Civic Intelligence

Borders Expanded Ministries Inc.

990EZ • Fiscal year 2017 • EIN 47-4011125

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

Organization ProfileN/A
248 Fulton Kitchens RoadWoodburn, KY 42170

(270) 495-5952

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.69x

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

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

Liabilities / Revenue

98th percentile

2.54x

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

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

Net Margin

83rd percentile

29%

Higher net margin than 83% 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

59th percentile

7.6%

Faster asset growth than 59% of similar nonprofits.

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

Revenue Growth

47th percentile

-0.4%

Faster revenue growth than 47% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$462,901

Up $32,824 (+7.6%) from 2016

Net Assets

Up

$143,834

Up $37,358 (+35%) from 2016

Liabilities

Down

$319,067

Down $4,534 (-1.4%) from 2016

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin83rd percentile

Revenue

Down

$125,443

Down $475 (-0.4%) from 2016

Expenses

Up

$88,438

Up $11,154 (+14%) from 2016

Net Income

Down

$37,005

Down $11,629 (-24%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2017

Assets$462,901
Liabilities$319,067
Net Assets$143,834
Open 2017 Filing

Operations Trend

Revenue Growth47th 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

2017

Revenue$125,443
Expenses$88,438
Net Income$37,005
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.2
Gross Receipts
$125,443
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 fulfil God's directive to be defenders of the cause of the "weak and Fatherless." In 2017, Borders Expanded Ministries, Inc. (BE) operated full-time in Guaimaca, Honduras where Igesia Senderos de Fe, a church plant, had an average weekly attendance of 32 people on Sunday and 21 women on Wednesday.BE advocated for at-risk children.BE promoted family preservation by providing a home of refuges where 15 women and children affected by domestic violence and human trafficking received during counseling, art therapy, medical/dental care. BE hosted an autism screening clinic and hosted a doctor of physical therapy team from Western Kentucky University.BE hosted a pastor's conference with 17 preesent. BE managed, maintained, and renovated multiple structures on 500-acres.$113,228-
Compensation and Service Providers
Top Officer Pay76th 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
248 FULTON KITCHENS ROAD, WOODBURN, KY 42170

Signing Officer

Name
Kelly Lawrence
Title
President
Signed
2018-11-13
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.1

“BENEVOLENCE $20847”

Other Expenses.2

“OPERATIONS $17626”

Other Expenses.3

“TRAVEL $11922”

Other Expenses.4

“FARMING $9650”

Other Expenses.5

“PAYROLL EXPENSE $8631”

Other Expenses.6

“Women abd children's projects $6029”

Other Expenses.7

“MISSIONARIES $5855”

Other Expenses.8

“INSURANCE $2564”

Other Expenses.9

“UTILITIES - 1858 $1858”

Other Expenses.10

“CONTRACT SERVICES $1742”

Other Expenses.11

“VEHICLES $1368”

Other Expenses.12

“Government registration $346”

Total Liabilities.1

“LAND LIABILITY - Beginning $321400 LAND LIABILITY - Ending $316600”

Total Liabilities.2

“lLAWRENCE EXPENSE PAYABLE - Beginning $2201 lLAWRENCE EXPENSE PAYABLE - Ending $2467”

Raw XML Appendix160 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/CityNm0WOODBURN
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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/OtherExpensesTotalAmt088438
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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 fulfil God's directive to be defenders of the cause of the "weak and Fatherless." In 2017, Borders Expanded Ministries, Inc. (BE) operated full-time in Guaimaca, Honduras where Igesia Senderos de Fe, a church plant, had an average weekly attendance of 32 people on Sunday and 21 women on Wednesday.BE advocated for at-risk children.BE promoted family preservation by providing a home of refuges where 15 women and children affected by domestic violence and human trafficking received during counseling, art therapy, medical/dental care. BE hosted an autism screening clinic and hosted a doctor of physical therapy team from Western Kentucky University.BE hosted a pastor's conference with 17 preesent. BE managed, maintained, and renovated multiple structures on 500-acres.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0113228
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/RelatedOrgSect527OrgInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0125918
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0364652
IRS990ScheduleA/TotalSupportAmt0364652
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BENEVOLENCE $20847
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OPERATIONS $17626
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRAVEL $11922
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FARMING $9650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAYROLL EXPENSE $8631
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WOMEN ABD CHILDREN'S PROJECTS $6029
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISSIONARIES $5855
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INSURANCE $2564
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8UTILITIES - 1858 $1858
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CONTRACT SERVICES $1742
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10VEHICLES $1368
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11GOVERNMENT REGISTRATION $346
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12LAND LIABILITY - Beginning $321400 LAND LIABILITY - Ending $316600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13lLAWRENCE EXPENSE PAYABLE - Beginning $2201 lLAWRENCE EXPENSE PAYABLE - Ending $2467
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.2
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY LAWRENCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BORDERS EXPANDED MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0BORD
ReturnHeader/Filer/EIN0474011125
ReturnHeader/Filer/PhoneNum02704955952
ReturnHeader/Filer/USAddress/AddressLine1Txt0248 FULTON KITCHENS ROAD
ReturnHeader/Filer/USAddress/CityNm0WOODBURN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd042170
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611355460
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/ReturnTs02018-11-13T11:58:26-08:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$462,901
Liabilities
$319,067
Net assets
$143,834
Revenue
$125,443
Expenses
$88,438
Net income
$37,005
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