Civic Intelligence

Border Solidarity

990EZ • Fiscal year 2023 • EIN 83-1807821

Jan 01, 2023 to Dec 31, 2023 • Filed on May 10, 2024

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

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

70th percentile

0.02x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

72nd percentile

18%

Higher net margin than 72% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

75th percentile

23%

Faster asset growth than 75% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

51st percentile

5.3%

Faster revenue growth than 51% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$185,313

Up $34,321 (+23%) from 2022

Net Assets

Up

$182,203

Up $36,211 (+25%) from 2022

Liabilities

Down

$3,110

Down $1,890 (-38%) from 2022

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin72nd percentile

Revenue

Up

$198,316

Up $9,925 (+5.3%) from 2022

Expenses

Up

$162,105

Up $32,378 (+25%) from 2022

Net Income

Down

$36,211

Down $22,453 (-38%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2023

Assets$185,313
Liabilities$3,110
Net Assets$182,203
Open 2023 Filing

Operations Trend

Revenue Growth51st 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

2023

Revenue$198,316
Expenses$162,105
Net Income$36,211
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 10, 2024
Return Version
2023v5.0
Gross Receipts
$198,316
Mission and Program Overview

Mission

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

To provide a safe space in Sonoyta Mexico for refugee families applying for asylum in the U.S.

Program Services

DescriptionGrantsExpenses
Provide 2 hot meals every day to refugee families in Sonoyta Mexico. Serve up to 150 people twice a day.$54,788$54,778
Develop a safe facility where refugee families can be sheltered and obtain services as needed$40,729$40,729
Work with volunteers in the U.S. and Mexico to provide services to refugee families waiting for asylum appointments at the border including clothing access to telephones transportation. Serving as many as 100 people a day.$7,988$7,988
Work with local medical providers including the Red Cross in Mexico and volunteer medical professionals form the U.S> to ensure that refugee families in Sonoyta Mexico have access to basic medical care.$6,444$6,444
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Arlene Rivera-CortesPresident-$0--
John Robert OrlowskiChief Financial OfficerPT$0--
Mary PhillipsVolunteerPT$0--
Tracy TaftVolunteerPT$0--
Janice RosenbergVolunteer-$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
2024-05-10
Supplemental Narrative

Additional Explanations

Doing Business As Names

“SHELTERS FOR HOPE”

Part I, line 16

“| Other Expenses:, Amount:| Construction, $38379| Fees, $7611| Food & Household Supplies, $54247| Medical Supplies & Fees, $6162| Misc Operating, $2164| Stipends, $22965| Travel, $2338| Vehicle Expenses, $5482| Bus Tickets, $5311| Supplies, $5763|”

Part II, line 24

“| Explanation:, BOYAmount:, EOYAmount:| Deposits, $525, $| Accounts Receivable, $4499, $2400|”

Part II, line 26

“| Explanation:, BOYAmount:, EOYAmount:| Accounts Payable, $5000, $3110|”

Raw XML Appendix184 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SHELTERS FOR HOPE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| Construction, $38379| Fees, $7611| Food & Household Supplies, $54247| Medical Supplies & Fees, $6162| Misc Operating, $2164| Stipends, $22965| Travel, $2338| Vehicle Expenses, $5482| Bus Tickets, $5311| Supplies, $5763|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Explanation:, BOYAmount:, EOYAmount:| Deposits, $525, $| Accounts Receivable, $4499, $2400|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Explanation:, BOYAmount:, EOYAmount:| Accounts Payable, $5000, $3110|
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/SignatureDt02024-05-10
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/ReturnTs02024-05-10T19:23:05-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$185,313
Liabilities
$3,110
Net assets
$182,203
Revenue
$198,316
Expenses
$162,105
Net income
$36,211
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