Civic Intelligence

Ideas Beyond Borders Inc.

990 • Fiscal year 2020 • EIN 82-1447974

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 16, 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

0.13x

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

2020 filings • NTEE Q • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

72nd percentile

0.14x

Higher debt load relative to revenue than 72% of similar nonprofits.

2020 filings • NTEE Q • $1M-$5M nonprofits • Source year 2020

Net Margin

70th percentile

19%

Higher net margin than 70% of similar nonprofits.

2020 filings • NTEE Q • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

87th percentile

$186,320

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2020 filings • NTEE Q • $1M-$5M nonprofits • Source year 2020

Asset Growth

75th percentile

55%

Faster asset growth than 75% of similar nonprofits.

2020 filings • NTEE Q • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

59th percentile

8.1%

Faster revenue growth than 59% of similar nonprofits.

2020 filings • NTEE Q • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$1,980,407

Up $699,599 (+55%) from 2019

Net Assets

Up

$1,730,967

Up $450,159 (+35%) from 2019

Liabilities

Up

$249,440

Up $249,440 from 2019

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin70th percentile

Revenue

Up

$1,770,133

Up $133,276 (+8.1%) from 2019

Expenses

Up

$1,426,617

Up $193,594 (+16%) from 2019

Net Income

Down

$343,516

Down $60,318 (-15%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2020

Assets$1,980,407
Liabilities$249,440
Net Assets$1,730,967
Open 2020 Filing

Operations Trend

Revenue Growth59th 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

2020

Revenue$1,770,133
Expenses$1,426,617
Net Income$343,516
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 16, 2022
Return Version
2020v4.1
Gross Receipts
$1,770,133
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$1,416,342$1,565,517▲ $149,175
Pledges and Grants Receivable-$305,000-
Savings and Temporary Cash Investments-$100,752-
Land, Buildings, and Equipment, Net$3,812$3,268▼ $544
Prepaid Expenses and Deferred Charges$2,098$1,720▼ $378
Total Assets$1,426,402$1,980,407▲ $554,005
Other Assets Total$4,150$4,150→ $0
Liabilities
Unsecured Notes Loans Payable-$237,716-
Accounts Payable and Accrued Expenses$103,371$11,724▼ $91,647
Total Liabilities$103,371$249,440▲ $146,069
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,323,031$1,450,967▲ $127,936
Net Assets With Donor Restrictions-$280,000-
Total Net Assets Fund Balance$1,323,031$1,730,967▲ $407,936
Total Liabilities and Net Assets / Fund Balance$1,426,402$1,980,407▲ $554,005

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,268-$3,268
Land$0--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Faisal Al MutarExecutive DirectorFT$186,320-$186,320
Faisal Al Mutar--$135,416$50,904$186,320

Board Members and Trustees

NameTitle
Samuel HersheyBoard Chairman
Daniel JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,765,510
Program Service Revenue
$0
Investment Income
$4,623
Other Revenue
$0
All Other Contributions
$1,765,510
Change in Net Assets
$343,516

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,834,127
Total Revenue per Audited Statements
$1,834,127
Total Revenue per Form 990
$1,834,127
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$945,325
Salaries, Compensation, and Employee Benefits$481,292
Total Fundraising Expense$173,056
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$86,318$19,298$128,421$234,037
All Other Expenses$213,282$9,689$0$222,971
Current Officers, Directors, Trustees, and Key Employees$186,320$0$0$186,320
Fees for Services Management$14,337$48,298$0$62,635
Other Expenses$39,463$2,901$0$42,364
Office Expenses$27,874$572$7,844$36,290
Payroll Taxes$22,273$1,576$10,491$34,340
Fees for Services Other$3,994$30,000$0$33,994
Occupancy$6,163$12,326$12,326$30,815
Fees for Services Legal$0$30,000$0$30,000
Other Employee Benefits$17,249$1,221$8,125$26,595
Information Technology$25,855$0$0$25,855
Fees for Services Accounting$0$13,975$0$13,975
Insurance$984$1,968$1,968$4,920
Travel$64$819$3,493$4,376
Depreciation Depletion$194$388$388$970
Total Functional Expenses$1,080,530$173,031$173,056$1,426,617

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,426,191
Total Expenses per Audited Statements$1,426,191
Total Expenses per Form 990$1,426,191
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
2022-02-16
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
4
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 213282. 213282. 0. 0.”

Form 990, Part IX, Line 24E

“Payroll processing fees 9689. 0. 9689. 0.”

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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
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PAYROLL PROCESSING FEES 9689. 0. 9689. 0.
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Filings

Displayed year

2020 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,980,407
Liabilities
$249,440
Net assets
$1,730,967
Revenue
$1,770,133
Expenses
$1,426,617
Net income
$343,516
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