Civic Intelligence

Kids Without Borders

990EZ • Fiscal year 2020 • EIN 76-0723622

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 20, 2021

PO Box 24Bellevue, WA 98009

(425) 836-5354

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

87th percentile

45%

Higher net margin than 87% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

61st percentile

12%

Faster asset growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

88th percentile

50%

Faster revenue growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$182,934

Up $20,174 (+12%) from 2019

Net Assets

Up

$182,934

Up $20,174 (+12%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$44,562

Up $14,809 (+50%) from 2019

Expenses

Down

$24,388

Down $50,044 (-67%) from 2019

Net Income

Up

$20,174

Up $64,853 (+145%) from 2019

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $14,622Liabilities 2010: $02010Assets 2011: $40,116Liabilities 2011: $0Net Assets 2011: $40,1162011Assets 2012: $46,638Net Assets 2012: $46,6382012Assets 2013: $44,238Net Assets 2013: $44,2382013Assets 2014: $94,034Net Assets 2014: $94,0342014Assets 2015: $63,590Liabilities 2015: $02015Assets 2016: $98,848Net Assets 2016: $98,8482016Assets 2017: $167,734Net Assets 2017: $167,7342017Assets 2018: $207,439Net Assets 2018: $207,4392018Assets 2019: $162,760Net Assets 2019: $162,7602019Assets 2020: $182,934Net Assets 2020: $182,9342020Assets 2021: $170,350Liabilities 2021: $02021Assets 2022: $191,749Liabilities 2022: $02022Assets 2023: $176,052Liabilities 2023: $02023Assets 2024: $190,755Liabilities 2024: $0Net Assets 2024: $190,7552024

Highlighted filing

2020

Assets$182,934
Liabilities-
Net Assets$182,934

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $98,169Expenses 2010: $161,807Net Income 2010: -$63,6382010Revenue 2011: $258,027Expenses 2011: $232,533Net Income 2011: $25,4942011Revenue 2012: $71,919Expenses 2012: $65,397Net Income 2012: $6,5222012Revenue 2013: $53,586Expenses 2013: $55,986Net Income 2013: -$2,4002013Revenue 2014: $187,470Expenses 2014: $137,674Net Income 2014: $49,7962014Revenue 2015: $85,673Expenses 2015: $116,117Net Income 2015: -$30,4442015Revenue 2016: $100,004Expenses 2016: $64,746Net Income 2016: $35,2582016Revenue 2017: $173,474Expenses 2017: $104,588Net Income 2017: $68,8862017Revenue 2018: $132,944Expenses 2018: $93,239Net Income 2018: $39,7052018Revenue 2019: $29,753Expenses 2019: $74,432Net Income 2019: -$44,6792019Revenue 2020: $44,562Expenses 2020: $24,388Net Income 2020: $20,1742020Revenue 2021: $46,552Expenses 2021: $32,665Net Income 2021: $13,8872021Revenue 2022: $50,512Expenses 2022: $29,113Net Income 2022: $21,3992022Revenue 2023: $34,707Expenses 2023: $50,404Net Income 2023: -$15,6972023Revenue 2024: $197,714Expenses 2024: $181,018Net Income 2024: $16,6962024

Highlighted filing

2020

Revenue$44,562
Expenses$24,388
Net Income$20,174
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 20, 2021
Return Version
2020v4.0
Gross Receipts
$44,562
Mission and Program Overview

Mission

Involve and inspire youths in service worldwide.

Program Services

DescriptionGrantsExpenses
IN OUR COMMUNITY:PROVIDE SUPPORT FOR YOUTH AT RISK IN OUR COMMUNITY.PROVIDE VOLUNTEER OPPORTUNITIES FOR YOUTH IN THE COMMUNITY.THE MARAH PROJECT: EDUCATING AND SUPPORTING KIDS,PARENTS,AND THE PUBLICABOUT THE DISEASE OF ADDICTION. DISTRIBUTE CHILDRENS PRODUCTS, CLOTHES, AND SCHOOL SUPPLIES TO HOMELESS AND LOW INCOME CHILDREN IN OUR COMMUNITY.INTERNATIONAL EFFORTS:HUMANITARIAN SERVICE MISSIONS TO VIET NAM.PROVIDE AID TO ORPHANS AND DIABLED CHILDREN IN VIET NAM IN THE FORM OFSUPPLIES,CLOTHING,MEDICINES, AND SCHOLARSHIPS. FACILITATE ARRANGEMENTS FOR WORLWIDE VOLUNTEERS TO SUPPORT ORPANAGES IN VIET NAM.SUPPORTING ORPHANAGES IN VIET NAM WITH THE FOLLOWING PROGRAMS: SCHOLARSHIPS, EDUCATION SUPPORT,MEDICAL ASSISTANCE,STAFF TRAINING, AND EMERGENCY NEEDS.PROVIDE ASSISTANCE TO ADOPTEES WITH BIOLOGICAL FAMILY SERACH.$11,910-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SON MICHAEL PHAMDirectorPT$0--
DAVE DEANVice President-$0--
DAWN SANDERSSecretary-$0--
LISA MENZLTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Kids Without Borders
EIN
76-0723622
Address
PO BOX 24, BELLEVUE, WA 98009

