Civic Intelligence

Borders Expanded Ministries Inc.

990EZ • Fiscal year 2016 • EIN 47-4011125

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 02, 2017

Organization ProfileN/A
110 Plain AvenueBowling Green, KY 42101

(270) 495-5952

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.75x

Higher debt load relative to assets than 92% of similar nonprofits.

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

Liabilities / Revenue

98th percentile

2.57x

Higher debt load relative to revenue than 98% of similar nonprofits.

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

Net Margin

88th percentile

39%

Higher net margin than 88% 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

98th percentile

547%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

51st percentile

1.1%

Faster revenue growth than 51% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$430,077

Up $363,587 (+547%) from 2015

Net Assets

Up

$106,476

Up $39,986 (+60%) from 2015

Liabilities

Up

$323,601

Up $323,601 from 2015

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin88th percentile

Revenue

Up

$125,918

Up $1,361 (+1.1%) from 2015

Expenses

Up

$77,284

Up $19,217 (+33%) from 2015

Net Income

Down

$48,634

Down $17,856 (-27%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$600K$400K$200K$0-$200K-$400KAssets 2015: $66,490Liabilities 2015: $0Net Assets 2015: $66,4902015Assets 2016: $430,077Liabilities 2016: $323,601Net Assets 2016: $106,4762016Assets 2017: $462,901Liabilities 2017: $319,067Net Assets 2017: $143,8342017Assets 2018: $89,416Liabilities 2018: $313,943Net Assets 2018: -$224,5272018Assets 2019: $119,494Liabilities 2019: $310,189Net Assets 2019: -$190,6952019Assets 2020: $157,966Liabilities 2020: $302,200Net Assets 2020: -$144,2342020Assets 2021: $212,975Liabilities 2021: $296,262Net Assets 2021: -$83,2872021Assets 2022: $216,758Liabilities 2022: $285,991Net Assets 2022: -$69,2332022Assets 2023: $231,548Liabilities 2023: $277,485Net Assets 2023: -$45,9372023Assets 2024: $217,510Liabilities 2024: $270,408Net Assets 2024: -$52,8982024

Highlighted filing

2016

Assets$430,077
Liabilities$323,601
Net Assets$106,476
Open 2016 Filing

Operations Trend

Revenue Growth51st percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2015: $124,557Expenses 2015: $58,067Net Income 2015: $66,4902015Revenue 2016: $125,918Expenses 2016: $77,284Net Income 2016: $48,6342016Revenue 2017: $125,443Expenses 2017: $88,438Net Income 2017: $37,0052017Revenue 2018: $162,838Expenses 2018: $131,772Net Income 2018: $31,0662018Revenue 2019: $133,512Expenses 2019: $99,618Net Income 2019: $33,8942019Revenue 2020: $122,691Expenses 2020: $77,620Net Income 2020: $45,0712020Revenue 2021: $133,286Expenses 2021: $72,464Net Income 2021: $60,8222021Revenue 2022: $130,583Expenses 2022: $116,529Net Income 2022: $14,0542022Revenue 2023: $177,686Expenses 2023: $135,829Net Income 2023: $41,8572023Revenue 2024: $129,437Expenses 2024: $136,375Net Income 2024: -$6,9382024

Highlighted filing

2016

Revenue$125,918
Expenses$77,284
Net Income$48,634
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 2, 2017
Return Version
2016v3.0
Gross Receipts
$125,918
Mission and Program Overview

Mission

The mission of borders expanded ministries, inc. Is to provide advocacy of at risk children; to promote family preservation; to raise awareness and provide solutions to meet the needs of needy children and their families.

Program Services

DescriptionGrantsExpenses
BORDERS EXPANDED MINIISTRIES, INC. IS A CHRIST-CENTERED ORGANIZATION THAT EXISTS TO FULFILL GOD'S DIRECTIVE TO BE DEFENDERS OF THE CAUSE OF THE "WEAK AND FATHERLESS."IN 2016, BORDERS ENPANDED MINISTRIES, INC. ENTERED INTO AN AGREEMENT TO PURCHASE APPROXIMATELY 500-ACRES COMPLETE WITH DORMS, HOUSES AND MULTIPLE BUILDINGS. AFTER RELOCATING TO THIS SITE, MANY RENOVATIONS WERE MADE TO PHYSICAL STRUCTURES. MID-YEAR, A NEW CHURCH WAS PLANTED AND DEDICATED FOR THE COMMUNITY, WHERE AN AVERAGE WEEKLY ATTENDANCE OF 50 PEOPLE ON SUNDAY AND 18 WOMEN ON WEDNESDAY WAS REALIZED, IN ADDITION, THE MINISTRY LAUNCHED A FAMILY PRESERVATION PROJECT AND OPENED A HOME OF REFUGE WHERE SIX DISPLACED FAMILIES AFFECTED BY DOMESTIC VIOLENCE AND HUMAN TRAFFICKING WERE PRESERVED, PROTECTED AND COUNSELED.$77,283-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KELLY LAWRENCEPresidentFT$0--
PATRICIA LAWRENCEVice PresidentFT$0--
TONY RHEAUMETreasurer-$0--
LINDA LEICHTFUSSSecretary-$0--
JAMES RHODES HESTERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Borders Expanded Ministries Inc
EIN
47-4011125
Phone
2704955952
Address
110 PLAIN AVENUE, BOWLING GREEN, KY 42101

