Civic Intelligence

Ideas Beyond Borders Inc.

990 • Fiscal year 2018 • EIN 82-1447974

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 22, 2019

Organization Profilewww.ideasbeyondborders.org
244 Fifth AvenueNew York, NY 10001

(646) 844-4076

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.02x

Higher debt load relative to assets than 42% of similar nonprofits.

2018 filings • NTEE Q • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

40th percentile

0.01x

Higher debt load relative to revenue than 40% of similar nonprofits.

2018 filings • NTEE Q • $1M-$5M nonprofits • Source year 2018

Net Margin

84th percentile

22%

Higher net margin than 84% of similar nonprofits.

2018 filings • NTEE Q • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

75th percentile

$125,000

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2018 filings • NTEE Q • $1M-$5M nonprofits • Source year 2018

Asset Growth

77th percentile

37%

Faster asset growth than 77% of similar nonprofits.

2018 filings • NTEE Q • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2018 filings • NTEE Q • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$891,873

Up $239,870 (+37%) from 2017

Net Assets

Up

$876,974

Up $225,031 (+35%) from 2017

Liabilities

Up

$14,899

Up $14,839 (+24732%) from 2017

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin84th percentile

Revenue

Up

$1,015,917

Up $114,853 (+13%) from 2017

Expenses

Up

$794,141

Up $544,911 (+219%) from 2017

Net Income

Down

$221,776

Down $430,058 (-66%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$6.0M$4.0M$2.0M$0Assets 2017: $652,003Liabilities 2017: $60Net Assets 2017: $651,9432017Assets 2018: $891,873Liabilities 2018: $14,899Net Assets 2018: $876,9742018Assets 2019: $1,280,808Liabilities 2019: $0Net Assets 2019: $1,280,8082019Assets 2020: $1,980,407Liabilities 2020: $249,440Net Assets 2020: $1,730,9672020Assets 2021: $1,838,999Liabilities 2021: $171,197Net Assets 2021: $1,667,8022021Assets 2022: $2,333,747Liabilities 2022: $147,627Net Assets 2022: $2,186,1202022Assets 2023: $5,669,581Liabilities 2023: $241,393Net Assets 2023: $5,428,1882023Assets 2024: $2,894,919Liabilities 2024: $192,441Net Assets 2024: $2,702,4782024

Highlighted filing

2018

Assets$891,873
Liabilities$14,899
Net Assets$876,974
Open 2018 Filing

Operations Trend

Revenue Growth66th percentile

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

$10M$5.0M$0-$5.0MRevenue 2017: $901,064Expenses 2017: $249,230Net Income 2017: $651,8342017Revenue 2018: $1,015,917Expenses 2018: $794,141Net Income 2018: $221,7762018Revenue 2019: $1,636,857Expenses 2019: $1,233,023Net Income 2019: $403,8342019Revenue 2020: $1,770,133Expenses 2020: $1,426,617Net Income 2020: $343,5162020Revenue 2021: $1,786,663Expenses 2021: $1,849,828Net Income 2021: -$63,1652021Revenue 2022: $4,028,274Expenses 2022: $3,491,541Net Income 2022: $536,7332022Revenue 2023: $7,686,886Expenses 2023: $4,477,838Net Income 2023: $3,209,0482023Revenue 2024: $941,018Expenses 2024: $3,745,004Net Income 2024: -$2,803,9862024

Highlighted filing

2018

Revenue$1,015,917
Expenses$794,141
Net Income$221,776
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 22, 2019
Return Version
2018v3.1
Gross Receipts
$1,015,917
Mission and Program Overview

Mission

The organization purpose is promoting the free exchange of ideas, defending human rights and countering violent extremism.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$646,582$878,949▲ $232,367
Land, Buildings, and Equipment, Net$1,007$4,900▲ $3,893
Prepaid Expenses and Deferred Charges$2,089$2,098▲ $9
Pledges and Grants Receivable-$1,776-
Total Assets$652,003$891,873▲ $239,870
Other Assets Total$2,325$4,150▲ $1,825
Liabilities
Accounts Payable and Accrued Expenses$60$14,899▲ $14,839
Total Liabilities$60$14,899▲ $14,839
Net Assets / Fund Balance
Unrestricted Net Assets$651,943$876,974▲ $225,031
Total Net Assets Fund Balance$651,943$876,974▲ $225,031
Total Liabilities and Net Assets / Fund Balance$652,003$891,873▲ $239,870

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,900$541$5,441
Land$0--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Faisal Al MutarExecutive DirectorFT-$125,000$125,000
Melissa ChenManaging DirectorFT-$85,000$85,000
Ira WinitskyTreasurerFT$53,847-$53,847