Signing Officer

Name
Son Michael Pham
Title
Director
Signed
2021-10-20
Discuss with paid preparer
Yes

Preparer

Firm
Jay D Lyons CPA PS
Address
400 112th Ave NE STE 210, Bellevue, WA 98004
Preparer
Jay D Lyons CPA
Phone
4253434291
Supplemental Narrative

Additional Explanations

Other Expenses.1

PROGRAM SERVICES $11910

Other Expenses.2

STORAGE $11015

Other Expenses.3

COMPUTER SUPPORT $624

Other Expenses.4

Membership & subscriptions $214

Other Expenses.5

POSTAGE $172

Other Expenses.6

BANK CHARGES $159

Other Expenses.7

OFFICE $149

Other Expenses.8

TELEPHONE $62

Other Expenses.9

WEBSITE $59

Other Expenses.10

PARKING AND TOLLS $24

Raw XML Appendix154 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/PersonNm0SON MICHAEL PHAM
IRS990EZ/BooksInCareOfDetail/PhoneNum04258365354
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 24
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BELLEVUE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0980090024
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0162760
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IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt020174
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IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0162760
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SON MICHAEL PHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVE DEAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAWN SANDERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LISA MENZL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt024388
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0INVOLVE AND INSPIRE YOUTHS IN SERVICE WORLDWIDE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IN OUR COMMUNITY:PROVIDE SUPPORT FOR YOUTH AT RISK IN OUR COMMUNITY.PROVIDE VOLUNTEER OPPORTUNITIES FOR YOUTH IN THE COMMUNITY.THE MARAH PROJECT: EDUCATING AND SUPPORTING KIDS,PARENTS,AND THE PUBLICABOUT THE DISEASE OF ADDICTION. DISTRIBUTE CHILDRENS PRODUCTS, CLOTHES, AND SCHOOL SUPPLIES TO HOMELESS AND LOW INCOME CHILDREN IN OUR COMMUNITY.INTERNATIONAL EFFORTS:HUMANITARIAN SERVICE MISSIONS TO VIET NAM.PROVIDE AID TO ORPHANS AND DIABLED CHILDREN IN VIET NAM IN THE FORM OFSUPPLIES,CLOTHING,MEDICINES, AND SCHOLARSHIPS. FACILITATE ARRANGEMENTS FOR WORLWIDE VOLUNTEERS TO SUPPORT ORPANAGES IN VIET NAM.SUPPORTING ORPHANAGES IN VIET NAM WITH THE FOLLOWING PROGRAMS: SCHOLARSHIPS, EDUCATION SUPPORT,MEDICAL ASSISTANCE,STAFF TRAINING, AND EMERGENCY NEEDS.PROVIDE ASSISTANCE TO ADOPTEES WITH BIOLOGICAL FAMILY SERACH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt011910
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt024388
IRS990EZ/TotalProgramServiceExpensesAmt011910
IRS990EZ/TotalRevenueAmt044562
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.KIDSWITHNOBORDERS.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt044561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt029737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0132930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0173459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt099997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0480684
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0480684
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt044561
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt029737
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0132930
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0173459
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt099997
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0480684
IRS990ScheduleA/TotalSupportAmt0480684
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAM SERVICES $11910
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1STORAGE $11015
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPUTER SUPPORT $624
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERSHIP & SUBSCRIPTIONS $214
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4POSTAGE $172
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK CHARGES $159
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OFFICE $149
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TELEPHONE $62
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8WEBSITE $59
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PARKING AND TOLLS $24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.10
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SON MICHAEL PHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIDS WITHOUT BORDERS
ReturnHeader/Filer/BusinessNameControlTxt0KIDS
ReturnHeader/Filer/EIN0760723622
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 24
ReturnHeader/Filer/USAddress/CityNm0BELLEVUE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098009
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760747511
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jay D Lyons CPA PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0400 112th Ave NE STE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bellevue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098004
ReturnHeader/PreparerPersonGrp/PhoneNum04253434291
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAY D LYONS CPA
ReturnHeader/ReturnTs02021-10-20T13:23:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SON MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PHAM
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$1.98$1.81$0.17
2023Summary only. Only limited summary data is available for this year.$1.76$0.00$0.35$0.50$0.16
2022Summary only. Only limited summary data is available for this year.$1.92$0.00$0.51$0.29$0.21
2021Summary only. Only limited summary data is available for this year.$1.70$0.00$0.47$0.33$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.83$1.83$0.45$0.24$0.20
2019Detailed filing. Detailed filing data is available for this year.$1.63$1.63$0.30$0.74$0.45
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$2.07$1.33$0.93$0.40
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$1.68$1.73$1.05$0.69
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.99$1.00$0.65$0.35
2015Summary only. Only limited summary data is available for this year.$0.64$0.00$0.86$1.16$0.30
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.94$1.87$1.38$0.50
2013Detailed filing. Detailed filing data is available for this year.$0.44$0.44$0.54$0.56$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.47$0.72$0.65$0.07
2011Summary only. Only limited summary data is available for this year.$0.40$0.00$0.40$2.58$2.33$0.25
2010Summary only. Only limited summary data is available for this year.$0.15$0.00$0.98$1.62$0.64