Signing Officer

Name
Kelly Lawrence
Title
President
Signed
2017-08-02
Discuss with paid preparer
Yes

Preparer

Firm
Larry C Howlett CPA PLLC
Address
631 Newberry St, Bowling Green, KY 42103-0911
Preparer
Larry C Howlett
Phone
2708424242
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $3778”

Other Expenses.1012

“Insurance $2877”

Other Expenses.1

“OPERATIONS $30233”

Other Expenses.2

“BENEVOLENCE $23080”

Other Expenses.3

“TRAVEL $8324”

Other Expenses.4

“MISSIONARIES $7184”

Other Expenses.5

“VEHICLES $876”

Other Expenses.6

“Government registration $15”

Total Liabilities.1

“LAND LIABILITY - Beginning $0 LAND LIABILITY - Ending $321400”

Total Liabilities.2

“lLAWRENCE EXPENSE PAYABLE - Beginning $0 lLAWRENCE EXPENSE PAYABLE - Ending $2201”

Raw XML Appendix158 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/USAddress/CityNm0BOWLING GREEN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KELLY LAWRENCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PATRICIA LAWRENCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TONY RHEAUME
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LINDA LEICHTFUSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAMES RHODES HESTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-8648
IRS990EZ/OtherExpensesTotalAmt076367
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION OF BORDERS EXPANDED MINISTRIES, INC. IS TO PROVIDE ADVOCACY OF AT RISK CHILDREN; TO PROMOTE FAMILY PRESERVATION; TO RAISE AWARENESS AND PROVIDE SOLUTIONS TO MEET THE NEEDS OF NEEDY CHILDREN AND THEIR FAMILIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BORDERS EXPANDED MINIISTRIES, INC. IS A CHRIST-CENTERED ORGANIZATION THAT EXISTS TO FULFILL GOD'S DIRECTIVE TO BE DEFENDERS OF THE CAUSE OF THE "WEAK AND FATHERLESS."IN 2016, BORDERS ENPANDED MINISTRIES, INC. ENTERED INTO AN AGREEMENT TO PURCHASE APPROXIMATELY 500-ACRES COMPLETE WITH DORMS, HOUSES AND MULTIPLE BUILDINGS. AFTER RELOCATING TO THIS SITE, MANY RENOVATIONS WERE MADE TO PHYSICAL STRUCTURES. MID-YEAR, A NEW CHURCH WAS PLANTED AND DEDICATED FOR THE COMMUNITY, WHERE AN AVERAGE WEEKLY ATTENDANCE OF 50 PEOPLE ON SUNDAY AND 18 WOMEN ON WEDNESDAY WAS REALIZED, IN ADDITION, THE MINISTRY LAUNCHED A FAMILY PRESERVATION PROJECT AND OPENED A HOME OF REFUGE WHERE SIX DISPLACED FAMILIES AFFECTED BY DOMESTIC VIOLENCE AND HUMAN TRAFFICKING WERE PRESERVED, PROTECTED AND COUNSELED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt077283
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0KY
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt077284
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IRS990EZ/TotalRevenueAmt0125918
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0113291
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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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/ExplanationTxt0Office Expenses $3778
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $2877
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OPERATIONS $30233
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BENEVOLENCE $23080
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRAVEL $8324
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISSIONARIES $7184
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6VEHICLES $876
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GOVERNMENT REGISTRATION $15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LAND LIABILITY - Beginning $0 LAND LIABILITY - Ending $321400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9lLAWRENCE EXPENSE PAYABLE - Beginning $0 lLAWRENCE EXPENSE PAYABLE - Ending $2201
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.2
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY LAWRENCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BORDERS EXPANDED MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0BORD
ReturnHeader/Filer/EIN0474011125
ReturnHeader/Filer/PhoneNum02704955952
ReturnHeader/Filer/USAddress/AddressLine1Txt0110 PLAIN AVENUE
ReturnHeader/Filer/USAddress/CityNm0BOWLING GREEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd042101
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Larry C Howlett CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0631 Newberry St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bowling Green
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0421030911
ReturnHeader/PreparerPersonGrp/PhoneNum02708424242
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY C HOWLETT
ReturnHeader/ReturnTs02017-08-02T12:47:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$430,077
Liabilities
$323,601
Net assets
$106,476
Revenue
$125,918
Expenses
$77,284
Net income
$48,634
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.18$2.70$0.53$1.29$1.36$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.32$2.77$0.46$1.78$1.36$0.42
2022Detailed filing. Detailed filing data is available for this year.$2.17$2.86$0.69$1.31$1.17$0.14
2021Detailed filing. Detailed filing data is available for this year.$2.13$2.96$0.83$1.33$0.72$0.61
2020Detailed filing. Detailed filing data is available for this year.$1.58$3.02$1.44$1.23$0.78$0.45
2019Detailed filing. Detailed filing data is available for this year.$1.19$3.10$1.91$1.34$1.00$0.34
2018Detailed filing. Detailed filing data is available for this year.$0.89$3.14$2.25$1.63$1.32$0.31
2017Detailed filing. Detailed filing data is available for this year.$4.63$3.19$1.44$1.25$0.88$0.37
2016Detailed filing. Detailed filing data is available for this year.$4.30$3.24$1.06$1.26$0.77$0.49
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$1.25$0.58$0.66