Civic Intelligence

Ideas Beyond Borders Inc.

990 • Fiscal year 2022 • EIN 82-1447974

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

244 Fifth Avenue Suite 2594New York, NY 10001

(646) 844-4076

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.06x

Higher debt load relative to assets than 63% of similar nonprofits.

2022 filings • NTEE Q • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

55th percentile

0.04x

Higher debt load relative to revenue than 55% of similar nonprofits.

2022 filings • NTEE Q • $1M-$5M nonprofits • Source year 2022

Net Margin

65th percentile

13%

Higher net margin than 65% of similar nonprofits.

2022 filings • NTEE Q • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

89th percentile

$189,785

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2022 filings • NTEE Q • $1M-$5M nonprofits • Source year 2022

Asset Growth

70th percentile

27%

Faster asset growth than 70% of similar nonprofits.

2022 filings • NTEE Q • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

91st percentile

125%

Faster revenue growth than 91% of similar nonprofits.

2022 filings • NTEE Q • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Up

$2,333,747

Up $494,748 (+27%) from 2021

Net Assets

Up

$2,186,120

Up $518,318 (+31%) from 2021

Liabilities

Down

$147,627

Down $23,570 (-14%) from 2021

Revenue

Up

$4,028,274

Up $2,241,611 (+125%) from 2021

Expenses

Up

$3,491,541

Up $1,641,713 (+89%) from 2021

Net Income

Up

$536,733

Up $599,898 (+950%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$2,333,747
Liabilities$147,627
Net Assets$2,186,120

Operations Trend

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

2022

Revenue$4,028,274
Expenses$3,491,541
Net Income$536,733
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$4,028,274
Mission and Program Overview

Mission

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

Ideas Beyond Borders is a global network of more than 250 translators and changemakers who empower people with good ideas to generate positive impact in their societies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,365,104$1,950,781▲ $585,677
Cash and Non-Interest-Bearing Accounts$140,463$183,047▲ $42,584
Investments in Publicly Traded Securities$162,888$145,735▼ $17,153
Pledges and Grants Receivable$161,996$48,000▼ $113,996
Land, Buildings, and Equipment, Net$2,364$0▼ $2,364
Prepaid Expenses and Deferred Charges$2,034$2,034→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,838,999$2,333,747▲ $494,748
Other Assets Total$4,150$4,150→ $0
Liabilities
Unsecured Notes Loans Payable$150,000$147,627▼ $2,373
Accounts Payable and Accrued Expenses$21,197$0▼ $21,197
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$171,197$147,627▼ $23,570
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,532,802$2,080,524▲ $547,722
Net Assets With Donor Restrictions$135,000$105,596▼ $29,404
Total Net Assets Fund Balance$1,667,802$2,186,120▲ $518,318
Total Liabilities and Net Assets / Fund Balance$1,838,999$2,333,747▲ $494,748

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$8,101$8,101
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Faisal AL MutarPresidentFT$174,620$15,165$189,785
David ReisChief Strategy OfficerFT$110,725$4,600$115,325

Board Members and Trustees

NameTitle
Sam HersheyChair
Brady ForrestBoard Member
Dr Steven PinkerBoard Member
Nick GillespieBoard Member
Melissa ChenSecretary
Dan JohnsonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ahmed Fouad Mohammed Ali Al-RayyisContract Services2146 SOKAK OLIVIUM ADA A BLOK, Muratpassa, ANATLYA, Tu$1,352,953
Revenue and Support

Revenue Composition

Contributions and Grants
$4,017,335
Program Service Revenue
$0
Investment Income
$3,374
Other Revenue
$7,565
All Other Contributions
$4,017,335
Change in Net Assets
$536,733

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,028,274
Revenue Not Reported on Form 990
$4,011
Total Revenue per Audited Statements
$4,032,285
Total Revenue per Form 990
$4,028,274
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,111,423
Grants and Similar Amounts Paid$910,077
Salaries, Compensation, and Employee Benefits$470,041
Total Fundraising Expense$262,173
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,390,354$111,830-$1,502,184
Foreign Grants$655,735--$655,735
Office Expenses$203,219$14,671$41,156$259,046
Grants to Domestic Orgs$243,342--$243,342
Other Salaries and Wages$64,652$72,729$93,219$230,600
Advertising$162,933$52,312-$215,245
Current Officers, Directors, Trustees, and Key Employees$55,332$59,856$74,597$189,785
Travel$21,649$18,941$13,175$53,765
Payroll Taxes$9,210$10,362$13,281$32,853
Conferences and Meetings$10,978$9,606$6,682$27,266
Fees for Services Accounting-$25,100-$25,100
Occupancy$4,017$8,034$8,034$20,085
Grants to Domestic Individuals$11,000--$11,000
Other Employee Benefits$2,590$2,914$3,735$9,239
Pension Plan Contributions-$2,385$5,179$7,564
Insurance$1,085$2,170$2,170$5,425
Depreciation Depletion$473$946$945$2,364
Fees for Services Legal-$943-$943
Total Functional Expenses$2,836,569$392,799$262,173$3,491,541

