Civic Intelligence

Bordercare Inc.

990 • Fiscal year 2021 • EIN 84-3910254

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 24, 2022

688 Ab Murphy RdPerry, FL 32347

(859) 444-8229

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

98th percentile

96%

Higher net margin than 98% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

89th percentile

62%

Faster asset growth than 89% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

8th percentile

-36%

Faster revenue growth than 8% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$648,597

Up $248,597 (+62%) from 2020

Net Assets

Up

$648,597

Up $248,597 (+62%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Down

$259,046

Down $143,132 (-36%) from 2020

Expenses

Up

$10,449

Up $8,271 (+380%) from 2020

Net Income

Down

$248,597

Down $151,403 (-38%) from 2020

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2020: $400,000Liabilities 2020: $0Net Assets 2020: $400,0002020Assets 2021: $648,597Liabilities 2021: $0Net Assets 2021: $648,5972021Assets 2022: $601,616Liabilities 2022: $5,122Net Assets 2022: $596,4942022Assets 2023: $537,872Liabilities 2023: $1,686Net Assets 2023: $536,1862023Assets 2024: $454,113Liabilities 2024: $0Net Assets 2024: $454,1132024Assets 2025: $511,424Liabilities 2025: $100,000Net Assets 2025: $411,4242025

Highlighted filing

2021

Assets$648,597
Liabilities$0
Net Assets$648,597

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2020: $402,178Expenses 2020: $2,178Net Income 2020: $400,0002020Revenue 2021: $259,046Expenses 2021: $10,449Net Income 2021: $248,5972021Revenue 2022: $51,586Expenses 2022: $103,689Net Income 2022: -$52,1032022Revenue 2023: $37,774Expenses 2023: $98,082Net Income 2023: -$60,3082023Revenue 2024: $9,632Expenses 2024: $91,705Net Income 2024: -$82,0732024Revenue 2025: $44,137Expenses 2025: $86,826Net Income 2025: -$42,6892025

Highlighted filing

2021

Revenue$259,046
Expenses$10,449
Net Income$248,597
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 24, 2022
Return Version
2021v4.0
Gross Receipts
$2,375,279
Mission and Program Overview

Mission

Bordercare provides access to information and services for persons with financial or geographical barriers to healthcare resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$400,000$648,597▲ $248,597
Total Assets$400,000$648,597▲ $248,597
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$400,000$648,597▲ $248,597
Total Net Assets Fund Balance$400,000$648,597▲ $248,597
Total Liabilities and Net Assets / Fund Balance$400,000$648,597▲ $248,597
Compensation and Service Providers

Board Members and Trustees

NameTitle
Marc CurvinDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$200,100
Program Service Revenue
$0
Investment Income
$58,946
Other Revenue
$0
Change in Net Assets
$248,597
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,449
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$5,659-$5,659
Occupancy-$2,816-$2,816
Office Expenses-$1,549-$1,549
Fees for Services Accounting-$425-$425
Total Functional Expenses$0$10,449$0$10,449
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Bordercare Inc
EIN
84-3910254
Phone
8594448229
Address
688 AB MURPHY RD, PERRY, FL 32347

Signing Officer

Name
Marc Curvin
Title
Director
Signed
2022-03-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marc Curvin
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
1

Preparer

Firm
Lonnemann CPA
Address
8729 US HIGHWAY 42 STE B, FLORENCE, KY 41042
Preparer
Thomas Lonnemann
Phone
8595252488
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Outside service 0 2,709 0 license 0 622 0 repair 0 2,328 0 total 0 5,659 0

Raw XML Appendix229 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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IRS990/IRPDocumentCnt01
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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