Civic Intelligence

Beyond Borders Inc

990 • Fiscal year 2014 • EIN 92-0164742

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 29, 2015

Organization Profilewww.beyond-borders.com
6921 Brayton DriveAnchorage, AK 99507-5601

(907) 522-7200

Siviq Scores

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

Liabilities / Assets

81st percentile

0.19x

Higher debt load relative to assets than 81% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

89th percentile

$40,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 18.6% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

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

Revenue Growth

92nd percentile

91%

Faster revenue growth than 92% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$89,731

Up $9,173 (+11%) from 2013

Net Assets

$72,318

No earlier filing loaded for comparison.

Liabilities

Down

$17,413

Down $39,912 (-70%) from 2013

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin79th percentile

Revenue

Up

$215,151

Up $102,421 (+91%) from 2013

Expenses

Up

$165,409

Up $52,070 (+46%) from 2013

Net Income

Up

$49,742

Up $50,351 (+8268%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$100K$50K$0Assets 2011: $38,959Liabilities 2011: $6,5582011Assets 2012: $28,339Liabilities 2012: $4,4972012Assets 2013: $80,558Liabilities 2013: $57,3252013Assets 2014: $89,731Liabilities 2014: $17,413Net Assets 2014: $72,3182014Assets 2015: $63,673Liabilities 2015: $60,597Net Assets 2015: $3,0762015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2014

Assets$89,731
Liabilities$17,413
Net Assets$72,318
Open 2014 Filing

Operations Trend

Revenue Growth92nd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $84,265Expenses 2011: $91,848Net Income 2011: -$7,5832011Revenue 2012: $118,503Expenses 2012: $127,062Net Income 2012: -$8,5592012Revenue 2013: $112,730Expenses 2013: $113,339Net Income 2013: -$6092013Revenue 2014: $215,151Expenses 2014: $165,409Net Income 2014: $49,7422014Revenue 2015: $233,611Expenses 2015: $302,853Net Income 2015: -$69,2422015Revenue 2016: $86,406Expenses 2016: $89,482Net Income 2016: -$3,0762016

Highlighted filing

2014

Revenue$215,151
Expenses$165,409
Net Income$49,742
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 29, 2015
Return Version
2014v5.0
Gross Receipts
$215,151
Mission and Program Overview

Mission

Community development

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$23,233$72,318▲ $49,085
Land, Buildings, and Equipment, Net$16,213$41,177▲ $24,964
Accounts Receivable$18,750$40,393▲ $21,643
Cash and Non-Interest-Bearing Accounts$45,595$8,161▼ $37,434
Total Assets$80,558$89,731▲ $9,173
Liabilities
Accounts Payable and Accrued Expenses$13,777$11,475▼ $2,302
Deferred Revenue$43,548$5,938▼ $37,610
Total Liabilities$57,325$17,413▼ $39,912
Net Assets / Fund Balance
Total Net Assets Fund Balance$23,233$72,318▲ $49,085
Total Liabilities and Net Assets / Fund Balance$80,558$89,731▲ $9,173

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$11,900--
Equipment$28,206$23,027-
Leasehold Improvements$1,071$9,639-
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christian MunteanExecutive DirectorFT$40,000$40,000

Board Members and Trustees

NameTitle
Vera StarbardPresident
Jim LomenBoard Member
Kristin HelveyDirector
Larry WoodSecretary
Ben SchoffmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$37,530
Program Service Revenue
$176,339
Investment Income
$20
Other Revenue
$1,262
All Other Contributions
$37,530
Change in Net Assets
$49,742
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$92,542
Salaries, Compensation, and Employee Benefits$72,867
Total Fundraising Expense$554
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$40,000-$40,000
Other Salaries and Wages-$26,949-$26,949
Occupancy-$25,065-$25,065
Advertising-$10,572$554$11,126
Office Expenses-$8,673-$8,673
Fees for Services Management-$7,800-$7,800
Fees for Services Accounting-$5,922-$5,922
Payroll Taxes-$5,918-$5,918
Depreciation Depletion-$5,302-$5,302
Insurance-$4,450-$4,450
Travel$2,991--$2,991
Information Technology-$1,709-$1,709
Other Expenses$1,119$554-$1,119
Fees for Services Legal-$215-$215
Total Functional Expenses$19,470$145,385$554$165,409
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,062
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“A copy of the completed Form 990 (with required schedules and attachments) will be distributed to every voting member of the Organizationsboard of directors annually. The final form may be distributed either in paper or electronic form in any manner deemed appropriate by the Organizations Treasurer.”

Governing documents etc available to public Part VI line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Beyond Borders Inc
EIN
92-0164742
Address
6921 Brayton Drive, Anchorage, AK 99507-5601

Signing Officer

Name
Christian Muntean
Title
Executive Direc
Phone
9075227200
Signed
2015-07-29
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
Ak
Voting Board Members
6
Independent Board Members
5
Employees
2

Preparer

Firm
Mission Accounting
Address
11471 Business Blvd Unit 770313, Eagle River, AK 99577
Preparer
Amanda Watson
Phone
9074063265
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt015176
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt04778
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt026263
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt013191
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt03094
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt081551
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt088348
IRS990ScheduleA/Total509Grp/TotalAmt0612324
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0215151
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0112730
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0118503
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt084265
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt092193
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0622842
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt028206
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023027
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt051233
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01071
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09639
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt010710
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011900
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt011900
IRS990ScheduleD/TotalBookValueLandBuildingsAmt041177
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the completed Form 990 (with required schedules and attachments) will be distributed to every voting member of the Organizationsboard of directors annually. The final form may be distributed either in paper or electronic form in any manner deemed appropriate by the Organizations Treasurer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing documents are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt02
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0145385
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt019470
IRS990/TotalFunctionalExpensesGrp/TotalAmt0165409
IRS990/TotalGrossUBIAmt0200
IRS990/TotalLiabilitiesBOYAmt057325
IRS990/TotalLiabilitiesEOYAmt017413
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IRS990/TotalLiabilitiesGrp/EOYAmt017413
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IRS990/TotalOtherCompensationAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0215151
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt080558
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt089731
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02991
IRS990/TravelGrp/TotalAmt02991
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.beyond-borders.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Christian Muntean
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum09075227200
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Beyond Borders Inc
ReturnHeader/Filer/BusinessNameControlTxt0BEYO
ReturnHeader/Filer/EIN0920164742
ReturnHeader/Filer/USAddress/AddressLine1Txt06921 Brayton Drive
ReturnHeader/Filer/USAddress/CityNm0Anchorage
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd0995075601
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0412122086
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mission Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011471 Business Blvd Unit 770313
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Eagle River
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099577
ReturnHeader/PreparerPersonGrp/PhoneNum09074063265

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$89,731
Liabilities
$17,413
Net assets
$72,318
Revenue
$215,151
Expenses
$165,409
Net income
$49,742
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.86$0.89$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.61$0.03$2.34$3.03$0.69
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.17$0.72$2.15$1.65$0.50
2013Summary only. Only limited summary data is available for this year.$0.81$0.57$1.13$1.13$0.01
2012Summary only. Only limited summary data is available for this year.$0.28$0.04$1.19$1.27$0.09
2011Summary only. Only limited summary data is available for this year.$0.39$0.07$0.84$0.92$0.08