Civic Intelligence

Borderlinks

990 • Fiscal year 2014 • EIN 86-0760505

Jul 01, 2013 to Jun 30, 2014 • Filed on May 04, 2015

620 S 6th Avenue85701

(520) 628-8263

Siviq Scores

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

Liabilities / Assets

71st percentile

0.23x

Higher debt load relative to assets than 71% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

77th percentile

0.29x

Higher debt load relative to revenue than 77% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

57th percentile

5.7%

Higher net margin than 57% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

63rd percentile

$45,170

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

59th percentile

5.6%

Faster asset growth than 59% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Up

$690,542

Up $36,654 (+5.6%) from 2013

Net Assets

Up

$530,670

Up $31,529 (+6.3%) from 2013

Liabilities

Up

$159,872

Up $5,125 (+3.3%) from 2013

Revenue

$551,320

No earlier filing loaded for comparison.

Expenses

Up

$519,791

Up $288 (+0.1%) from 2013

Net Income

$31,529

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $696,895Liabilities 2010: $261,270Net Assets 2010: $435,6252010Assets 2011: $670,144Liabilities 2011: $231,090Net Assets 2011: $439,0542011Assets 2012: $652,145Liabilities 2012: $173,393Net Assets 2012: $478,7522012Assets 2013: $653,888Liabilities 2013: $154,747Net Assets 2013: $499,1412013Assets 2014: $690,542Liabilities 2014: $159,872Net Assets 2014: $530,6702014Assets 2015: $721,734Liabilities 2015: $113,170Net Assets 2015: $608,5642015Assets 2016: $702,982Liabilities 2016: $136,579Net Assets 2016: $566,4032016Assets 2017: $729,548Liabilities 2017: $144,698Net Assets 2017: $584,8502017Assets 2018: $732,397Liabilities 2018: $152,060Net Assets 2018: $580,3372018Assets 2019: $728,272Liabilities 2019: $147,397Net Assets 2019: $580,8752019Assets 2020: $631,258Liabilities 2020: $146,874Net Assets 2020: $484,3842020Assets 2021: $604,759Liabilities 2021: $153,111Net Assets 2021: $451,6482021Assets 2022: $474,677Liabilities 2022: $131,374Net Assets 2022: $343,3032022Assets 2023: $499,251Liabilities 2023: $186,059Net Assets 2023: $313,1922023Assets 2024: $776,262Liabilities 2024: $190,789Net Assets 2024: $585,4732024

Highlighted filing

2014

Assets$690,542
Liabilities$159,872
Net Assets$530,670

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $576,3752010Expenses 2011: $514,7902011Expenses 2012: $516,8812012Expenses 2013: $519,5032013Revenue 2014: $551,320Expenses 2014: $519,791Net Income 2014: $31,5292014Revenue 2015: $628,836Expenses 2015: $548,942Net Income 2015: $79,8942015Revenue 2016: $548,132Expenses 2016: $589,513Net Income 2016: -$41,3812016Revenue 2017: $602,789Expenses 2017: $560,354Net Income 2017: $42,4352017Revenue 2018: $836,834Expenses 2018: $841,047Net Income 2018: -$4,2132018Revenue 2019: $751,862Expenses 2019: $751,324Net Income 2019: $5382019Revenue 2020: $600,462Expenses 2020: $696,953Net Income 2020: -$96,4912020Revenue 2021: $422,200Expenses 2021: $454,936Net Income 2021: -$32,7362021Revenue 2022: $445,855Expenses 2022: $554,200Net Income 2022: -$108,3452022Revenue 2023: $507,538Expenses 2023: $537,649Net Income 2023: -$30,1112023Revenue 2024: $861,316Expenses 2024: $563,709Net Income 2024: $297,6072024

Highlighted filing

2014

Revenue$551,320
Expenses$519,791
Net Income$31,529
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 4, 2015
Return Version
2013v4.0
Gross Receipts
$556,426
Mission and Program Overview

Mission

Borderlinks is a community-based organization where people collectively learn, teach, reflect, share resources, and organize for justice in the borderlands. Through popular education rooted in place and lived experience, borderlinks and community partners inspire and ignite action to transform unjust border and (im)migration laws and conditions. We belong to movements for social transformation & collective liberation. Borderlinks follows a place-based, popular education model, and highlights the voices of those who are directly impacted by border policies. Borderlinks offers delegations (immersion travel programs) and workshops in the united states and mexico that focus on issues relating to migration, history, border infrastructure, impacted communities, grassroots organizing, and social justice.

