Civic Intelligence

Border Financial Resources Inc.

990 • Fiscal year 2019 • EIN 04-3835569

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 06, 2020

Organization ProfileWWW.COMITEAZ.COM
PO Box 7170San Luis, AZ 85349

(928) 627-8559

Siviq Scores

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

Liabilities / Assets

86th percentile

0.28x

Higher debt load relative to assets than 86% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

92nd percentile

0.41x

Higher debt load relative to revenue than 92% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

82nd percentile

28%

Higher net margin than 82% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

99th percentile

$195,346

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 72.5% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

40th percentile

-2.0%

Faster asset growth than 40% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

92nd percentile

90%

Faster revenue growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$395,192

Down $8,025 (-2.0%) from 2018

Net Assets

Up

$285,395

Up $75,453 (+36%) from 2018

Liabilities

Down

$109,797

Down $83,478 (-43%) from 2018

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin82nd percentile

Revenue

Up

$269,446

Up $127,701 (+90%) from 2018

Expenses

Up

$193,993

Up $52,392 (+37%) from 2018

Net Income

Up

$75,453

Up $75,309 (+52298%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$1.0M$500K$0Assets 2011: $778,229Liabilities 2011: $638,526Net Assets 2011: $139,7032011Assets 2012: $582,118Liabilities 2012: $275,955Net Assets 2012: $306,1632012Assets 2013: $360,879Liabilities 2013: $67,880Net Assets 2013: $292,9992013Assets 2014: $400,691Liabilities 2014: $165,5292014Assets 2015: $403,316Liabilities 2015: $161,106Net Assets 2015: $242,2102015Assets 2016: $404,704Liabilities 2016: $158,360Net Assets 2016: $246,3442016Assets 2017: $406,122Liabilities 2017: $196,324Net Assets 2017: $209,7982017Assets 2018: $403,217Liabilities 2018: $193,275Net Assets 2018: $209,9422018Assets 2019: $395,192Liabilities 2019: $109,797Net Assets 2019: $285,3952019Assets 2020: $454,008Liabilities 2020: $111,762Net Assets 2020: $342,2462020Assets 2021: $693,590Liabilities 2021: $188,717Net Assets 2021: $504,8732021Assets 2022: $844,130Liabilities 2022: $311,621Net Assets 2022: $532,5092022Assets 2023: $833,353Liabilities 2023: $401,921Net Assets 2023: $431,4322023Assets 2024: $853,862Liabilities 2024: $516,864Net Assets 2024: $336,9982024

Highlighted filing

2019

Assets$395,192
Liabilities$109,797
Net Assets$285,395
Open 2019 Filing

Operations Trend

Revenue Growth92nd percentile

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

$400K$200K$0-$200KRevenue 2011: $41,429Expenses 2011: $139,078Net Income 2011: -$97,6492011Revenue 2012: $393,292Expenses 2012: $226,832Net Income 2012: $166,4602012Revenue 2013: $254,819Expenses 2013: $267,983Net Income 2013: -$13,1642013Revenue 2014: $141,129Expenses 2014: $198,966Net Income 2014: -$57,8372014Revenue 2015: $207,603Expenses 2015: $200,555Net Income 2015: $7,0482015Revenue 2016: $181,116Expenses 2016: $176,982Net Income 2016: $4,1342016Revenue 2017: $186,547Expenses 2017: $223,093Net Income 2017: -$36,5462017Revenue 2018: $141,745Expenses 2018: $141,601Net Income 2018: $1442018Revenue 2019: $269,446Expenses 2019: $193,993Net Income 2019: $75,4532019Revenue 2020: $236,390Expenses 2020: $179,539Net Income 2020: $56,8512020Revenue 2021: $355,357Expenses 2021: $192,730Net Income 2021: $162,6272021Revenue 2022: $256,015Expenses 2022: $228,379Net Income 2022: $27,6362022Revenue 2023: $171,471Expenses 2023: $272,548Net Income 2023: -$101,0772023Revenue 2024: $229,580Expenses 2024: $324,014Net Income 2024: -$94,4342024

Highlighted filing

2019

Revenue$269,446
Expenses$193,993
Net Income$75,453
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 6, 2020
Return Version
2019v5.1
Gross Receipts
$269,446
Mission and Program Overview

Mission

Provide loans to small businesses and consumers along with mortgage loans to low and moderate income families.

