Civic Intelligence

Builders International Foundation

990 • Fiscal year 2019 • EIN 46-4347872

Jan 01, 2019 to Dec 31, 2019 • Filed on May 12, 2020

PO Box 1969Ozark, MO 65721

(417) 582-0003

Siviq Scores

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

Liabilities / Assets

47th percentile

0.07x

Higher debt load relative to assets than 47% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

25th percentile

0.01x

Higher debt load relative to revenue than 25% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

97th percentile

141%

Faster asset growth than 97% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

94th percentile

110%

Faster revenue growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$505,260

Up $295,284 (+141%) from 2018

Net Assets

Up

$472,407

Up $276,880 (+142%) from 2018

Liabilities

Up

$32,853

Up $18,404 (+127%) from 2018

Revenue

Up

$2,658,946

Up $1,392,297 (+110%) from 2018

Expenses

Up

$2,363,662

Up $1,017,957 (+76%) from 2018

Net Income

Up

$295,284

Up $374,340 (+474%) from 2018

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2014: $6,815Liabilities 2014: $02014Assets 2015: $143,103Liabilities 2015: $15,108Net Assets 2015: $127,9952015Assets 2016: $109,553Liabilities 2016: $12,510Net Assets 2016: $97,0432016Assets 2017: $304,162Liabilities 2017: $29,579Net Assets 2017: $274,5832017Assets 2018: $209,976Liabilities 2018: $14,449Net Assets 2018: $195,5272018Assets 2019: $505,260Liabilities 2019: $32,853Net Assets 2019: $472,4072019Assets 2020: $620,938Liabilities 2020: $60,904Net Assets 2020: $560,0342020Assets 2021: $773,494Liabilities 2021: $33,018Net Assets 2021: $740,4762021Assets 2022: $776,578Liabilities 2022: $116,916Net Assets 2022: $659,6622022Assets 2023: $1,379,871Liabilities 2023: $114,200Net Assets 2023: $1,265,6712023Assets 2024: $1,246,795Liabilities 2024: $324,296Net Assets 2024: $922,4992024

Highlighted filing

2019

Assets$505,260
Liabilities$32,853
Net Assets$472,407

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2014: $28,405Expenses 2014: $21,590Net Income 2014: $6,8152014Revenue 2015: $479,551Expenses 2015: $358,370Net Income 2015: $121,1812015Revenue 2016: $795,721Expenses 2016: $826,673Net Income 2016: -$30,9522016Revenue 2017: $1,156,500Expenses 2017: $978,960Net Income 2017: $177,5402017Revenue 2018: $1,266,649Expenses 2018: $1,345,705Net Income 2018: -$79,0562018Revenue 2019: $2,658,946Expenses 2019: $2,363,662Net Income 2019: $295,2842019Revenue 2020: $1,187,486Expenses 2020: $1,092,198Net Income 2020: $95,2882020Revenue 2021: $2,169,194Expenses 2021: $1,988,754Net Income 2021: $180,4402021Revenue 2022: $4,167,138Expenses 2022: $4,247,955Net Income 2022: -$80,8172022Revenue 2023: $6,560,965Expenses 2023: $5,954,955Net Income 2023: $606,0102023Revenue 2024: $7,552,801Expenses 2024: $7,901,461Net Income 2024: -$348,6602024

Highlighted filing

2019

Revenue$2,658,946
Expenses$2,363,662
Net Income$295,284
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 12, 2020
Return Version
2019v5.1
Gross Receipts
$2,658,946
Mission and Program Overview

Mission

At builders, we understand there are donors and volunteers seeking a worthy cause to exercise generosity. We locate community leaders and missionaries around the world who need additional building space to increase their capacity to help people. After the project has been through a due diligence process, we connect you,the difference makers, who make it happen. The builders international community then comes alongside these leaders to ensure successful project completion. This gives our partners the satisfaction of building sustainable hope in communities that need it most.

At builders international we believe every person deserves a place to belong. We connect volunteers and donors with trusted community leaders around the world and together we build places where people find hope.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$92,705$227,902▲ $135,197
Accounts Receivable$2,471$141,661▲ $139,190
Savings and Temporary Cash Investments$114,800$135,697▲ $20,897
Total Assets$209,976$505,260▲ $295,284
Liabilities
Accounts Payable and Accrued Expenses$14,449$32,853▲ $18,404
Total Liabilities$14,449$32,853▲ $18,404
Net Assets / Fund Balance
Net Assets With Donor Restrictions$135,681$394,861▲ $259,180
Net Assets Without Donor Restrictions$59,846$77,546▲ $17,700
Total Net Assets Fund Balance$195,527$472,407▲ $276,880
Total Liabilities and Net Assets / Fund Balance$209,976$505,260▲ $295,284
Compensation and Service Providers

Board Members and Trustees

NameTitle
Joann ButrinChairman
Ryan MooreVice Chair
Don GibsonOfficer
Gregg JohnsonOfficer
Joe GiesOfficer
Josh KubikOfficer
Scott MarcumOfficer
Wayne ClarkOfficer
Kert ParsleySecretary
Gary EllisonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,645,241
Program Service Revenue
$0
Investment Income
$646
Other Revenue
$13,059
All Other Contributions
$2,645,241
Change in Net Assets
$295,284
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,431,893
Other Expenses$931,391
Salaries, Compensation, and Employee Benefits$378
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$1,371,856--$1,371,856
Travel$544,690$6,428$0$551,118
Fees for Services Management$109,225$37,000$0$146,225
Office Expenses$80,944$22,347$0$103,291
Advertising$64,596$7,835$0$72,431
Grants to Domestic Orgs$59,805--$59,805
Payments to Affiliates$27,442$815$0$28,257
Fees for Services Other$0$13,793$0$13,793
Conferences and Meetings$0$7,283$0$7,283
Information Technology$0$6,685$0$6,685
Fees for Services Accounting$0$1,400$0$1,400
Occupancy$0$706$0$706
Other Employee Benefits$0$378$0$378
Grants to Domestic Individuals$232--$232
Insurance$0$147$0$147
Interest$0$39$0$39
Fees for Services Legal$0$16$0$16
Total Functional Expenses$2,258,790$104,872$0$2,363,662
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Assemblies of God World MissionsSpringfield, MO-See Part Iv$29,557