Through dynamic educational experiences, borderlinks connects divided communities, raises awareness about the impact of border and immigration policies, and inspires action for social transformation. Borderlinks is an international leader in experiential education that works to raise awareness about the impact of border and immigration policies, and to inspire action for social transformation. Borderlinks offers delegations (immersion travel programs) and workshops in the united states and mexico that focus on issues relating to migration, including how migration and food systems are linked, immigration law, and social justice.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$546,032$560,991▲ $14,959
Loans From Officers Directors$117,461$106,651▼ $10,810
Cash and Non-Interest-Bearing Accounts$22,893$54,776▲ $31,883
Savings and Temporary Cash Investments$13,708$44,545▲ $30,837
Pledges and Grants Receivable$41,812$26,385▼ $15,427
Prepaid Expenses and Deferred Charges$2,313$2,345▲ $32
Accounts Receivable$27,130$1,500▼ $25,630
Total Assets$653,888$690,542▲ $36,654
Liabilities
Deferred Revenue$37,200$22,150▼ $15,050
Other Liabilities-$20,000-
Accounts Payable and Accrued Expenses$86$11,071▲ $10,985
Total Liabilities$154,747$159,872▲ $5,125
Net Assets / Fund Balance
Unrestricted Net Assets$446,523$436,809▼ $9,714
Temporarily Rstr Net Assets$52,618$93,861▲ $41,243
Total Net Assets Fund Balance$499,141$530,670▲ $31,529
Total Liabilities and Net Assets / Fund Balance$653,888$690,542▲ $36,654

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$269,872$134,936$404,808
Land$247,000-$247,000
Equipment$10,956$72,785$83,741
Other Land Buildings$33,163$8,000$41,163
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary Beth ReillyFinance DireFT$30,188$14,982$45,170
Fernanda MorillonExecutive DiFT$32,250-$32,250
Todd MillerDirectorPT$1,800-$1,800
Emrys StatonDirectorPT$600-$600

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$179,823
Program Service Revenue
$359,555
Investment Income
$129
Other Revenue
$11,813
All Other Contributions
$178,409
Change in Net Assets
$31,529
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$265,302
Salaries, Compensation, and Employee Benefits$254,489
Total Fundraising Expense$60,332
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$73,882$12,352$16,285$102,519
Travel$91,826$362$715$92,903
Current Officers, Directors, Trustees, and Key Employees$52,975$8,817$11,683$73,475
Fees for Services Other$59,271$155$862$60,288
Payroll Taxes$42,221$7,050$9,307$58,578
Insurance$29,219$3,732$4,366$37,317
Occupancy$18,840$2,179$2,550$23,569
Other Employee Benefits$14,359$2,392$3,166$19,917
Depreciation Depletion$14,563$1,456$2,184$18,203
Office Expenses$7,525$643$7,729$15,897
Fees for Services Management$9,152$915$1,373$11,440
Fees for Services Accounting$748$4,825$112$5,685
Total Functional Expenses$414,581$44,878$60,332$519,791
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,715
Fundraising Direct Expenses$1,520
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$117,461$106,651▼ $10,810
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$20,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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, 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

EIN
86-0760505
Phone
5206288263

Signing Officer

Name
Fernanda Morillon
Title
Executive Director
Phone
5206288263
Signed
2015-05-04

Organization Details

Principal Officer
Fernanda Morillon
Formed
1993
Legal Domicile
Az
Voting Board Members
10
Independent Board Members
10
Employees
12
Volunteers
20

Preparer

Preparer
Julie S Klewer CPA
Phone
5205450500
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Through dynamic educational experiences, borderlinks connects divided communities, raises awareness about the impact of border and immigration policies, and inspires action for social transformation. Borderlinks is an international leader in experiential education that works to raise awareness about the impact of border and immigration policies, and to inspire action for social transformation. Borderlinks offers delegations (immersion travel programs) and workshops in the united states and mexico that focus on issues relating to migration, including how migration and food systems are linked, immigration law, and social justice.

