Civic Intelligence

Reach Beyond Borders

990 • Fiscal year 2012 • EIN 91-2158112

Jan 01, 2012 to Dec 31, 2012 • Filed on May 03, 2013

PO Box 220598041
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

96th percentile

214%

Faster asset growth than 96% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$78,521

Up $53,524 (+214%) from 2011

Net Assets

$78,521

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$200,686

Up $39,971 (+25%) from 2011

Net Income

-

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.

$150K$100K$50K$0Assets 2011: $24,997Liabilities 2011: $02011Assets 2012: $78,521Liabilities 2012: $0Net Assets 2012: $78,5212012Assets 2013: $102,815Liabilities 2013: $0Net Assets 2013: $102,8152013Assets 2014: $99,240Liabilities 2014: $0Net Assets 2014: $99,2402014Assets 2015: $96,803Liabilities 2015: $0Net Assets 2015: $96,8032015Assets 2016: $88,674Liabilities 2016: $1,016Net Assets 2016: $87,6582016Assets 2017: $134,832Liabilities 2017: $0Net Assets 2017: $134,8322017Assets 2018: $112,609Liabilities 2018: $0Net Assets 2018: $112,6092018Assets 2019: $101,395Liabilities 2019: $0Net Assets 2019: $101,3952019Assets 2020: $75,126Liabilities 2020: $0Net Assets 2020: $75,1262020Assets 2021: $110,961Liabilities 2021: $0Net Assets 2021: $110,9612021Assets 2022: $98,560Liabilities 2022: $0Net Assets 2022: $98,5602022Assets 2023: $94,344Liabilities 2023: $0Net Assets 2023: $94,3442023

Highlighted filing

2012

Assets$78,521
Liabilities$0
Net Assets$78,521

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $185,712Expenses 2011: $160,715Net Income 2011: $24,9972011Expenses 2012: $200,6862012Revenue 2013: $317,991Expenses 2013: $293,697Net Income 2013: $24,2942013Revenue 2014: $400,693Expenses 2014: $404,268Net Income 2014: -$3,5752014Revenue 2015: $444,609Expenses 2015: $447,048Net Income 2015: -$2,4392015Revenue 2016: $397,827Expenses 2016: $406,970Net Income 2016: -$9,1432016Revenue 2017: $457,464Expenses 2017: $410,290Net Income 2017: $47,1742017Revenue 2018: $221,310Expenses 2018: $296,255Net Income 2018: -$74,9452018Revenue 2019: $315,718Expenses 2019: $326,932Net Income 2019: -$11,2142019Revenue 2020: $253,385Expenses 2020: $279,654Net Income 2020: -$26,2692020Revenue 2021: $260,284Expenses 2021: $224,449Net Income 2021: $35,8352021Revenue 2022: $226,475Expenses 2022: $238,876Net Income 2022: -$12,4012022Revenue 2023: $322,842Expenses 2023: $327,058Net Income 2023: -$4,2162023

Highlighted filing

2012

Revenue-
Expenses$200,686
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 3, 2013
Return Version
2012v2.0
Gross Receipts
$254,210
Mission and Program Overview

Mission

Facilitate Missionary Support and Service trips to underpriviledged organizations around the world

Major Activities

Activity 2
Grants given to support service trips and volunteer activities supporting the medical mission of la mision in guatemala
Activity 3
Grants given to support the academic needs, instructional supplies, service trips and volunteer activities for the santisuk english school in bangkok, thailand.
Filing and Contact Details

