Civic Intelligence

Border Kindness

990 • Fiscal year 2020 • EIN 84-3140868

Jan 01, 2020 to Dec 31, 2020 • Filed on Jan 02, 2023

PO Box 2454El Centro, CA 92244

(213) 663-2468

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

83rd percentile

34%

Higher net margin than 83% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

98th percentile

639%

Faster asset growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

98th percentile

308%

Faster revenue growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Up

$380,609

Up $329,108 (+639%) from 2019

Net Assets

Up

$380,609

Up $329,108 (+639%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Up

$692,397

Up $522,589 (+308%) from 2019

Expenses

Up

$454,330

Up $336,023 (+284%) from 2019

Net Income

Up

$238,067

Up $186,566 (+362%) from 2019

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2019: $51,501Liabilities 2019: $0Net Assets 2019: $51,5012019Assets 2020: $380,609Liabilities 2020: $0Net Assets 2020: $380,6092020Assets 2021: $365,611Liabilities 2021: $0Net Assets 2021: $365,6112021Assets 2022: $298,158Liabilities 2022: $0Net Assets 2022: $298,1582022Assets 2023: $392,459Liabilities 2023: $0Net Assets 2023: $392,4592023Assets 2024: $448,675Liabilities 2024: $0Net Assets 2024: $448,6752024

Highlighted filing

2020

Assets$380,609
Liabilities$0
Net Assets$380,609

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2019: $169,808Expenses 2019: $118,307Net Income 2019: $51,5012019Revenue 2020: $692,397Expenses 2020: $454,330Net Income 2020: $238,0672020Revenue 2021: $473,511Expenses 2021: $488,509Net Income 2021: -$14,9982021Revenue 2022: $409,950Expenses 2022: $477,403Net Income 2022: -$67,4532022Revenue 2023: $566,616Expenses 2023: $472,315Net Income 2023: $94,3012023Revenue 2024: $626,328Expenses 2024: $570,112Net Income 2024: $56,2162024

Highlighted filing

2020

Revenue$692,397
Expenses$454,330
Net Income$238,067
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jan 2, 2023
Return Version
2020v4.0
Gross Receipts
$692,397
Mission and Program Overview

Mission

Border Kindness provides asylum-seekers, migrants, refugees, and the displaced with comprehensive services that include food, shelter, clothing, medical care, and legal services. Our programs and interventions are designed to identify, protect and nurture the most vulnerable, including women, children, the elderly, and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$137,542$375,449▲ $237,907
Cash and Non-Interest-Bearing Accounts$5,000$5,160▲ $160
Accounts Receivable$0--
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$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
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$142,542$380,609▲ $238,067
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$142,542$380,609▲ $238,067
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$142,542$380,609▲ $238,067
Total Liabilities and Net Assets / Fund Balance$142,542$380,609▲ $238,067
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$692,277
Program Service Revenue
$0
Investment Income
$120
Other Revenue
$0
All Other Contributions
$692,277
Change in Net Assets
$238,067

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies1$20,000market rate medical masks
Total Noncash Contributions1$20,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$370,589
Salaries, Compensation, and Employee Benefits$83,741
Total Fundraising Expense$2,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$336,581$11,400$2,500$350,481
Other Salaries and Wages$83,741$0$0$83,741
Occupancy$18,010$0$0$18,010
Travel$1,358$0$0$1,358
Depreciation Depletion$740$0$0$740
Total Functional Expenses$440,430$11,400$2,500$454,330
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
Backup withholding compliance
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
No
Other officer compensation reviewed
No
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, Section B, Line 11B

The (draft) of 990 distributed with matching bank statements, notes, and (if needed) references back to messages, emails, etc., from year being filed.

Form 990, Part VI, Section B, Line 12C

Each board meeting required review of any changes in work, investments, etc., by board members that may present conflict.

Form 990, Part VI, Section C, Line 19

The organization makes documents available upon request. Border Kindness work can present security concerns for staff and directors. This is reason for not posting documents on website.

Filing and Contact Details

Filer

Filer Name
Border Kindness
EIN
84-3140868
Phone
2136632468
Address
PO Box 2454, El Centro, CA 92244

Signing Officer

Name
Kelly Overton
Title
Executive Director
Phone
2136632468
Signed
2023-01-02

Organization Details

Principal Officer
Kelly Overton
Formed
2019
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
56
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

In response to COVID 19 pandemic Border Kindness opened and operated a free medical clinic. The clinic provided free medical care, PPE, medicines, medical supplies and more to any individuals requesting. Border Kindness also paid health care expenses for community members. Border Kindness distributed approximately 200,000 free masks to community. Border Kindness also provided extensive food and nutritional support to various communities, including operating a food bank, grocery days (where/when safe and possibile) and provided emergency funds to individuals and families.

Form 990, Part III, Line 3

Border Kindness temporarily adjusted onsite support programs because of COVID-19. These changes were made to ensure all in need continued to have access to food, medicine and clothing, but such access and distribution was done in a safe manner.

Form 990, Part IX, Line 24E

Border Kindness operates emergency assistance programs - and due to COVID-19 pandemic the year 2020 consisted of significant purchases and transfers of bulk items of food, medicines, etc., as well as the establishment of a medical clinic with purchases of medical equipment. During the inital months of pandemic (March-July 2020) PPE and other items were purchased at higher than normal prices due to shortages and demand.

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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt083741
IRS990/OtherSalariesAndWagesGrp/TotalAmt083741
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Kelly Overton
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Border Kindness provided COVID-19 care, treatment, PPE, etc., to any requesting assistance and presenting at our clinic/office.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0249730
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0290000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0334354
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0147114
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0142542
IRS990/PYSalariesCompEmpBnftPaidAmt044700
IRS990/PYTotalExpensesAmt0191814
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0334356
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0238067
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0402397
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0137542
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0375449
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0692277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0169808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0862085
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0692277
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0169808
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0862085
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0120
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0120
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0120
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00

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