Civic Intelligence

Expanding Borders

990 • Fiscal year 2023 • EIN 81-1068147

Jan 01, 2023 to Dec 31, 2023 • Filed on May 13, 2024

Organization ProfileWWW.EXPANDINGBORDERS.ORG
208 Cannon Ridge DriveBrandon, MS 39042

(601) 441-0104

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

23rd percentile

-15%

Higher net margin than 23% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

9th percentile

-56%

Faster asset growth than 9% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

36th percentile

-6.8%

Faster revenue growth than 36% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$28,380

Down $36,068 (-56%) from 2022

Net Assets

Down

$28,380

Down $36,068 (-56%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin23rd percentile

Revenue

Down

$236,841

Down $17,340 (-6.8%) from 2022

Expenses

Up

$272,909

Up $44,582 (+20%) from 2022

Net Income

Down

-$36,068

Down $61,922 (-240%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$100K$50K$0Assets 2016: $34,087Liabilities 2016: $0Net Assets 2016: $34,0872016Assets 2017: $26,614Liabilities 2017: $0Net Assets 2017: $26,6142017Assets 2018: $44,388Liabilities 2018: $0Net Assets 2018: $44,3882018Assets 2019: $76,464Liabilities 2019: $0Net Assets 2019: $76,4642019Assets 2020: $48,800Liabilities 2020: $0Net Assets 2020: $48,8002020Assets 2021: $38,594Liabilities 2021: $0Net Assets 2021: $38,5942021Assets 2022: $64,448Liabilities 2022: $0Net Assets 2022: $64,4482022Assets 2023: $28,380Liabilities 2023: $0Net Assets 2023: $28,3802023Assets 2024: $99,526Liabilities 2024: $0Net Assets 2024: $99,5262024

Highlighted filing

2023

Assets$28,380
Liabilities$0
Net Assets$28,380
Open 2023 Filing

Operations Trend

Revenue Growth36th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2016: $86,341Expenses 2016: $52,254Net Income 2016: $34,0872016Revenue 2017: $124,324Expenses 2017: $131,797Net Income 2017: -$7,4732017Revenue 2018: $150,426Expenses 2018: $132,652Net Income 2018: $17,7742018Revenue 2019: $227,096Expenses 2019: $195,020Net Income 2019: $32,0762019Revenue 2020: $177,558Expenses 2020: $205,222Net Income 2020: -$27,6642020Revenue 2021: $168,073Expenses 2021: $178,279Net Income 2021: -$10,2062021Revenue 2022: $254,181Expenses 2022: $228,327Net Income 2022: $25,8542022Revenue 2023: $236,841Expenses 2023: $272,909Net Income 2023: -$36,0682023Revenue 2024: $335,281Expenses 2024: $264,135Net Income 2024: $71,1462024

Highlighted filing

2023

Revenue$236,841
Expenses$272,909
Net Income-$36,068
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 13, 2024
Return Version
2023v5.0
Gross Receipts
$236,841
Mission and Program Overview

Mission

Provide for the needs of orphans and the fatherless domestically and internationally.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$64,448$28,380▼ $36,068
Total Assets$64,448$28,380▼ $36,068
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$64,448$28,380▼ $36,068
Total Net Assets Fund Balance$64,448$28,380▼ $36,068
Total Liabilities and Net Assets / Fund Balance$64,448$28,380▼ $36,068

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$45,000$45,000
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Ty WamsleyPresident
Treva MorrisSecretary/tr
Donnie SloanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$236,841
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,000
Change in Net Assets
$-36,068
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$272,909
Total Fundraising Expense$18,536
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$251,392$2,981$18,536$272,909
Total Functional Expenses$251,392$2,981$18,536$272,909
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
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Expanding Borders
EIN
81-1068147
Address
208 CANNON RIDGE DRIVE, BRANDON, MS 39042

Signing Officer

Name
Treva Morris
Title
Secretary/treasurer
Signed
2024-05-13

Organization Details

Principal Officer
Treva Morris
Formed
2016
Legal Domicile
Ms
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Jeannie Pyeatt CPA Pllc
Address
225 S CHURCH ST, BROOKHAVEN, MS 39601
Preparer
Billie Jean Pyeatt
Phone
6018334800
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provide for the needs of orphans and the fatherless domestically and internationally.”

Form 990, Part IX, Line 11G

“Bank charges 0 1,703 0 childrens home 54,815 0 0 education 27,842 0 0 evangelism 1,800 0 0 hand in hand 5,775 0 0 legal & professional 0 1,278 0 medical fund 0 0 15,841 operations 4,200 0 0 program expenses 70,549 0 0 soup kitchen 16,500 0 0 specific needs 0 0 2,695 taxes & licenses 52 0 0 team expenses 60,907 0 0 truck expenses 8,952 0 0 total 251,392 2,981 18,536”

Raw XML Appendix245 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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY/TR
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IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0236841
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt045000
IRS990/LandBldgEquipCostOrOtherBssAmt045000
IRS990/LegalDomicileStateCd0MS
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
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IRS990/NetAssetsOrFundBalancesEOYAmt028380
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/ProfessionalFundraisingInd0false
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0254181
IRS990/PYExcessBenefitTransInd0false
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IRS990/ReconcilationRevenueExpnssAmt0-36068
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0236841
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IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt045000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE FOR THE NEEDS OF ORPHANS AND THE FATHERLESS DOMESTICALLY AND INTERNATIONALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES 0 1,703 0 CHILDRENS HOME 54,815 0 0 EDUCATION 27,842 0 0 EVANGELISM 1,800 0 0 HAND IN HAND 5,775 0 0 LEGAL & PROFESSIONAL 0 1,278 0 MEDICAL FUND 0 0 15,841 OPERATIONS 4,200 0 0 PROGRAM EXPENSES 70,549 0 0 SOUP KITCHEN 16,500 0 0 SPECIFIC NEEDS 0 0 2,695 TAXES & LICENSES 52 0 0 TEAM EXPENSES 60,907 0 0 TRUCK EXPENSES 8,952 0 0 TOTAL 251,392 2,981 18,536
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TREVA MORRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EXPANDING BORDERS
ReturnHeader/Filer/BusinessNameControlTxt0EXPA
ReturnHeader/Filer/EIN0811068147
ReturnHeader/Filer/USAddress/AddressLine1Txt0208 CANNON RIDGE DRIVE
ReturnHeader/Filer/USAddress/CityNm0BRANDON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039042
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461840266
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JEANNIE PYEATT CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0225 S CHURCH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROOKHAVEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039601
ReturnHeader/PreparerPersonGrp/PhoneNum06018334800
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BILLIE JEAN PYEATT
ReturnHeader/ReturnTs02024-05-15T10:00:13-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TREVA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MORRIS
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,380
Liabilities
$0
Net assets
$28,380
Revenue
$236,841
Expenses
$272,909
Net income
-$36,068
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$3.35$2.64$0.71
2023Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$2.37$2.73$0.36
2022Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$2.54$2.28$0.26
2021Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$1.68$1.78$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$1.78$2.05$0.28
2019Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$2.27$1.95$0.32
2018Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$1.50$1.33$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$1.24$1.32$0.07
2016Summary only. Only limited summary data is available for this year.$0.34$0.00$0.34$0.86$0.52$0.34