Civic Intelligence

Border Solidarity

990EZ • Fiscal year 2022 • EIN 83-1807821

Jan 01, 2022 to Dec 31, 2022 • Filed on May 16, 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

72nd percentile

0.03x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

73rd percentile

0.03x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

80th percentile

31%

Higher net margin than 80% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

88th percentile

73%

Faster asset growth than 88% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

90th percentile

172%

Faster revenue growth than 90% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$150,992

Up $63,664 (+73%) from 2021

Net Assets

Up

$145,992

Up $58,664 (+67%) from 2021

Liabilities

Up

$5,000

Up $5,000 from 2021

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin80th percentile

Revenue

Up

$188,391

Up $119,010 (+172%) from 2021

Expenses

Up

$129,727

Up $57,257 (+79%) from 2021

Net Income

Up

$58,664

Up $61,753 (+1999%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2022

Assets$150,992
Liabilities$5,000
Net Assets$145,992
Open 2022 Filing

Operations Trend

Revenue Growth90th 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

2022

Revenue$188,391
Expenses$129,727
Net Income$58,664
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 16, 2023
Return Version
2022v5.0
Gross Receipts
$188,391
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
Provide two hot meals a day to refugees in Sonoyta Mexico -- up to 150 people per day$55,695$55,695
Work with local residents to coordinate services provided food clothing shelter etc. to refugees in Sonoyta Mexico$25,932$25,932
Develop a safe facility where refugee families can obtain services as needed$17,885$17,885
Work with local medical providers and the Red Cross in Mexico and volunteer medical professionals in the US to ensure that refugee families in Sonoyta Mexico have access to basic medical care$4,982$4,982
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Arlene Rivera-CortesPresident-$0--
John R OrlowskiChief Financial OfficerPT$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 Orlowski
Title
Chief Financial Officer
Signed
2023-05-16
Supplemental Narrative

Additional Explanations

Doing Business As Names

“SHELTERS FOR HOPE”

Part I, line 16

“| Other Expenses:, Amount:| Bus Tickets, $4443| Equipment, $398| Fees, $1141| Food & Household Supplies, $55695| Legal, $4000| Supplies, $6227| Postage & Shipping, $234| Professional Services, $315| Medical Supplies & Fees, $4982| Stipends, $25932| Travel & Gas, $4069| Miscellaneous, $0|”

Part II, line 24

“| Explanation:, BOYAmount:, EOYAmount:| Accounts Receivable, $0, $4499| Deposits, $0, $525|”

Part II, line 26

“| Explanation:, BOYAmount:, EOYAmount:| Accounts Payable, $0, $5000|”

Raw XML Appendix149 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
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0911 N Rosedale Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Ajo
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085321
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IRS990EZ/ExcessOrDeficitForYearAmt058664
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt033001
IRS990EZ/LandAndBuildingsGrp/EOYAmt033001
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OccupancyRentUtltsAndMaintAmt022291
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Arlene Rivera-Cortes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1John R Orlowski
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chief Financial Officer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05024
IRS990EZ/OtherExpensesTotalAmt0107436
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide a safe space for migrants and refugees and their families in Sonoyta Mexico
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide two hot meals a day to refugees in Sonoyta Mexico -- up to 150 people per day
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Work with local residents to coordinate services provided food clothing shelter etc. to refugees in Sonoyta Mexico
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Develop a safe facility where refugee families can obtain services as needed
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Work with local medical providers and the Red Cross in Mexico and volunteer medical professionals in the US to ensure that refugee families in Sonoyta Mexico have access to basic medical care
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd1X
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd2X
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd3X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt055695
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt125932
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt217885
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt34982
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt055695
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt125932
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt217885
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt34982
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0129727
IRS990EZ/TotalProgramServiceExpensesAmt0104494
IRS990EZ/TotalRevenueAmt0188391
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0sheltersforhope.com
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| Year:, Amount:, Description:| -4, , | -3, | -2, | -1, | 0, |
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt069381
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt060368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0318140
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0318140
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt069381
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt060368
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0318140
IRS990ScheduleA/TotalSupportAmt0318140
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SHELTERS FOR HOPE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| Bus Tickets, $4443| Equipment, $398| Fees, $1141| Food & Household Supplies, $55695| Legal, $4000| Supplies, $6227| Postage & Shipping, $234| Professional Services, $315| Medical Supplies & Fees, $4982| Stipends, $25932| Travel & Gas, $4069| Miscellaneous, $0|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Explanation:, BOYAmount:, EOYAmount:| Accounts Receivable, $0, $4499| Deposits, $0, $525|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Explanation:, BOYAmount:, EOYAmount:| Accounts Payable, $0, $5000|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Doing Business As Names
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part II, line 26
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0John Orlowski
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chief Financial Officer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BORDER SOLIDARITY
ReturnHeader/Filer/BusinessNameControlTxt0BORD
ReturnHeader/Filer/EIN0831807821
ReturnHeader/Filer/ForeignPhoneNum05203496121
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/ReturnTs02023-05-16T01:54:25-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$150,992
Liabilities
$5,000
Net assets
$145,992
Revenue
$188,391
Expenses
$129,727
Net income
$58,664
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