Board Members and Trustees

NameTitle
Samuel HersheyBoard Chairman
Aaron LouisVice Chairman
Daniel JohnsonBoard Member
Michael TrollanBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,015,917
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,015,917
Change in Net Assets
$221,776

Audited Revenue Reconciliation

Revenue per Audited Statements
$815,917
Revenue Not Reported on Form 990
$250,000
Total Revenue per Audited Statements
$1,065,917
Total Revenue per Form 990
$815,917
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$482,460
Salaries, Compensation, and Employee Benefits$311,681
Total Fundraising Expense$47,606
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$200,501$55,764$11,958$268,223
Fees for Services Legal$202,500$0$0$202,500
Fees for Services Other$108,015$9,352$5,223$122,590
Travel$34,910$2,325$16,681$53,916
Other Employee Benefits$39,575$3,067$816$43,458
Occupancy$25,844$5,293$0$31,137
All Other Expenses$22,583$2,387$2,609$27,579
Advertising$13,506$1,478$0$14,984
Insurance$2,755$565$0$3,320
Depreciation Depletion$0$1,237$0$1,237
Other Expenses$699$143$0$842
Fees for Services Accounting$0$709$0$709
Total Functional Expenses$662,186$84,349$47,606$794,141

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$840,886
Expenses per Audited Statements$590,886
Total Expenses per Form 990$590,886
Expenses Not Reported on Form 990$250,000
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Ideas Beyond Borders Inc
EIN
82-1447974
Phone
6468444076
Address
244 FIFTH AVENUE, NEW YORK, NY 10001

Signing Officer

Name
Faisal Al Mutar
Title
Executive Director
Phone
6468444076
Signed
2019-11-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Faisal Al Mutar
Formed
2017
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
3
Volunteers
6

Preparer

Firm
Douglas G Sipe CPA LLC
Address
235 US Highway 22 Suite 240, Green Brook, NJ 08812
Preparer
Douglas G Sipe CPA LLC
Phone
9086875558
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Board will submit form 990 to all board members for review”

Pt VI, Line 12C

“The board reviews quarterly”

Pt VI, Line 15A

“Board approval for all salary adjustments”

Pt VI, Line 15B

“Board approval needed for new hires”

Form 990, Part IX, Line 24E

“Other program expenses 27579. 22583. 2387. 2609.”

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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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IRS990ScheduleD/DonatedServicesUseFcltsAmt0250000
IRS990ScheduleD/EquipmentGrp/BookValueAmt04900
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0541
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05441
IRS990ScheduleD/ExpensesNotReportedAmt0250000
IRS990ScheduleD/ExpensesSubtotalAmt0590886
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/RevenueNotReportedAmt0250000
IRS990ScheduleD/RevenueSubtotalAmt0815917
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04900
IRS990ScheduleD/TotalExpensesPerForm990Amt0590886
IRS990ScheduleD/TotalRevenuePerForm990Amt0815917
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01065917
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0840886
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD WILL SUBMIT FORM 990 TO ALL BOARD MEMBERS FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS QUARTERLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD APPROVAL FOR ALL SALARY ADJUSTMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD APPROVAL NEEDED FOR NEW HIRES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER PROGRAM EXPENSES 27579. 22583. 2387. 2609.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
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IRS990/TotalEmployeeCnt03
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt084349
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0662186
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IRS990/TravelGrp/TotalAmt053916
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0651943
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IRS990/USAddress/AddressLine1Txt0244 FIFTH AVE
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010001
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
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IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-04-17 16:48:07Z
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ReturnHeader/FilingSecurityInformation/IPTm008:52:57

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$891,873
Liabilities
$14,899
Net assets
$876,974
Revenue
$1,015,917
Expenses
$794,141
Net income
$221,776
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$0.19$2.70$0.94$3.75$2.80
2023Detailed filing. Detailed filing data is available for this year.$5.67$0.24$5.43$7.69$4.48$3.21
2022Detailed filing. Detailed filing data is available for this year.$2.33$0.15$2.19$4.03$3.49$0.54
2021Detailed filing. Detailed filing data is available for this year.$1.84$0.17$1.67$1.79$1.85$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.25$1.73$1.77$1.43$0.34
2019Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$1.64$1.23$0.40
2018Detailed filing. Detailed filing data is available for this year.$0.89$0.01$0.88$1.02$0.79$0.22
2017Summary only. Only limited summary data is available for this year.$0.65$0.00$0.65$0.90$0.25$0.65