Civic Intelligence

Border Solidarity

990EZ • Fiscal year 2021 • EIN 83-1807821

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 31, 2023

Organization Profilesheltersforhope.com
2629 Foothill Blvd 187LA Crescenta, CA 91214-3511

(520) 349-6121

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

29th percentile

-4.5%

Higher net margin than 29% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

34th percentile

-3.4%

Faster asset growth than 34% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

58th percentile

15%

Faster revenue growth than 58% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$87,328

Down $3,089 (-3.4%) from 2020

Net Assets

$87,328

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin29th percentile

Revenue

Up

$69,381

Up $9,013 (+15%) from 2020

Expenses

Up

$72,470

Up $55,190 (+319%) from 2020

Net Income

Down

-$3,089

Down $46,177 (-107%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2020: $90,417Liabilities 2020: $02020Assets 2021: $87,328Liabilities 2021: $0Net Assets 2021: $87,3282021Assets 2022: $150,992Liabilities 2022: $5,000Net Assets 2022: $145,9922022Assets 2023: $185,313Liabilities 2023: $3,110Net Assets 2023: $182,2032023Assets 2024: $151,347Liabilities 2024: $8,111Net Assets 2024: $143,2362024

Highlighted filing

2021

Assets$87,328
Liabilities$0
Net Assets$87,328
Open 2021 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2020: $60,368Expenses 2020: $17,280Net Income 2020: $43,0882020Revenue 2021: $69,381Expenses 2021: $72,470Net Income 2021: -$3,0892021Revenue 2022: $188,391Expenses 2022: $129,727Net Income 2022: $58,6642022Revenue 2023: $198,316Expenses 2023: $162,105Net Income 2023: $36,2112023Revenue 2024: $199,834Expenses 2024: $238,801Net Income 2024: -$38,9672024

Highlighted filing

2021

Revenue$69,381
Expenses$72,470
Net Income-$3,089
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 31, 2023
Return Version
2021v4.0
Gross Receipts
$69,381
Mission and Program Overview

Mission

To provide a safe space for migrants and refugees and their families in Sonoyta Mexico

Humanitarian Aid to refugee families seeking asylum

Program Services

DescriptionGrantsExpenses
Construction of a migrant resource center a safe space for refugee families in need of food clothing and medical assistance while submitting their applications for asylum with rooms a kitchen and a playground$35,472$35,472
Provision of daily meals for up to 100 people$10,174$10,174
Provision of furniture and appliances for the migrant resource center operations$3,477$3,477
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Arlene Rivera-CortesPresident-$0--
John Robert OrlowskiFinance And Program DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Border Solidarity
EIN
83-1807821
In Care Of
% ARLENE RIVERA CORTES
Address
2629 FOOTHILL BLVD 187, LA CRESCENTA, CA 91214-3511

Signing Officer

Name
John Robert Orlowski
Title
Chief Financial Officer
Signed
2023-08-31
Supplemental Narrative

Additional Explanations

Part I, line 10

“| Grants And Similar Amounts Paid:, Amount:| Centro de Esperanza construction of resource center food and medical supplies furniture and appliances, $49123|”

Part I, line 16

“| Other Expenses:, Amount:| Gas Travel Meals, $7123| Legal, $7393| Maintenance, $130| Office Admin, $797| Stipends, $6444| Utilities, $1460|”

Raw XML Appendix146 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Tracy Taft
IRS990EZ/BooksInCareOfDetail/PhoneNum05203496121
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0911 N Rosedale Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Ajo
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085321
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt090417
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt054327
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt069377
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3089
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt090417
IRS990EZ/Form990TotalAssetsGrp/EOYAmt087328
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt049123
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt069381
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt033001
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt090417
IRS990EZ/NetAssetsOrFundBalancesEOYAmt087328
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt090417
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt087328
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt116
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Arlene Rivera-Cortes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1John Robert Orlowski
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Finance and Program Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt023347
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Humanitarian Aid to refugee families seeking asylum
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Construction of a migrant resource center a safe space for refugee families in need of food clothing and medical assistance while submitting their applications for asylum with rooms a kitchen and a playground
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Provision of daily meals for up to 100 people
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Provision of furniture and appliances for the migrant resource center operations
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd1X
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd2X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt035472
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt110174
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt23477
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt035472
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt110174
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23477
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt072470
IRS990EZ/TotalProgramServiceExpensesAmt049123
IRS990EZ/TotalRevenueAmt069381
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0sheltersforhope.com
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt069381
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt060368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0129749
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0129749
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt069381
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt060368
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0129749
IRS990ScheduleA/TotalSupportAmt0129749
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Grants And Similar Amounts Paid:, Amount:| Centro de Esperanza construction of resource center food and medical supplies furniture and appliances, $49123|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| Gas Travel Meals, $7123| Legal, $7393| Maintenance, $130| Office Admin, $797| Stipends, $6444| Utilities, $1460|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
ReasonableCauseExplanation/ExplanationTxt0The bookkeeper who filed the 2021 990-EZ had only worked with smaller community organizations and was not aware that she needed to file the 990 . . . and then when she did file she didn't understand that it needed to be done electronically and instead filed through the mail. The letter rejecting the mail filing and asking for electronic was only just received.
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0John Robert Orlowski
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chief Financial Officer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BORDER SOLIDARITY
ReturnHeader/Filer/BusinessNameControlTxt0BORD
ReturnHeader/Filer/EIN0831807821
ReturnHeader/Filer/ForeignPhoneNum03102004545
ReturnHeader/Filer/InCareOfNm0% ARLENE RIVERA CORTES
ReturnHeader/Filer/USAddress/AddressLine1Txt02629 FOOTHILL BLVD 187
ReturnHeader/Filer/USAddress/CityNm0LA CRESCENTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0912143511
ReturnHeader/ReturnTs02023-08-31T03:49:30-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$87,328
Liabilities
$0
Net assets
$87,328
Revenue
$69,381
Expenses
$72,470
Net income
-$3,089
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.51$0.08$1.43$2.00$2.39$0.39
2023Detailed filing. Detailed filing data is available for this year.$1.85$0.03$1.82$1.98$1.62$0.36
2022Detailed filing. Detailed filing data is available for this year.$1.51$0.05$1.46$1.88$1.30$0.59
2021Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.69$0.72$0.03
2020Summary only. Only limited summary data is available for this year.$0.90$0.00$0.60$0.17$0.43