Civic Intelligence

Border Partners

990EZ • Fiscal year 2014 • EIN 01-0917702

Jan 01, 2014 to Dec 31, 2014 • Filed on Jan 26, 2015

406 South GraniteDeming, NM 88030

(575) 546-1083

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2014 filings • NTEE J • <$500k nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.00x

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

2014 filings • NTEE J • <$500k nonprofits • Source year 2014

Net Margin

49th percentile

4.4%

Higher net margin than 49% of similar nonprofits.

2014 filings • NTEE J • <$500k nonprofits • Source year 2014

Top Officer Pay

62nd percentile

$0

Higher top officer pay than 62% of similar nonprofits.

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

2014 filings • NTEE J • <$500k nonprofits • Source year 2014

Asset Growth

28th percentile

-4.0%

Faster asset growth than 28% of similar nonprofits.

2014 filings • NTEE J • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

73rd percentile

16%

Faster revenue growth than 73% of similar nonprofits.

2014 filings • NTEE J • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$31,119

Down $1,304 (-4.0%) from 2013

Net Assets

Up

$31,119

Up $3,019 (+11%) from 2013

Liabilities

Down

$0

Down $4,323 (-100%) from 2013

Revenue

Up

$68,368

Up $9,225 (+16%) from 2013

Expenses

Down

$65,349

Down $1,609 (-2.4%) from 2013

Net Income

Up

$3,019

Up $10,834 (+139%) from 2013

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $31,707Liabilities 2011: $4,153Net Assets 2011: $27,5542011Assets 2012: $36,062Liabilities 2012: $6,339Net Assets 2012: $29,7232012Assets 2013: $32,423Liabilities 2013: $4,323Net Assets 2013: $28,1002013Assets 2014: $31,119Liabilities 2014: $0Net Assets 2014: $31,1192014Assets 2015: $30,116Liabilities 2015: $0Net Assets 2015: $30,1162015Assets 2016: $35,078Liabilities 2016: $0Net Assets 2016: $35,0782016Assets 2017: $87,621Liabilities 2017: $0Net Assets 2017: $87,6212017Assets 2018: $27,842Liabilities 2018: $0Net Assets 2018: $27,8422018Assets 2019: $63,598Liabilities 2019: $0Net Assets 2019: $63,5982019Assets 2020: $110,811Liabilities 2020: $0Net Assets 2020: $110,8112020Assets 2021: $155,546Liabilities 2021: $0Net Assets 2021: $155,5462021Assets 2022: $359,086Liabilities 2022: $0Net Assets 2022: $359,0862022Assets 2023: $279,348Liabilities 2023: $0Net Assets 2023: $279,3482023Assets 2024: $252,522Liabilities 2024: $0Net Assets 2024: $252,5222024

Highlighted filing

2014

Assets$31,119
Liabilities$0
Net Assets$31,119

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $68,075Expenses 2011: $65,252Net Income 2011: $2,8232011Revenue 2012: $97,298Expenses 2012: $78,112Net Income 2012: $19,1862012Revenue 2013: $59,143Expenses 2013: $66,958Net Income 2013: -$7,8152013Revenue 2014: $68,368Expenses 2014: $65,349Net Income 2014: $3,0192014Revenue 2015: $60,571Expenses 2015: $61,574Net Income 2015: -$1,0032015Revenue 2016: $95,738Expenses 2016: $90,775Net Income 2016: $4,9632016Revenue 2017: $173,797Expenses 2017: $121,254Net Income 2017: $52,5432017Revenue 2018: $118,813Expenses 2018: $178,592Net Income 2018: -$59,7792018Revenue 2019: $235,821Expenses 2019: $200,065Net Income 2019: $35,7562019Revenue 2020: $308,995Expenses 2020: $177,994Net Income 2020: $131,0012020Revenue 2021: $261,907Expenses 2021: $217,172Net Income 2021: $44,7352021Revenue 2022: $395,413Expenses 2022: $191,873Net Income 2022: $203,5402022Revenue 2023: $196,960Expenses 2023: $276,698Net Income 2023: -$79,7382023Revenue 2024: $291,146Expenses 2024: $317,972Net Income 2024: -$26,8262024

Highlighted filing

2014

Revenue$68,368
Expenses$65,349
Net Income$3,019
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jan 26, 2015
Return Version
2014v5.0
Gross Receipts
$68,368
Mission and Program Overview

Mission

To improve the general quality of life in palomas chih, mexico, a border village across from columbus, nm through programs that improve education, health and exercise programs and nurturing micro businesses and introducing low cost sustainable building products and techniques.

Program Services

DescriptionGrantsExpenses
GARDENS, COMPOST, EDUCATION, HOME REPAIR AND ECONOMIC DEVELOPMENT-$39,574
MISCELLANEOUS PROGRAM EXPENSES-$12,125
PROMOTORAS DE SALUD-$9,379
HEALTH AND WELL BEING-$3,619
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
POLLY T EDMUNDSChairpersonFT$0--
PETER S EDMUNDSBoard MemberFT$0--
PAUL DULANOBoard Member-$0--
ELIZABETH BURRBoard Member-$0--
SUZANE DULLEBoard MemberPT$0--
DOMINIC BASSIBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Border Partners
EIN
01-0917702
Address
406 SOUTH GRANITE, DEMING, NM 88030

Signing Officer

Name
Polly Edmunds
Title
Chairperson
Signed
2015-01-26

Preparer

Firm
Tamara G Hurt CPA Pc
Address
PO BOX 2049, DEMING, NM 88031-2049
Preparer
Tamara G Hurt
Phone
5755467557
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses shop materials and tools 1,733 transportation 5,510 health and nutrition 3,619 promotoras de salud 9,379 gardens 12,043 compost 1,321 education 24,170 home repair 835 economic development 1,205 total 59,815

Form 990-ez, Part III

To improve the general quality of life in palomas chih, mexico, a border village across from columbus, nm through programs that improve education, health and exercise programs and nurturing micro businesses and introducing low cost sustainable building products and techniques.

