Without Borders INC EIN 46-3569040

Without Borders INC FY2020 filing

EIN  46-3569040 Public charity (501(c)(3)) Redlands, CA
Form 990 (PDF)
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Size
<$100K
What they do
Provides humanitarian aid, medical care, and education globally.
Leadership
Athanasis Tomas · Director
Money in and out
$44K revenue, $21K expenses
Bottom line
85% program efficiency

Provides humanitarian aid, medical care, and education globally. For fiscal year 2020 it reported $44K in revenue, $21K in expenses, and $57K in net assets.Pt I

Where the money goes · FY2020
Total revenue
$44K
Pt VIII · Ln 12
Total expenses
$21K
Pt IX · Ln 25
Net assets
$57K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $23K
Where spending went · Part IX cols B–D
Program services $0.85 Management & general $0.15
Program efficiency
85%
of spending reaches programs
Operating runway
32.5mo
months of highly liquid reserves at operating expense rate
Surplus margin
+52%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2020 · Form 990
Revenue
$44K
FY2020
Expenses
$21K
FY2020
Total assets
$57K
FY2020
Total liabilities
$0
FY2020
Total revenue
$44K
Pt VIII · Ln 12
Total expenses
$21K
Pt IX · Ln 25
Net assets
$57K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$23K
Total assetsPt X · Ln 16$57K
Program-expense ratioPt IX · col B85%
Voting members of governing bodyPt I · Ln 33
Independent voting membersPt I · Ln 43
Mission & Programs · Part III

Where the work happens

1 program service account for $18K of program spending, described in the organization's own filed words · FY2020.
01

During 2017, Without Borders, Inc. has executed three projects at homeless missions (feed the hungry program), free surgeries , and sponsored the publication of 4 educational books within the US.We have also reached more than 1700 displaced families in three countries in the Middle East, Iraq, Syria.

$18Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CWithout Borders INC
EINHdr · item D46-3569040
Principal addressHdr · item CRedlands, CA
WebsiteHdr · item Jnone reported
Year of formationHdr · item Lpending
State of legal domicileHdr · item MCA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHuman Services (P20)
Ruling yearIRS BMFSep 2014

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a3
Independent voting membersPt VI · Ln 1b3
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
Secretary and Treasurer
$0Pt VII · Sec A
President and CEO
$0Pt VII · Sec A
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Statement of Revenue

Part VIII
Contributions & grants100%$44K
Total revenueLn 12$44K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.85 Management & general $0.15
Program services85%$18K
Management & general15%$3K
Total functional expensesLn 25$21K

Balance Sheet

Part X · end of year
CashLn 1$57K
Total assetsLn 16$57K
Total liabilitiesLn 26$0
Total net assetsLn 32$57K
Months of cash on handcomputed32.5

Financial Metrics

Form 990 · FY2020 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $57K · Operating expenses/yr $21K
32.5 months
Where the money goes
Program services
Program services $18K · Total expenses $21K
85%
Management & General
Management & general $3K · Total expenses $21K
15%
Fundraising
Fundraising $0 · Total expenses $21K
0%
Cost to raise $1
Fundraising expense $0 · Solicited contributions $44K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $44K · Total revenue $44K
100%
Government reliance
Government grants — · Total revenue $44K
Earned-income share
Program service revenue $0 · Total revenue $44K
0%
Investment reliance
Investment income $0 · Total revenue $44K
0%
Program self-sufficiency
Program service revenue $0 · Total expenses $21K
0%
Growth & trend
Revenue growth (YoY)
This year $44K · Prior year —
No prior year on file
Net-asset trend (YoY)
End of year $57K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $44K · Expenses $21K
+52%
Liabilities-to-Assets
Total liabilities — · Total assets $57K
Net-asset ratio
Net assets $57K · Total assets $57K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $57K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Athanasis Tomas · Reported title Director · Highest reported compensation $0 · Total expenses $21K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) — · Total expenses $21K
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 85%
Overhead ratio 15%
Fundraising cost ratio 0%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2023 (Latest)$5K revenue · ⤓ 990 PDF
FY2022$45K revenue · ⤓ 990 PDF
FY2021$23K revenue · ⤓ 990 PDF
FY2020$44K revenue · viewing · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2020IRS
Classification, formation year, addressIRS Business Master File
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