Civic Intelligence

Ideas Beyond Borders Inc.

990 • Fiscal year 2023 • EIN 82-1447974

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

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

33rd percentile

0.04x

Higher debt load relative to assets than 33% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

20th percentile

0.03x

Higher debt load relative to revenue than 20% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

88th percentile

42%

Higher net margin than 88% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

73rd percentile

$189,806

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

97th percentile

143%

Faster asset growth than 97% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

91st percentile

91%

Faster revenue growth than 91% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Assets

Up

$5,669,581

Up $3,335,834 (+143%) from 2022

Net Assets

Up

$5,428,188

Up $3,242,068 (+148%) from 2022

Liabilities

Up

$241,393

Up $93,766 (+64%) from 2022

Revenue

Up

$7,686,886

Up $3,658,612 (+91%) from 2022

Expenses

Up

$4,477,838

Up $986,297 (+28%) from 2022

Net Income

Up

$3,209,048

Up $2,672,315 (+498%) from 2022

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

2023

Assets$5,669,581
Liabilities$241,393
Net Assets$5,428,188

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

2023

Revenue$7,686,886
Expenses$4,477,838
Net Income$3,209,048
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$7,686,886
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$1,950,781$3,684,602▲ $1,733,821
Cash and Non-Interest-Bearing Accounts$183,047$1,252,268▲ $1,069,221
Investments in Publicly Traded Securities$145,735$678,527▲ $532,792
Pledges and Grants Receivable$48,000$48,000→ $0
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$2,333,747$5,669,581▲ $3,335,834
Other Assets Total$4,150$4,150→ $0
Liabilities
Unsecured Notes Loans Payable$147,627$152,892▲ $5,265
Accounts Payable and Accrued Expenses$0$88,501▲ $88,501
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$147,627$241,393▲ $93,766
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,080,524$5,040,944▲ $2,960,420
Net Assets With Donor Restrictions$105,596$387,244▲ $281,648
Total Net Assets Fund Balance$2,186,120$5,428,188▲ $3,242,068
Total Liabilities and Net Assets / Fund Balance$2,333,747$5,669,581▲ $3,335,834

Asset Categories

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

Employees

NameTitleFull / Part TimeBaseOtherTotal
Faisal AL MutarPresidentFT$173,435$16,371$189,806
David ReisChief Strategy OfficerFT$110,350$3,371$113,721

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$1,640,303
Revenue and Support

Revenue Composition

Contributions and Grants
$7,583,359
Program Service Revenue
$0
Investment Income
$103,527
Other Revenue
$0
All Other Contributions
$7,583,359
Change in Net Assets
$3,209,048

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,686,886
Revenue Not Reported on Form 990
$49,520
Total Revenue per Audited Statements
$7,736,406
Total Revenue per Form 990
$7,686,886
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,247,168
Grants and Similar Amounts Paid$1,541,766
Salaries, Compensation, and Employee Benefits$688,904
Total Fundraising Expense$326,874
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,086,339$46,929$22,959$1,156,227
Foreign Grants$803,325--$803,325
Grants to Domestic Orgs$738,441--$738,441
Office Expenses$552,598$84,811$19,335$656,744
Other Salaries and Wages$97,273$119,138$93,776$310,187
Current Officers, Directors, Trustees, and Key Employees$96,632$116,581$90,314$303,527
Advertising$182,993$98,182-$281,175
Travel$7,979$8,032$47,521$63,532
Payroll Taxes$14,919$18,274$14,382$47,575
Fees for Services Accounting-$31,360-$31,360
Occupancy$5,105$10,211$10,211$25,527
Other Employee Benefits$7,213$9,255$7,285$23,753
Conferences and Meetings$2,039$2,052$12,143$16,234
Insurance$3,219$6,438$6,437$16,094
Pension Plan Contributions-$1,351$2,511$3,862
Fees for Services Legal-$275-$275
Total Functional Expenses$3,598,075$552,889$326,874$4,477,838

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,494,338
Expenses per Audited Statements$4,477,838
Total Expenses per Form 990$4,477,838
Expenses Not Reported on Form 990$16,500
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
WLC Operations LLCWashington, DC-Fiscal Sponsorship for WLC events$738,440

International Summary

Offices
0
Employees
5
Spending
$803,325

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
Europe (Including Iceland and Greenland)Grantmaking-05$602,970
Middle East and North AfricaGrantmaking-00$200,355
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
2024-11-15
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
5
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:program consultants total fees:1086339

Form 990 Part IX Line 11G

Description:consulting total fees:55366

Form 990 Part IX Line 11G

Description:grant writer total fees:14522

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, 2023 and 2022. 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, 2023 and 2022, 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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IRS990/MissionDesc0IDEAS BEYOND BORDERS IS A NONPROFIT WITH SPECIAL CONSULTATIVE STATUS TO THE UNITED NATIONS. WE ARE COMMITTED TO UPHOLDING CRITICAL THINKING, SCIENCE AND CIVIL RIGHTS IN THE GREATER MIDDLE EAST REGION.
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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, 2023 and 2022. 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, 2023 and 2022, 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PART X, LINE 2:
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