Civic Intelligence

The Borderlands Foundation

990EZ • Fiscal year 2022 • EIN 88-1118730

Mar 09, 2022 to Dec 31, 2022 • Filed on Jul 21, 2023

Organization ProfileN/A
501 Congress Ave Ste 150Austin, TX 78701

(929) 231-9954

Siviq Scores

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

Liabilities / Assets

100th percentile

43.40x

Higher debt load relative to assets than 100% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

91st percentile

0.44x

Higher debt load relative to revenue than 91% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

11th percentile

-43%

Higher net margin than 11% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Balance Sheet
Liabilities / Assets100th percentile

Assets

$374

No earlier filing loaded for comparison.

Net Assets

-$15,856

No earlier filing loaded for comparison.

Liabilities

$16,230

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin11th percentile

Revenue

$37,025

No earlier filing loaded for comparison.

Expenses

$52,881

No earlier filing loaded for comparison.

Net Income

-$15,856

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$100K$0-$100K-$200KAssets 2022: $374Liabilities 2022: $16,230Net Assets 2022: -$15,8562022Assets 2023: $151Liabilities 2023: $69,496Net Assets 2023: -$69,3452023Assets 2024: $2,677Liabilities 2024: $113,640Net Assets 2024: -$110,9632024

Highlighted filing

2022

Assets$374
Liabilities$16,230
Net Assets-$15,856
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2022: $37,025Expenses 2022: $52,881Net Income 2022: -$15,8562022Revenue 2023: $6,540Expenses 2023: $60,028Net Income 2023: -$53,4882023Revenue 2024: $128,274Expenses 2024: $169,892Net Income 2024: -$41,6182024

Highlighted filing

2022

Revenue$37,025
Expenses$52,881
Net Income-$15,856
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Mar 9, 2022 to Dec 31, 2022
Signed
Jul 21, 2023
Return Version
2022v5.0
Gross Receipts
$37,025
Mission and Program Overview

Mission

History of ukrainian veterans and their wartime experiences.

Program Services

DescriptionGrantsExpenses
GOVERNMENT FUNDING FOR UKRANIAN WAR EXPLAINED--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SAMUEL COOKNonprofit CePT$0--
Filing and Contact Details

Filer

Filer Name
The Borderlands Foundation
EIN
88-1118730
Phone
9292319954
Address
501 CONGRESS AVE STE 150, AUSTIN, TX 78701

Signing Officer

Name
Samuel Cook
Title
Nonprofit CEO
Phone
9292319954
Signed
2023-07-21
Discuss with paid preparer
Yes

Preparer

Firm
Thomas J Owens CPA
Address
950 E STATE HWY 114 STE 160 903, SOUTHLAKE, TX 76092
Preparer
Thomas J Owens CPA
Phone
2016698919
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses bank charges 240 membership fees 25 paypal fees 84 stripe fees 3 wise fees 73 accounting software 379 management software 813 marketing software 95 website hosting and maintenan 61 contractor 49,883 education and training 370 charitable contribution 855 total 52,881”

Form 990-ez, Part II, Line 26

“Due to james cook media inc 0 11,927 due to james cook media llc 0 4,262 due to james cook personal 0 41”

Raw XML Appendix101 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SAMUEL COOK
IRS990EZ/BooksInCareOfDetail/PhoneNum09292319954
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0501 CONGRESS AVENUE SUITE 150
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AUSTIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078701
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0374
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt037025
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-15856
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0374
IRS990EZ/GrossReceiptsAmt037025
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-15856
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-15856
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SAMUEL COOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0NONPROFIT CE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt052881
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HISTORY OF UKRAINIAN VETERANS AND THEIR WARTIME EXPERIENCES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GOVERNMENT FUNDING FOR UKRANIAN WAR EXPLAINED
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt016230
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052881
IRS990EZ/TotalRevenueAmt037025
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt037025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt037025
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt037025
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt037025
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt037025
IRS990ScheduleA/TotalSupportAmt037025
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK CHARGES 240 MEMBERSHIP FEES 25 PAYPAL FEES 84 STRIPE FEES 3 WISE FEES 73 ACCOUNTING SOFTWARE 379 MANAGEMENT SOFTWARE 813 MARKETING SOFTWARE 95 WEBSITE HOSTING AND MAINTENAN 61 CONTRACTOR 49,883 EDUCATION AND TRAINING 370 CHARITABLE CONTRIBUTION 855 TOTAL 52,881
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUE TO JAMES COOK MEDIA INC 0 11,927 DUE TO JAMES COOK MEDIA LLC 0 4,262 DUE TO JAMES COOK PERSONAL 0 41
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SAMUEL COOK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0NONPROFIT CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09292319954
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE BORDERLANDS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BORD
ReturnHeader/Filer/EIN0881118730
ReturnHeader/Filer/PhoneNum09292319954
ReturnHeader/Filer/USAddress/AddressLine1Txt0501 CONGRESS AVE STE 150
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078701
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223638853
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMAS J OWENS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0950 E STATE HWY 114 STE 160 903
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTHLAKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076092
ReturnHeader/PreparerPersonGrp/PhoneNum02016698919
ReturnHeader/PreparerPersonGrp/PreparationDt02023-07-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS J OWENS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-07-21T13:03:07-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SAMUEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COOK
ReturnHeader/TaxPeriodBeginDt02022-03-09
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$374
Liabilities
$16,230
Net assets
-$15,856
Revenue
$37,025
Expenses
$52,881
Net income
-$15,856
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.03$1.14$1.11$1.28$1.70$0.42
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.69$0.69$0.07$0.60$0.53
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.16$0.16$0.37$0.53$0.16