Civic Intelligence

Bordercare Inc.

990 • Fiscal year 2023 • EIN 84-3910254

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 27, 2024

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

39th percentile

0.00x

Higher debt load relative to assets than 39% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.04x

Higher debt load relative to revenue than 59% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

2nd percentile

-160%

Higher net margin than 2% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

18th percentile

-11%

Faster asset growth than 18% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

14th percentile

-27%

Faster revenue growth than 14% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Down

$537,872

Down $63,744 (-11%) from 2022

Net Assets

Down

$536,186

Down $60,308 (-10%) from 2022

Liabilities

Down

$1,686

Down $3,436 (-67%) from 2022

Revenue

Down

$37,774

Down $13,812 (-27%) from 2022

Expenses

Down

$98,082

Down $5,607 (-5.4%) from 2022

Net Income

Down

-$60,308

Down $8,205 (-16%) from 2022

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

2023

Assets$537,872
Liabilities$1,686
Net Assets$536,186

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

2023

Revenue$37,774
Expenses$98,082
Net Income-$60,308
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 27, 2024
Return Version
2023v5.0
Gross Receipts
$37,774
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$401,616$337,872▼ $63,744
Total Assets$601,616$537,872▼ $63,744
Other Assets Total$200,000$200,000→ $0
Liabilities
Other Liabilities$5,122$1,686▼ $3,436
Total Liabilities$5,122$1,686▼ $3,436
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$596,494$536,186▼ $60,308
Total Net Assets Fund Balance$596,494$536,186▼ $60,308
Total Liabilities and Net Assets / Fund Balance$601,616$537,872▼ $63,744

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$200,000--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Marc CurvinDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$5
Program Service Revenue
$0
Investment Income
$37,769
Other Revenue
$0
Change in Net Assets
$-60,308
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$80,969
Other Expenses$17,113
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
Office Expenses-$9,360-$9,360
Fees for Services Other-$6,230-$6,230
Payroll Taxes-$5,969-$5,969
Fees for Services Accounting-$1,295-$1,295
Advertising$5$223-$228
Total Functional Expenses$5$98,077$0$98,082
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$1,686
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
2024-03-27
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
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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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