Civic Intelligence

Ideas Beyond Borders Inc.

990 • Fiscal year 2021 • EIN 82-1447974

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

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

70th percentile

0.09x

Higher debt load relative to assets than 70% of similar nonprofits.

2021 filings • NTEE Q • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

73rd percentile

0.10x

Higher debt load relative to revenue than 73% of similar nonprofits.

2021 filings • NTEE Q • $1M-$5M nonprofits • Source year 2021

Net Margin

23rd percentile

-3.5%

Higher net margin than 23% of similar nonprofits.

2021 filings • NTEE Q • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

88th percentile

$174,999

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2021 filings • NTEE Q • $1M-$5M nonprofits • Source year 2021

Asset Growth

18th percentile

-7.1%

Faster asset growth than 18% of similar nonprofits.

2021 filings • NTEE Q • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

31st percentile

0.9%

Faster revenue growth than 31% of similar nonprofits.

2021 filings • NTEE Q • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$1,838,999

Down $141,408 (-7.1%) from 2020

Net Assets

Down

$1,667,802

Down $63,165 (-3.6%) from 2020

Liabilities

Down

$171,197

Down $78,243 (-31%) from 2020

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin23rd percentile

Revenue

Up

$1,786,663

Up $16,530 (+0.9%) from 2020

Expenses

Up

$1,849,828

Up $423,211 (+30%) from 2020

Net Income

Down

-$63,165

Down $406,681 (-118%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2021

Assets$1,838,999
Liabilities$171,197
Net Assets$1,667,802
Open 2021 Filing

Operations Trend

Revenue Growth31st 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

2021

Revenue$1,786,663
Expenses$1,849,828
Net Income-$63,165
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.1
Gross Receipts
$1,786,663
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$1,565,517$1,505,567▼ $59,950
Savings and Temporary Cash Investments$100,752$162,888▲ $62,136
Pledges and Grants Receivable$305,000$161,996▼ $143,004
Land, Buildings, and Equipment, Net$3,268$2,364▼ $904
Prepaid Expenses and Deferred Charges$1,720$2,034▲ $314
Total Assets$1,980,407$1,838,999▼ $141,408
Other Assets Total$4,150$4,150→ $0
Liabilities
Unsecured Notes Loans Payable$237,716$150,000▼ $87,716
Accounts Payable and Accrued Expenses$11,724$21,197▲ $9,473
Total Liabilities$249,440$171,197▼ $78,243
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,450,967$1,532,802▲ $81,835
Net Assets With Donor Restrictions$280,000$135,000▼ $145,000
Total Net Assets Fund Balance$1,730,967$1,667,802▼ $63,165
Total Liabilities and Net Assets / Fund Balance$1,980,407$1,838,999▼ $141,408

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,364$5,737$8,101
Land$0--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Faisal Al MutarExecutive DirectorFT$174,999-$174,999
Faisal Al Mutar--$124,999$50,000$174,999

Board Members and Trustees

NameTitle
Samuel HersheyBoard Chairman
Daniel JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,609,466
Program Service Revenue
$0
Investment Income
$2,626
Other Revenue
$174,571
All Other Contributions
$1,609,466
Change in Net Assets
$-63,165

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,849,828
Total Revenue per Audited Statements
$1,849,828
Total Revenue per Form 990
$1,849,828
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,338,671
Salaries, Compensation, and Employee Benefits$511,157
Total Fundraising Expense$185,248
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$70,573$69,297$122,406$262,276
Current Officers, Directors, Trustees, and Key Employees$174,999$0$0$174,999
Fees for Services Other$25,000$116,678$0$141,678
Other Expenses$59,435$13,599$0$73,034
Office Expenses$24,715$7,335$20,453$52,503
Payroll Taxes$26,177$7,479$13,089$46,745
Other Employee Benefits$15,197$4,342$7,598$27,137
Fees for Services Accounting$0$23,430$0$23,430
Fees for Services Legal$0$20,000$0$20,000
Travel$2,950$2,597$12,953$18,500
Occupancy$2,746$5,492$5,492$13,730
Insurance$1,414$2,827$2,827$7,068
Depreciation Depletion$214$430$430$1,074
Total Functional Expenses$1,391,074$273,506$185,248$1,849,828

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,849,828
Total Expenses per Audited Statements$1,849,828
Total Expenses per Form 990$1,849,828
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
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
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
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Faisal Al Mutar
Formed
2017
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
5
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 III, Line 4D

“Ibb provided the central library at mosul university 296595. 203189. 0.”

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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100752
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0162888
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01609466
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01608533
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01636857
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01063417
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0901064
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06819337
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt06819337
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01609466
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01608533
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01636857
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01063417
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0901064
IRS990ScheduleA/Total509Grp/TotalAmt06819337
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06819337
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02364
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05737
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08101
IRS990ScheduleD/ExpensesSubtotalAmt01849828
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/RevenueSubtotalAmt01849828
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02364
IRS990ScheduleD/TotalExpensesPerForm990Amt01849828
IRS990ScheduleD/TotalRevenuePerForm990Amt01849828
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01849828
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01849828
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0124999
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount050000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0FAISAL AL MUTAR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0174999
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0true
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/ExplanationTxt4IBB PROVIDED THE CENTRAL LIBRARY AT MOSUL UNIVERSITY 296595. 203189. 0.
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 III, Line 4d
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt01980407
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IRS990/TotalContributionsAmt01609466
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0185248
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0273506
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01391074
IRS990/TotalFunctionalExpensesGrp/TotalAmt01849828
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0249440
IRS990/TotalLiabilitiesEOYAmt0171197
IRS990/TotalLiabilitiesGrp/BOYAmt0249440
IRS990/TotalLiabilitiesGrp/EOYAmt0171197
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01730967
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01667802
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0296595
IRS990/TotalOtherProgSrvcGrantAmt0203189
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt01391074
IRS990/TotalReportableCompFromOrgAmt0174999
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0177197
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01786663
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01980407
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01838999
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt012953
IRS990/TravelGrp/ManagementAndGeneralAmt02597
IRS990/TravelGrp/ProgramServicesAmt02950
IRS990/TravelGrp/TotalAmt018500
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0237716
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0150000
IRS990/USAddress/AddressLine1Txt0244 FIFTH AVE
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010001
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,838,999
Liabilities
$171,197
Net assets
$1,667,802
Revenue
$1,786,663
Expenses
$1,849,828
Net income
-$63,165
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