Civic Intelligence

Ideas Beyond Borders Inc.

990 • Fiscal year 2019 • EIN 82-1447974

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

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

20th percentile

0.00x

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

2019 filings • NTEE Q • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

20th percentile

0.00x

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

2019 filings • NTEE Q • $1M-$5M nonprofits • Source year 2019

Net Margin

78th percentile

25%

Higher net margin than 78% of similar nonprofits.

2019 filings • NTEE Q • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

93rd percentile

$225,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 13.7% of source-year revenue.

2019 filings • NTEE Q • $1M-$5M nonprofits • Source year 2019

Asset Growth

77th percentile

44%

Faster asset growth than 77% of similar nonprofits.

2019 filings • NTEE Q • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

83rd percentile

61%

Faster revenue growth than 83% of similar nonprofits.

2019 filings • NTEE Q • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$1,280,808

Up $388,935 (+44%) from 2018

Net Assets

Up

$1,280,808

Up $403,834 (+46%) from 2018

Liabilities

Down

$0

Down $14,899 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin78th percentile

Revenue

Up

$1,636,857

Up $620,940 (+61%) from 2018

Expenses

Up

$1,233,023

Up $438,882 (+55%) from 2018

Net Income

Up

$403,834

Up $182,058 (+82%) from 2018

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

2019

Assets$1,280,808
Liabilities$0
Net Assets$1,280,808
Open 2019 Filing

Operations Trend

Revenue Growth83rd 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

2019

Revenue$1,636,857
Expenses$1,233,023
Net Income$403,834
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$1,636,857
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$878,949$1,269,777▲ $390,828
Pledges and Grants Receivable$1,776$8,076▲ $6,300
Land, Buildings, and Equipment, Net$4,900$0▼ $4,900
Prepaid Expenses and Deferred Charges$2,098$2,955▲ $857
Total Assets$891,873$1,280,808▲ $388,935
Other Assets Total$4,150--
Liabilities
Accounts Payable and Accrued Expenses$14,899--
Total Liabilities$14,899$0▼ $14,899
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$876,974$1,280,808▲ $403,834
Total Net Assets Fund Balance$876,974$1,280,808▲ $403,834
Total Liabilities and Net Assets / Fund Balance$891,873$1,280,808▲ $388,935

Asset Categories

AssetBook ValueDepreciationBasis
Land$0--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Faisal Al MutarExecutive DirectorFT$225,000-$225,000
Faisal Al Mutar--$125,000$100,000$225,000
Melissa ChenManaging DirectorFT$84,878-$84,878
Ira WinitskyTreasurerFT$59,465-$59,465

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,636,857
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,636,857
Change in Net Assets
$403,834

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,636,857
Total Revenue per Audited Statements
$1,636,857
Total Revenue per Form 990
$1,636,857
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$678,529
Salaries, Compensation, and Employee Benefits$554,494
Total Fundraising Expense$30,814
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$456,800$1,642$313$458,755
Current Officers, Directors, Trustees, and Key Employees$233,158$65,285$12,435$310,878
Other Salaries and Wages$137,870$38,604$7,353$183,827
Fees for Services Other$91,155$26,797$5,104$123,056
Occupancy$48,057$0$0$48,057
Payroll Taxes$26,874$7,004$1,338$35,216
Other Employee Benefits$18,430$5,160$983$24,573
Travel$14,728$0$0$14,728
Fees for Services Accounting$0$7,075$0$7,075
Other Expenses$3,288$0$3,288$6,576
Insurance$5,205$578$0$5,783
Conferences and Meetings$5,220$0$0$5,220
Depreciation Depletion$1,618$0$0$1,618
Total Functional Expenses$1,048,910$153,299$30,814$1,233,023

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,231,404
Total Expenses per Audited Statements$1,231,404
Total Expenses per Form 990$1,231,404
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 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
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
2020-11-16
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Douglas G Sipe CPA LLC
Address
75 Lane Road Suite 403, Fairfield, NJ 07004
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

“Translation expense 450938. 450938. 0. 0.”

Form 990, Part IX, Line 24E

“Payroll processing fees 7817. 5862. 1642. 313.”

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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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0901064
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03601338
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IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01063417
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0901064
IRS990ScheduleA/Total509Grp/TotalAmt03601338
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt01231404
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/RevenueSubtotalAmt01636857
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01231404
IRS990ScheduleD/TotalRevenuePerForm990Amt01636857
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01636857
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01231404
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IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount0100000
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0FAISAL AL MUTAR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0225000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
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IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
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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/ExplanationTxt4TRANSLATION EXPENSE 450938. 450938. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PAYROLL PROCESSING FEES 7817. 5862. 1642. 313.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
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IRS990/TotalEmployeeCnt06
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01048910
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01280808
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01048910
IRS990/TotalProgramServiceRevenueAmt00
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01280808
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt014728
IRS990/TravelGrp/TotalAmt014728
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0244 FIFTH AVE
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010001
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.ideasbeyondborders.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FAISAL AL MUTAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06468444076
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IDEAS BEYOND BORDERS INC

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,280,808
Liabilities
$0
Net assets
$1,280,808
Revenue
$1,636,857
Expenses
$1,233,023
Net income
$403,834
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