants and Similar Amounts Paid$3,115
Professional Fundraising Fees$500
Total Fundraising Expense$500
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses-$4,460-$4,460
Grants to Domestic Individuals$3,115--$3,115
Other Expenses$1,265$104-$1,265
Fees for Services Accounting-$1,200-$1,200
Fees for Services Professional Fundraising--$500$500
Advertising-$240-$240
Travel-$148-$148
Fees for Services Legal-$85-$85
Information Technology-$20-$20
Total Functional Expenses$34,330$6,416$500$41,246
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$500
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$1,825
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
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
2022-06-02
Discuss with paid preparer
Yes

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
7130 Magnolia Avenue Suite M, Riverside, CA 92504
Preparer
David S Shashoua JD LLM EA
Phone
9516846644
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Rounding Adjustment”

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 Appendix321 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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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07130 Magnolia Avenue Suite M
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Riverside
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092504
ReturnHeader/PreparerPersonGrp/PhoneNum09516846644
ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David S Shashoua JD LLM EA
ReturnHeader/ReturnTs02022-06-07T15:39:03-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Samir
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Johna
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,343
Liabilities
$1,825
Net assets
$38,518
Revenue
$23,239
Expenses
$41,246
Net income
-$18,007
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