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,513,967
Expenses per Audited Statements$3,491,541
Total Expenses per Form 990$3,491,541
Expenses Not Reported on Form 990$22,426
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
WLC Operations LLCWashington, DC-World Liberty Congress$228,000

International Summary

Offices
0
Employees
0
Spending
$1,988,261

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Middle East and North AfricaProgram Services-00$1,352,953
Europe (Including Iceland and Greenland)GrantmakingAssistance00$616,250
North AmericaGrantmaking-00$14,000
East Asia and the PacificGrantmaking-00$5,058
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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

Governance Explanations

FORM 990, PART VI, Line 11B

The form 990 is prepared by a reputable CPA firm and provided to management for review and comment. A copy of the form 990 including all schedules is provided to THE board members PRIOR TO ITS FILING.

FORM 990, PART VI, Line 12C

Prior to a Director's initial election to the Board, an officer's appointment, or a Key Employee's employment at the Corporation, and thereafter on an annual basis, all Directors, officers, and Key Employees shall submit a written statement (an Annual Disclosure Statement), a form of which is attached hereto as Appendix A, to the Secretary of the Corporation disclosing: 1. Any entity of which such person or a Relative of such person is an officer, director, trustee, member, owner (either as a sole proprietor or partner), or employee and with which the Corporation has a relationship; 2. Any direct or indirect financial interest such person or a Relative of such person may have in any corporation, organization, partnership, or other entity which provides professional or other goods or services to the Corporation for a fee or other compensation; and 3. Any position or other material relationship such Director, officer, Key Employee, or Relative of such person may have with any not-for-profit entity with which the Corporation has a business relationship.

FORM 990, PART VI, Line 15A

THE BOARD OF DIRECTORS SETS and approves THE COMPENSATION OF THE President and key officers of the organization. The organization conducts surveys and review of comparable organizations form 990s and compensation information publicly available for comparable positions.

FORM 990, PART VI, Line 15B

The executive director reviews the performance of management staff and makes recommendations to the board of directors. The board of directors makes the final decision on management compensation.

Form 990, Part VI, Line 19

The organization's governing documents, conflict of interest policy and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Ideas Beyond Borders Inc
EIN
82-1447974
In Care Of
% FAISAL AL MUTAR
Phone
6468444076
Address
244 Fifth Avenue Suite 2594, New York, NY 10001

Signing Officer

Name
Faisal AL Mutar
Title
Executive Director
Phone
6468444076
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Faisal AL Mutar
Formed
2017
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
6
Employees
4
Volunteers
6

Preparer

Firm
WithumSmithBrown PC
Address
ONE TOWER CENTER BLVD 14TH FL, EAST BRUNSWICK, NJ 08816
Preparer
Brad Caruso
Phone
7328281614
Supplemental Narrative

Additional Explanations

FORM 990, PART III, Line 4A

Translation of wikipedia content from english to arabic focusing on civil, human and women's rights, political science, natural sciences, evolution, democratic theory and rationalism. The goal is to address the relative paucity of this type of information on the arabic language version of wikipedia.translations are created by paid ad volunteer tranlators in the region. Creation and distribution of original podcasts and video content that promote the work of thinkers and intellectuals in the mena region who exemplify the values of secular democracy liberal thought and fact based science. The program also produces original content on important topics impacting the region that counterbalances the extensive mis-information on issues such as history,women's and lgbt rights and similar issues.

Form 990 Part IX Line 11G

Description:payroll processing total fees:12821

Form 990 Part IX Line 11G

Description:grant writer total fees:6000

Form 990 Part IX Line 11G

Description:salesforce developer total fees:41161

Form 990 Part IX Line 11G

Description:consulting total fees:54848

Form 990 Part IX Line 11G

Description:program consultants total fees:1387354

Financial Statement Notes

SCHEDULE D, PART X, LINE 2:

Tax-Exempt Status The Organization is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code and exempt from state taxes under state charities registration laws. The Organization is subject to tax on unrelated business activities; however, the Organization had no unrelated business activities for the years ended December 31, 2022 and 2021. U.S. GAAP requires management to evaluate tax positions taken by the Organization and recognize a tax liability (or asset) if the Organization has taken an uncertain position that more likely than not would not be sustained upon examination by applicable taxing authorities. Management has analyzed the tax positions taken by the Organization and has concluded that as of December 31, 2022 and 2021, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (asset) or disclosure in the financial statements. There has been no tax- related interest or penalties for the years presented in these financial statements.

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Tax-Exempt Status The Organization is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code and exempt from state taxes under state charities registration laws. The Organization is subject to tax on unrelated business activities; however, the Organization had no unrelated business activities for the years ended December 31, 2022 and 2021. U.S. GAAP requires management to evaluate tax positions taken by the Organization and recognize a tax liability (or asset) if the Organization has taken an uncertain position that more likely than not would not be sustained upon examination by applicable taxing authorities. Management has analyzed the tax positions taken by the Organization and has concluded that as of December 31, 2022 and 2021, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (asset) or disclosure in the financial statements. There has been no tax- related interest or penalties for the years presented in these financial statements.

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