Form 990-ez, Part III, Line 31

Gardens, compost, education, home repair and economic development

Raw XML Appendix151 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/PersonNm0PETER S EDMUNDS
IRS990EZ/BooksInCareOfDetail/PhoneNum05755461083
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0406 SOUTH GRANITE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DEMING
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd088030
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028100
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031119
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt068368
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03019
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0652
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountCntryCd0MX
IRS990EZ/ForeignFinancialAccountInd0true
IRS990EZ/ForeignOfficeCountryCd0MX
IRS990EZ/ForeignOfficeInd0true
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028100
IRS990EZ/Form990TotalAssetsGrp/EOYAmt031119
IRS990EZ/GrossReceiptsAmt068368
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028100
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031119
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028100
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031119
IRS990EZ/OccupancyRentUtltsAndMaintAmt01462
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0POLLY T EDMUNDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PETER S EDMUNDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAUL DULANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ELIZABETH BURR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SUZANE DULLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DOMINIC BASSI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt059815
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO IMPROVE THE GENERAL QUALITY OF LIFE IN PALOMAS CHIH, MEXICO, A BORDER VILLAGE ACROSS FROM COLUMBUS, NM THROUGH PROGRAMS THAT IMPROVE EDUCATION, HEALTH AND EXERCISE PROGRAMS AND NURTURING MICRO BUSINESSES AND INTRODUCING LOW COST SUSTAINABLE BUILDING PRODUCTS AND TECHNIQUES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MISCELLANEOUS PROGRAM EXPENSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1HEALTH AND WELL BEING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROMOTORAS DE SALUD
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3GARDENS, COMPOST, EDUCATION, HOME REPAIR AND ECONOMIC DEVELOPMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012125
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13619
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt29379
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt339574
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt03420
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NM
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt065349
IRS990EZ/TotalProgramServiceExpensesAmt064697
IRS990EZ/TotalRevenueAmt068368
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0BORDERPARTNERS.ORG
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt065,459
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt068368
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt059143
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt061452
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt044184
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt027429
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0260576
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02472
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt035846
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt027141
IRS990ScheduleA/OtherIncome509Grp/TotalAmt065459
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.79920
IRS990ScheduleA/PublicSupportTotal509Amt0260576
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt068368
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt059143
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt061452
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt044184
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt027429
IRS990ScheduleA/Total509Grp/TotalAmt0260576
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt068368
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt061615
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt097298
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt071325
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt027429
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0326035
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SHOP MATERIALS AND TOOLS 1,733 TRANSPORTATION 5,510 HEALTH AND NUTRITION 3,619 PROMOTORAS DE SALUD 9,379 GARDENS 12,043 COMPOST 1,321 EDUCATION 24,170 HOME REPAIR 835 ECONOMIC DEVELOPMENT 1,205 TOTAL 59,815
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO IMPROVE THE GENERAL QUALITY OF LIFE IN PALOMAS CHIH, MEXICO, A BORDER VILLAGE ACROSS FROM COLUMBUS, NM THROUGH PROGRAMS THAT IMPROVE EDUCATION, HEALTH AND EXERCISE PROGRAMS AND NURTURING MICRO BUSINESSES AND INTRODUCING LOW COST SUSTAINABLE BUILDING PRODUCTS AND TECHNIQUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GARDENS, COMPOST, EDUCATION, HOME REPAIR AND ECONOMIC DEVELOPMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0POLLY EDMUNDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BORDER PARTNERS
ReturnHeader/Filer/BusinessNameControlTxt0BORD
ReturnHeader/Filer/EIN0010917702
ReturnHeader/Filer/USAddress/AddressLine1Txt0406 SOUTH GRANITE
ReturnHeader/Filer/USAddress/CityNm0DEMING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd088030
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850481033
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAMARA G HURT CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2049
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DEMING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0880312049
ReturnHeader/PreparerPersonGrp/PhoneNum05755467557
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAMARA G HURT
ReturnHeader/ReturnTs02015-01-28T16:58:53-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.00$2.53$2.91$3.18$0.27
2023Detailed filing. Detailed filing data is available for this year.$2.79$0.00$2.79$1.97$2.77$0.80
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.59$0.00$3.59$3.95$1.92$2.04
2021Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$2.62$2.17$0.45
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.11$0.00$1.11$3.09$1.78$1.31
2019Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$2.36$2.00$0.36
2018Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$1.19$1.79$0.60
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.00$0.88$1.74$1.21$0.53
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.00$0.35$0.96$0.91$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.00$0.30$0.61$0.62$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.68$0.65$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.32$0.04$0.28$0.59$0.67$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.06$0.30$0.97$0.78$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.04$0.28$0.68$0.65$0.03