Civic Intelligence

Border Partners

990EZ • Fiscal year 2018 • EIN 01-0917702

Jan 01, 2018 to Dec 31, 2018 • Filed on May 09, 2019

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.

2018 filings • NTEE J • <$500k nonprofits • Source year 2018

Liabilities / Revenue

60th percentile

0.00x

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

2018 filings • NTEE J • <$500k nonprofits • Source year 2018

Net Margin

4th percentile

-50%

Higher net margin than 4% of similar nonprofits.

2018 filings • NTEE J • <$500k nonprofits • Source year 2018

Top Officer Pay

64th percentile

$0

Higher top officer pay than 64% of similar nonprofits.

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

2018 filings • NTEE J • <$500k nonprofits • Source year 2018

Asset Growth

4th percentile

-68%

Faster asset growth than 4% of similar nonprofits.

2018 filings • NTEE J • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

12th percentile

-32%

Faster revenue growth than 12% of similar nonprofits.

2018 filings • NTEE J • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$27,842

Down $59,779 (-68%) from 2017

Net Assets

Down

$27,842

Down $59,779 (-68%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$118,813

Down $54,984 (-32%) from 2017

Expenses

Up

$178,592

Up $57,338 (+47%) from 2017

Net Income

Down

-$59,779

Down $112,322 (-214%) from 2017

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

2018

Assets$27,842
Liabilities$0
Net Assets$27,842

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

2018

Revenue$118,813
Expenses$178,592
Net Income-$59,779
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 9, 2019
Return Version
2018v3.1
Gross Receipts
$118,813
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-$135,709
MISCELLANEOUS PROGRAM EXPENSES-$28,817
PROMOTORAS DE SALUD-$13,710
GARDENS, COMPOST, EDUCATION, HOME REPAIR AND ECONOMIC DEVELOPMENT--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL DULAINChairpersonPT$0--
MARY WHITESecretary/TrPT$0--
PETER EDMUNDSGeneral ManaFT$0--
ELIZABETH BURRDirectorPT$0--
SAMANTHA APODACAExecutive Di-$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
Samantha Apodaca
Title
Executive Director
Phone
2184285311
Signed
2019-05-09
Discuss with paid preparer
Yes

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 323 office 135 vehicle 11,738 gardens 13,710 heal grant activity 4,235 school development 43,989 construction 9,528 water filter 1,717 construction material 4,603 project development 1,000 bicycles 656 elderly projects 3,915 school food program 3,263 stipends 67,873 health fair 501 total 167,186

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 Appendix149 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/BOYAmt087621
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027842
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0118813
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-59779
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0356
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt087621
IRS990EZ/Form990TotalAssetsGrp/EOYAmt027842
IRS990EZ/GrossReceiptsAmt0118813
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt087621
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027842
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt087621
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027842
IRS990EZ/OccupancyRentUtltsAndMaintAmt02256
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt255.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAUL DULAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARY WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PETER EDMUNDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ELIZABETH BURR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SAMANTHA APODACA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2GENERAL MANA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0167186
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/ProgramServiceExpensesAmt028817
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1135709
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt213710
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt08794
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NM
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0178592
IRS990EZ/TotalProgramServiceExpensesAmt0178236
IRS990EZ/TotalRevenueAmt0118813
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0BORDERPARTNERS.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0118813
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0173797
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt095738
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt060571
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt068368
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0517287
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99460
IRS990ScheduleA/PublicSupportTotal509Amt0517287
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0118813
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0173797
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt095738
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt060571
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt068368
IRS990ScheduleA/Total509Grp/TotalAmt0517287
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0118813
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0173797
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt095738
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt060571
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt068368
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0517287
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 323 OFFICE 135 VEHICLE 11,738 GARDENS 13,710 HEAL GRANT ACTIVITY 4,235 SCHOOL DEVELOPMENT 43,989 CONSTRUCTION 9,528 WATER FILTER 1,717 CONSTRUCTION MATERIAL 4,603 PROJECT DEVELOPMENT 1,000 BICYCLES 656 ELDERLY PROJECTS 3,915 SCHOOL FOOD PROGRAM 3,263 STIPENDS 67,873 HEALTH FAIR 501 TOTAL 167,186
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/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SAMANTHA APODACA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02184285311
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-09
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/AtSubmissionCreationDeviceId048FFB77D4616A23198CCEF00C1607D9269D3B27A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DA0BFC1D7EEB97DFC8E3018F2B497D4275FCE6DA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-05-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:50:51
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/PreparationDt02019-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAMARA G HURT
ReturnHeader/ReturnTs02019-05-09T17:50:51-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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