Civic Intelligence

Bordercare Inc.

990 • Fiscal year 2022 • EIN 84-3910254

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 29, 2023

Organization ProfileWWW.BORDERCARE.US
688 A B 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

44th percentile

0.01x

Higher debt load relative to assets than 44% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

68th percentile

0.10x

Higher debt load relative to revenue than 68% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

4th percentile

-101%

Higher net margin than 4% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

26th percentile

-7.2%

Faster asset growth than 26% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

2nd percentile

-80%

Faster revenue growth than 2% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$601,616

Down $46,981 (-7.2%) from 2021

Net Assets

Down

$596,494

Down $52,103 (-8.0%) from 2021

Liabilities

Up

$5,122

Up $5,122 from 2021

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin4th percentile

Revenue

Down

$51,586

Down $207,460 (-80%) from 2021

Expenses

Up

$103,689

Up $93,240 (+892%) from 2021

Net Income

Down

-$52,103

Down $300,700 (-121%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

2022

Assets$601,616
Liabilities$5,122
Net Assets$596,494
Open 2022 Filing

Operations Trend

Revenue Growth2nd percentile

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

2022

Revenue$51,586
Expenses$103,689
Net Income-$52,103
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 29, 2023
Return Version
2022v5.0
Gross Receipts
$51,586
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$648,597$401,616▼ $246,981
Total Assets$648,597$601,616▼ $46,981
Other Assets Total-$200,000-
Liabilities
Other Liabilities-$5,122-
Total Liabilities$0$5,122▲ $5,122
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$648,597$596,494▼ $52,103
Total Net Assets Fund Balance$648,597$596,494▼ $52,103
Total Liabilities and Net Assets / Fund Balance$648,597$601,616▼ $46,981

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$200,000--
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Marc CurvinDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$51,586
Other Revenue
$0
Change in Net Assets
$-52,103
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$80,969
Other Expenses$22,720
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$75,000-$75,000
Travel-$11,363-$11,363
Fees for Services Other-$8,139-$8,139
Payroll Taxes-$5,969-$5,969
Office Expenses-$1,380-$1,380
Insurance-$944-$944
Fees for Services Accounting-$834-$834
Advertising$2$58-$60
Total Functional Expenses$2$103,687$0$103,689
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Payable$5,122
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 A B MURPHY RD, PERRY, FL 32347

Signing Officer

Name
Marc Curvin
Title
Director
Signed
2023-03-29
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Lonnemann CPA
Address
8729 US HIGHWAY 42 STE B, FLORENCE, KY 41042
Preparer
Thomas Lonnemann
Phone
8595252488
Raw XML Appendix239 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/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/Filer/EIN0843910254
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-04-04T07:11:51-04:00
ReturnHeader/ReturnTypeCd0990
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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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$601,616
Liabilities
$5,122
Net assets
$596,494
Revenue
$51,586
Expenses
$103,689
Net income
-$52,103
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.11$1.00$4.11$0.44$0.87$0.43
2024Detailed filing. Detailed filing data is available for this year.$4.54$0.00$4.54$0.10$0.92$0.82
2023Detailed filing. Detailed filing data is available for this year.$5.38$0.02$5.36$0.38$0.98$0.60
2022Detailed filing. Detailed filing data is available for this year.$6.02$0.05$5.96$0.52$1.04$0.52
2021Detailed filing. Detailed filing data is available for this year.$6.49$0.00$6.49$2.59$0.10$2.49
2020Detailed filing. Detailed filing data is available for this year.$4.00$0.00$4.00$4.02$0.02$4.00