Civic Intelligence

Borders Expanded Ministries Inc.

990EZ • Fiscal year 2018 • EIN 47-4011125

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 08, 2019

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

98th percentile

3.51x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

97th percentile

1.93x

Higher debt load relative to revenue than 97% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

4th percentile

-81%

Faster asset growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

78th percentile

30%

Faster revenue growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$89,416

Down $373,485 (-81%) from 2017

Net Assets

Down

-$224,527

Down $368,361 (-256%) from 2017

Liabilities

Down

$313,943

Down $5,124 (-1.6%) from 2017

Revenue

Up

$162,838

Up $37,395 (+30%) from 2017

Expenses

Up

$131,772

Up $43,334 (+49%) from 2017

Net Income

Down

$31,066

Down $5,939 (-16%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$89,416
Liabilities$313,943
Net Assets-$224,527

Operations Trend

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

2018

Revenue$162,838
Expenses$131,772
Net Income$31,066
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 8, 2019
Return Version
2018v3.1
Gross Receipts
$162,838
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. IN 2018 HAD A THEME, "BE STRONG & COURAGEOUS" AND THE FOLLOWING ARE HIGHLIGHTS THAT WERE ACCOMPLISHED:1) WITNESSED 58 PROFESSIONS OF FAITH AND 2 BAPTISMS;2) WORKED ALONGSIDE 4 TEAMS (80 PEOPLE) AMD 11 VISITORS ON MULTIPLE RENOVATION PROJECTS, HEALTH AND THERAPY SERVICES, AND COMMUNITY ACTIVITIES;3) FOSTERED RELATIONSHIPS WITH THERAPY CENTER IN GUAIMACA; 4) HOSTED THE 2ND ANNUAL PASTORAL TRAINING FOR 8 PASTORS AND CHURCH LEADERS;5) PROVIDED A REFUGE WHERE WE DISCIPLED, COUNSELED, AND PROVIDED HOUSING AND ALL BASIC NEEDS FOR 3 WOMEN AND 5 CHILDREN;6) REPLACED AN ENTIRE ROOF STRUCTURE OVER THE CHAPEL, MULTI-PURPOSE AREA, KITCHEM, AND OFFICES: 7) PURCHASED A 2014 ISUZU DMAX WORK TRUCK AND A 2014 NISSAN URVAN 15-PASSENGER BUS FOR THE MINISTRY$131,636-
Compensation and Service Providers

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
Patricia Lawrence
Title
Vice President
Signed
2019-10-08
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.1012

Insurance $4230

Other Expenses.1

OPERATIONS $46819

Other Expenses.2

BENEVOLENCE $29285

Other Expenses.3

Facilities & equipment $18906

Other Expenses.4

TRAVEL $10172

Other Expenses.5

PAYROLL EXPENSE $10089

Other Expenses.6

Office & guest house $4342

Other Expenses.7

VEHICLES $2800

Other Expenses.8

CONTRACT SERVICES $1983

Other Expenses.9

MISSIONARIES $1980

Other Expenses.10

EQUIPMENT $1166

Total Liabilities.1

LAND PURCHASES - Beginning $316600 LAND PURCHASES - Ending $311800

Total Liabilities.2

lLAWRENCE EXPENSE PAYABLE - Beginning $2467 lLAWRENCE EXPENSE PAYABLE - Ending $2143

Raw XML Appendix169 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $4230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OPERATIONS $46819
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BENEVOLENCE $29285
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FACILITIES & EQUIPMENT $18906
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRAVEL $10172
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PAYROLL EXPENSE $10089
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10EQUIPMENT $1166
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11LAND PURCHASES - Beginning $316600 LAND PURCHASES - Ending $311800
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ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA LAWRENCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-08
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/ReturnTs02019-10-08T07:35:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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