Form 990, Part IX, Line 11G

Contract services 59,271 155 862

Financial Statement Notes

Schedule D, Page 3, Part X

The organization's policy is to disclose or recognize income tax positions based on management's estimate of whether it is reasonably possible or probable, respectively, that a liability has been incurred for unrecognized income tax positions. As of june 30, 2014, there were no uncertain tax positions that are potentially material.

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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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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01773055
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S POLICY IS TO DISCLOSE OR RECOGNIZE INCOME TAX POSITIONS BASED ON MANAGEMENT'S ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE, RESPECTIVELY, THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAX POSITIONS. AS OF JUNE 30, 2014, THERE WERE NO UNCERTAIN TAX POSITIONS THAT ARE POTENTIALLY MATERIAL.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0FIRST MORTGAGE ON BUILDING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1OPERATIONS
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1RICHARD CALABRO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0FORMER BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1FORMER BOARD MEMBER
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THROUGH DYNAMIC EDUCATIONAL EXPERIENCES, BORDERLINKS CONNECTS DIVIDED COMMUNITIES, RAISES AWARENESS ABOUT THE IMPACT OF BORDER AND IMMIGRATION POLICIES, AND INSPIRES ACTION FOR SOCIAL TRANSFORMATION. BORDERLINKS IS AN INTERNATIONAL LEADER IN EXPERIENTIAL EDUCATION THAT WORKS TO RAISE AWARENESS ABOUT THE IMPACT OF BORDER AND IMMIGRATION POLICIES, AND TO INSPIRE ACTION FOR SOCIAL TRANSFORMATION. BORDERLINKS OFFERS DELEGATIONS (IMMERSION TRAVEL PROGRAMS) AND WORKSHOPS IN THE UNITED STATES AND MEXICO THAT FOCUS ON ISSUES RELATING TO MIGRATION, INCLUDING HOW MIGRATION AND FOOD SYSTEMS ARE LINKED, IMMIGRATION LAW, AND SOCIAL JUSTICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACT SERVICES 59,271 155 862
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
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IRS990/TotalAssetsBOYAmt0653888

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.76$1.91$5.85$8.61$5.64$2.98
2023Detailed filing. Detailed filing data is available for this year.$4.99$1.86$3.13$5.08$5.38$0.30
2022Detailed filing. Detailed filing data is available for this year.$4.75$1.31$3.43$4.46$5.54$1.08
2021Detailed filing. Detailed filing data is available for this year.$6.05$1.53$4.52$4.22$4.55$0.33
2020Detailed filing. Detailed filing data is available for this year.$6.31$1.47$4.84$6.00$6.97$0.96
2019Detailed filing. Detailed filing data is available for this year.$7.28$1.47$5.81$7.52$7.51$0.01
2018Detailed filing. Detailed filing data is available for this year.$7.32$1.52$5.80$8.37$8.41$0.04
2017Detailed filing. Detailed filing data is available for this year.$7.30$1.45$5.85$6.03$5.60$0.42
2016Detailed filing. Detailed filing data is available for this year.$7.03$1.37$5.66$5.48$5.90$0.41
2015Detailed filing. Detailed filing data is available for this year.$7.22$1.13$6.09$6.29$5.49$0.80
2014Detailed filing. Detailed filing data is available for this year.$6.91$1.60$5.31$5.51$5.20$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.54$1.55$4.99$5.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.52$1.73$4.79$5.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.70$2.31$4.39$5.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.97$2.61$4.36$5.76