Filer

EIN
91-2158112
Raw XML Appendix345 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
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IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0GRANTS GIVEN TO SUPPORT SERVICE TRIPS AND VOLUNTEER ACTIVITIES SUPPORTING THE MEDICAL MISSION OF LA MISION IN GUATEMALA
IRS990/Activity2/Expense080962
IRS990/Activity2/Grants080725
IRS990/Activity2/Revenue0116877
IRS990/Activity3/Description0GRANTS GIVEN TO SUPPORT THE ACADEMIC NEEDS, INSTRUCTIONAL SUPPLIES, SERVICE TRIPS AND VOLUNTEER ACTIVITIES FOR THE SANTISUK ENGLISH SCHOOL IN BANGKOK, THAILAND.
IRS990/Activity3/Expense030807
IRS990/Activity3/Grants030807
IRS990/Activity3/Revenue044633
IRS990/ActivityOrMissionDescription0Facilitate Missionary Support and Service trips to underpriviledged organizations around the world
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IRS990/AddressPrincipalOfficerUS/ZIPCode098021
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IRS990/Advertising/ProgramServices099
IRS990/Advertising/Total0339
IRS990/AllOtherContributions025177
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
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IRS990/CapStckTrstPrinCurrentFunds/BOY024997
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IRS990/CashNonInterestBearing/BOY024997
IRS990/CashNonInterestBearing/EOY078521
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IRS990/Description0GRANTS GIVEN TO PALENCIA CHRISTIAN SCHOOL, AMERICA LATINA SCHOOLS, AND COMMUNITY FAITH IN GUATEMALA CITY TO SUPPORT ACADEMIC NEEDS AND PROVIDE SCHOOL SUPPLIES FOR INDIGENT INDIVIDUALS.
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IRS990/ForeignGrants/Total0183360
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.50
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.50
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IRS990/Form990PartVIISectionA/NamePerson0DAVID COOK
IRS990/Form990PartVIISectionA/NamePerson1ROBYN MADSON
IRS990/Form990PartVIISectionA/NamePerson2LAURIE COOK
IRS990/Form990PartVIISectionA/NamePerson3WAYNE LIERMAN
IRS990/Form990PartVIISectionA/NamePerson4WALT MADSON
IRS990/Form990PartVIISectionA/NamePerson5SHARON WICK
IRS990/Form990PartVIISectionA/NamePerson6TERESA WILLIAMSON
IRS990/Form990PartVIISectionA/NamePerson7JANIE RESWIG
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/Title0President
IRS990/Form990PartVIISectionA/Title1Secretary
IRS990/Form990PartVIISectionA/Title2Treasurer
IRS990/Form990PartVIISectionA/Title3Board Member
IRS990/Form990PartVIISectionA/Title4Board Member
IRS990/Form990PartVIISectionA/Title5Board Member
IRS990/Form990PartVIISectionA/Title6Board Member
IRS990/Form990PartVIISectionA/Title7Board Member
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundraisingEvents0229028
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/Grants071828
IRS990/GrantsAndSimilarAmntsCY0183360
IRS990/GrantsAndSimilarAmntsPriorYear0146078
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0254210
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/Fundraising00
IRS990/Insurance/ManagementAndGeneral01715
IRS990/Insurance/ProgramServices00
IRS990/Insurance/Total01715
IRS990/InvestmentIncomeCurrentYear05
IRS990/InvestmentIncome/TotalRevenueColumn05
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
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IRS990/MissionDescription0Facilitate Missionary Support and
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0true
IRS990/NameOfPrincipalOfficerPerson0DAVID E COOK
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY024997
IRS990/NetAssetsOrFundBalancesEOY078521
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers04
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
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IRS990/OfficeExpenses/ProgramServices0138
IRS990/OfficeExpenses/Total07970
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
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IRS990/OtherExpensesCurrentYear017326
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses053524
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue071783
IRS990/RevenuesLessExpensesCY053524
IRS990/RevenuesLessExpensesPriorYear024997
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0254205
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0254205
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear05
IRS990ScheduleA/GrossInvestmentIncome509/Total05
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear05
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total05
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
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IRS990ScheduleA/Total509/Total0254205
IRS990ScheduleA/TotalSupportTotal/Total0254210
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleF/BoycottCountries0false
IRS990ScheduleF/ForeignPartnership0false
IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfCashGrant071828
IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfCashGrant180962
IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfCashGrant230872
IRS990ScheduleF/GrantsToOrgsOutsideUS/MannerOfCashDisbursement0Check
IRS990ScheduleF/GrantsToOrgsOutsideUS/MannerOfCashDisbursement1Check
IRS990ScheduleF/GrantsToOrgsOutsideUS/MannerOfCashDisbursement2Check
IRS990ScheduleF/GrantsToOrgsOutsideUS/PurposeOfGrant0Education
IRS990ScheduleF/GrantsToOrgsOutsideUS/PurposeOfGrant1Medical Services
IRS990ScheduleF/GrantsToOrgsOutsideUS/PurposeOfGrant2Education
IRS990ScheduleF/GrantsToOrgsOutsideUS/Region0Central America
IRS990ScheduleF/GrantsToOrgsOutsideUS/Region1Central America
IRS990ScheduleF/GrantsToOrgsOutsideUS/Region2East Asia and Pacific
IRS990ScheduleF/InterestInForeignTrust0false
IRS990ScheduleF/OwnForeignCorp0false
IRS990ScheduleF/PassiveForeignInvestCo0false
IRS990ScheduleF/TotalNumberOf501c3Orgs03
IRS990ScheduleF/TransferToForeignCorp0false
IRS990ScheduleI/RecordsMaintained0true
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Tax Return submitted to board, which voted for approval
IRS990ScheduleO/GeneralExplanation/Explanation1Board members required annually to disclose Conflicts
IRS990ScheduleO/GeneralExplanation/Explanation2Upon Request
IRS990ScheduleO/GeneralExplanation/Explanation3Board includes 2 married couples
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 2
IRS990/ScheduleORequired0true
IRS990/School0false
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IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0WA
IRS990/StatesWhereCopyOfReturnIsFiled0WA
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102622 242ND ST SE
IRS990/TheBooksAreInCareOf/AddressUS/City0BOTHELL
IRS990/TheBooksAreInCareOf/AddressUS/State0WA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode098021
IRS990/TheBooksAreInCareOf/NamePerson0LAURIE C COOK
IRS990/TheBooksAreInCareOf/TelephoneNumber02067991968
IRS990/TotalAssets/BOY024997
IRS990/TotalAssetsBOY024997
IRS990/TotalAssets/EOY078521
IRS990/TotalAssetsEOY078521
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0254205
IRS990/TotalExpensesCurrentYear0200686
IRS990/TotalExpensesPriorYear0160716
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral017089
IRS990/TotalFunctionalExpenses/ProgramServices0183597
IRS990/TotalFunctionalExpenses/Total0200686
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY024997
IRS990/TotalLiabNetAssetsFundBalances/EOY078521
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers047
IRS990/TotalNetAssetsFundBalances/BOY024997
IRS990/TotalNetAssetsFundBalances/EOY078521
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0183597
IRS990/TotalRevenueCurrentYear0254210
IRS990/TotalRevenuePriorYear0185713
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome05
IRS990/TotalRevenue/TotalRevenueColumn0254210
IRS990/TransactionRelatedEntity0false
IRS990/Travel/Fundraising00
IRS990/Travel/ManagementAndGeneral03839
IRS990/Travel/ProgramServices00
IRS990/Travel/Total03839
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation02001
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0912158112
ReturnHeader/Filer/Name/BusinessNameLine10REACH BEYOND BORDERS
ReturnHeader/Filer/NameControl0REAC
ReturnHeader/Filer/Phone02067991968
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2205
ReturnHeader/Filer/USAddress/City0BOTHELL
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098041
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-03
ReturnHeader/Officer/Name0DAVID COOK
ReturnHeader/Officer/Phone02067991968
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10YBWD ASSOCIATES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 8356
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0KIRKLAND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode098034
ReturnHeader/Preparer/Name0W PETER BERARD JR
ReturnHeader/Preparer/Phone04254089039
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T14:41:44-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.94$0.00$0.94$3.23$3.27$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.00$0.99$2.26$2.39$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.00$1.11$2.60$2.24$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.00$0.75$2.53$2.80$0.26
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.00$1.01$3.16$3.27$0.11
2018Summary only. Only limited summary data is available for this year.$1.13$0.00$1.13$2.21$2.96$0.75
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.00$1.35$4.57$4.10$0.47
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.01$0.88$3.98$4.07$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$4.45$4.47$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$4.01$4.04$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$3.18$2.94$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.00$0.79$2.01
2011Summary only. Only limited summary data is available for this year.$0.25$0.00$1.86$1.61$0.25