International Summary

Offices
0
Employees
0
Spending
$684,371

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central AmericaProgram ServicesSee Part V00$369,180
South AmericaProgram ServicesSee Part V00$136,531
Sub-Saharan AfricaProgram ServicesSee Part V00$66,238
North AmericaProgram ServicesSee Part V00$43,087
EuropeProgram ServicesSee Part V00$42,307
South AsiaProgram ServicesSee Part V00$19,819
RussiaProgram ServicesSee Part V00$5,209
East Asia and PacificProgram ServicesSee Part V00$2,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Filing and Contact Details

Filer

Filer Name
Builders International Foundation
EIN
46-4347872
Phone
4175820003
Address
PO BOX 1969, OZARK, MO 65721

Signing Officer

Name
Ryan T Moore
Title
Vice Chairman/CEO
Phone
4175820003
Signed
2020-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ryan T Moore
Formed
2014
Legal Domicile
Mo
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
44

Preparer

Firm
Phillip A Brown CPA
Address
3805 N 11th St, Ozark, MO 65721-5717
Preparer
Phillip A Brown CPA
Phone
2178166066
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

All government documents, conflict of interest policy and financial statements made available upon request.

Pt VI, Line 19

All government documents, conflict of interest policy and financial statements made available upon request.

Pt VI, Line 15A

The ceo and top management officials do not receive compensation

Pt VI, Line 15B

Officers of the organzination do not receive compensation

Pt XI

Reconcile net fund balance for prior year accounts payables

Form 990, Part III, Line 4D

Description of other programs and services- we offer additional programs and services 0. 0. 0.

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IRS990/ProgSrvcAccomActy2Grp/Desc0TEAM SERVICES- MOBILIZING A VOLUNTEER TEAM ABROAD IS A HUGE CHALLENGE! OUR TEAM PACKAGE SERVICES MAKE IS SIMPLE FOR A TEAM LEADER BECAUSE WE COVER ALL THE DETAILS. WE'LL DETERMINE TEAM COST TAILORED TO FIT YOUR TEAM. ALL YOU HAVE TO DO IS LET US KNOW WHAT YOU'RE INTERESTED IN AND HOW MUCH HELP YOU'D LIKE, THEN LET BUILDERS DO THE REST! SERVICES OFFERED INCLUDE TEAM PACKAGES, LOCATING A PROJECT, AND MORE. IN 2019, WE MOBILIZED 505 TEAM MEMBERS WITH OUR TEAM PACKAGE SERVICE. BUILDERS TEAMS HAVE THE SATISFACTION OF FOCUSING ON THEIR EXPERIENCE AND KNOWING THAT THEY MADE A SIGNIFICANT IMPACT BY BUILDING HOPE IN A COMMUNITY THAT NEEDS IT MOST! FIND OUT MORE ABOUT OUR TEAM PACKAGES AT WWW.BUILDERSINTL.ORG./TEAM-LEADER/TEAM-PACKAGES TEAM TRAVEL PACKAGES - 23; TEAM - 44; TEAM MEMBERS - 550; COUNTRIES - 11
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IRS990/ProgSrvcAccomActy3Grp/Desc0MARKETING AND DEVELOPMENT SERVICES- ONE OF THE BIGGEST CHALLENGES EACH OF THE COMMUNITY LEADERS WE PARTNER WITH ON CONSTRUCTION PROJECTS HAS IS CONNECTING WITH POTENTIAL DONORS AND VOLUNTEERS WHO ARE THOUSANDS OF MILES AWAY IN ANOTHER COUNTRY. OUR MARKETING AND DEVELOPMENT SERVICES INCLUDE DIRECT MAIL CAMPAIGNS, FUNDRAISING EVENTS, ONLINE PROJECT LISTING SERVICE AT HTTPS://PROJECTS.BUILDERSINTL.ORG/, FACEBOOK AND SOCIAL MEDIA CAMPAIGNS, CASE FOR SUPPORT DEVELOPMENT, VISION TRIPS(SITE VISIT AND FUNDRAISING TRIPS) AS WELL AS REPRESENTATION AT VARIOUS NETWORKING EVENTS.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0DESCRIPTION OF OTHER PROGRAMS AND SERVICES- WE OFFER ADDITIONAL PROGRAMS AND SERVICES TO ASSIST IN THE CONSTRUCTION OF VITAL COMMUNITY DEVELOPMENT PROJECTS. THIS INCLUDES TRAINING AND RESOURCING TEAM LEADERS, ENGAGING THE NEXT GENERATION OF BUILDERS BY OFFERING AN INTERNSHIP PROGRAM FOR PRE AND POST GRADUATE COLLEGE STUDENTS, AND THE TERRY BRYANT SCHOLARSHIP WHICH OFFERS FINANCIAL ASSISTANCE TO FIRST TIME MISSION TEAM VOLUNTEERS.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0SEE PART V
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