Civic Intelligence

Border Partners

990EZ • Fiscal year 2017 • EIN 01-0917702

Jan 01, 2017 to Dec 31, 2017 • Filed on May 08, 2018

406 South GraniteDeming, NM 88030

(218) 428-5311

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

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

2017 filings • NTEE J • <$500k nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.00x

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

2017 filings • NTEE J • <$500k nonprofits • Source year 2017

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2017 filings • NTEE J • <$500k nonprofits • Source year 2017

Top Officer Pay

65th percentile

$0

Higher top officer pay than 65% of similar nonprofits.

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

2017 filings • NTEE J • <$500k nonprofits • Source year 2017

Asset Growth

96th percentile

150%

Faster asset growth than 96% of similar nonprofits.

2017 filings • NTEE J • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

93rd percentile

82%

Faster revenue growth than 93% of similar nonprofits.

2017 filings • NTEE J • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$87,621

Up $52,543 (+150%) from 2016

Net Assets

Up

$87,621

Up $52,543 (+150%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$173,797

Up $78,059 (+82%) from 2016

Expenses

Up

$121,254

Up $30,479 (+34%) from 2016

Net Income

Up

$52,543

Up $47,580 (+959%) from 2016

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

2017

Assets$87,621
Liabilities$0
Net Assets$87,621

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

2017

Revenue$173,797
Expenses$121,254
Net Income$52,543
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 8, 2018
Return Version
2017v2.3
Gross Receipts
$173,797
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
HEALTH AND WELL BEING-$94,074
MISCELLANEOUS PROGRAM EXPENSES-$20,927
PROMOTORAS DE SALUD-$5,565
GARDENS, COMPOST, EDUCATION, HOME REPAIR AND ECONOMIC DEVELOPMENT--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
POLLY T EDMUNDSDirector-$0--
PAUL DULAINChairpersonPT$0--
MARY WHITESecretary/TrPT$0--
PETER EDMUNDSGeneral ManaFT$0--
ELIZABETH BURRDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Border Partners
EIN
01-0917702
Phone
2184285311
Address
406 SOUTH GRANITE, DEMING, NM 88030

Signing Officer

Name
Mary White
Title
Secretary/treasurer
Phone
2184285311
Signed
2018-05-08

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 vehicle 13,464 gardens 5,565 heal grant activity 56,659 education center 3,306 summer school 8,061 construction 3,940 construction elderly 2,193 grant material 7,233 water filter 3,557 construction material 9,125 total 113,103

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/PhoneNum02184285311
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0406 SOUTH GRANITE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DEMING
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd088030
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035078
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt087621
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0173797
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt052543
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0688
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt035078
IRS990EZ/Form990TotalAssetsGrp/EOYAmt087621
IRS990EZ/GrossReceiptsAmt0173797
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt035078
IRS990EZ/NetAssetsOrFundBalancesEOYAmt087621
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt035078
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt087621
IRS990EZ/OccupancyRentUtltsAndMaintAmt07463
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt340.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0POLLY T EDMUNDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAUL DULAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PETER EDMUNDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ELIZABETH BURR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3GENERAL MANA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0113103
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/ProgramServiceExpensesAmt020927
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt194074
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt25565
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NM
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0121254
IRS990EZ/TotalProgramServiceExpensesAmt0120566
IRS990EZ/TotalRevenueAmt0173797
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0BORDERPARTNERS.ORG
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt02,472
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0173797
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt095738
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt060571
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt068368
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt059143
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0457617
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02472
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02472
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99460
IRS990ScheduleA/PublicSupportPY509Pct00.90010
IRS990ScheduleA/PublicSupportTotal509Amt0457617
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0173797
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt095738
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt060571
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt068368
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt059143
IRS990ScheduleA/Total509Grp/TotalAmt0457617
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0173797
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt095738
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt060571
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt068368
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt061615
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0460089
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES VEHICLE 13,464 GARDENS 5,565 HEAL GRANT ACTIVITY 56,659 EDUCATION CENTER 3,306 SUMMER SCHOOL 8,061 CONSTRUCTION 3,940 CONSTRUCTION ELDERLY 2,193 GRANT MATERIAL 7,233 WATER FILTER 3,557 CONSTRUCTION MATERIAL 9,125 TOTAL 113,103
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY WHITE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02184285311
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BORDER PARTNERS
ReturnHeader/Filer/BusinessNameControlTxt0BORD
ReturnHeader/Filer/EIN0010917702
ReturnHeader/Filer/PhoneNum02184285311
ReturnHeader/Filer/USAddress/AddressLine1Txt0406 SOUTH GRANITE
ReturnHeader/Filer/USAddress/CityNm0DEMING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd088030
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0978C6868E1FFD65FA1F0E03D65B6902AE2D87CAB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B1F84DBAA91BD1EF28C568D79B29F212332561EC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-05-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:04:09
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/PreparationDt02018-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAMARA G HURT
ReturnHeader/ReturnTs02018-05-09T08:04:09-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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
2017Detailed filing. Detailed filing data is available for this year.$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