Provide loans to small businesses and consumer and mortgage loans to low and moderate income families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$233,988$284,934▲ $50,946
Savings and Temporary Cash Investments$30,060$69,092▲ $39,032
Cash and Non-Interest-Bearing Accounts$134,306$39,804▼ $94,502
Pledges and Grants Receivable$3,876$0▼ $3,876
Accounts Receivable$642$1,017▲ $375
Prepaid Expenses and Deferred Charges$345$345→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$403,217$395,192▼ $8,025
Liabilities
Other Liabilities$155,221$106,814▼ $48,407
Deferred Revenue$35,671--
Accounts Payable and Accrued Expenses$2,383$2,983▲ $600
Total Liabilities$193,275$109,797▼ $83,478
Net Assets / Fund Balance
Net Assets With Donor Restrictions$199,000$265,276▲ $66,276
Net Assets Without Donor Restrictions$10,942$20,119▲ $9,177
Total Net Assets Fund Balance$209,942$285,395▲ $75,453
Total Liabilities and Net Assets / Fund Balance$403,217$395,192▼ $8,025

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$23,119$23,119
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

NameTitle
Raymundo TerrazasChairman
Hector SanchezVice-chairman
Marco Antonio ReyesExecutive Director
Jose GonzalezSecretary
Carmen OrtizTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$232,683
Program Service Revenue
$16,822
Investment Income
$19,941
Other Revenue
$0
Change in Net Assets
$75,453

Audited Revenue Reconciliation

Revenue per Audited Statements
$269,446
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$269,446
Total Revenue per Form 990
$269,446
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$134,356
Other Expenses$59,637
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$84,316$21,079-$105,395
Other Employee Benefits$12,361$3,090-$15,451
Fees for Services Accounting$11,064$2,766-$13,830
Occupancy$8,134$2,033-$10,167
Payroll Taxes$7,322$1,830-$9,152
Fees for Services Other$6,326$1,581-$7,907
All Other Expenses$4,705$1,178-$5,883
Office Expenses$4,180$1,045-$5,225
Pension Plan Contributions$3,486$872-$4,358
Information Technology$1,948$487-$2,435
Other Expenses$1,475$369-$1,844
Advertising$1,471$368-$1,839
Interest$988$247-$1,235
Travel$672$168-$840
Conferences and Meetings$446$111-$557
Insurance$120$30-$150
Fees for Services Legal$16$4-$20
Total Functional Expenses$155,194$38,799$0$193,993

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$193,993
Total Expenses per Audited Statements$193,993
Total Expenses per Form 990$193,993
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Related Party Payable$106,814
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The finance director and the executive director review the return first then it is reviewed by the audit committee and board of director and submitted for approval at the next meeting.”

Form 990, Part VI, Section B, Line 12C

“When a conflict of interest arises a memo of disclosure and rationale must be provided by the employee or board member. The memo is addressed to the executive committee, who will review it and make a recommendation to the board of directors. The memo must contain a description of the circumstances, the kind of assistance, source of assistance, and availability of the product or service elsewhere, and the rationale for providing the assistance, product or service, or hiring the relative. If the potential conflict involves federal funds then the funding agency is contacted to request permission and a conflict of interest form is disclosed.”

Form 990, Part VI, Section B, Line 15

“The executive director's contract is paid by comite de bien estar, the controlling related entity. The contract is reviewed and approved by comite's board of directors using the "rebuttable compensation checklist" which is submitted to the human resources department. Other officers and key employee's salary is determined by the human resources department's survey of comparable data, the employee's length of service, employee evaluation, and education. They are approved by the executive director.”

Form 990, Part VI, Section C, Line 19

“A written request for copies must be made to the administrative office of comite de bien estar. The irs form 990 is also available to public on guidestar.”

Filing and Contact Details

Filer

Filer Name
Border Financial Resources
EIN
04-3835569
Phone
9286278559
Address
PO BOX 7170, SAN LUIS, AZ 85349

Signing Officer

Name
Marco Antonio Reyes
Title
Executive Director
Phone
9286278559
Signed
2020-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marco Antonio Reyes
Formed
2005
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
15

Preparer

Firm
The Pun Group Llp
Address
4742 N 24TH STREET SUITE 300, PHOENIX, AZ 85016
Preparer
Kenneth H Pun
Phone
6022749966
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization assumes responsibility for oversight of the audit of its financial statements and selection of independent accountant. The process has not changed.”

Financial Statement Notes

PART X, LINE 2:

“The organization adopted guidance on accounting for uncertainty in income taxes. The organization utilizes a two-step approach to recognizing and measuring uncertain tax positions. The first step is to evaluate the tax position for recognition by determining if the weight of available evidence indicates it is more likely than not that, the position will be sustained on audit, including resolution of related appeals or litigation processes. The second step is to measure the tax benefit as the largest amount, which is more than 50% likely of being realized upon ultimate settlement. At december 31, 2019, there were no uncertain tax positions.”

Raw XML AppendixShowing 400 of 498 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.

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IRS990/ReconcilationRevenueExpnssAmt075453
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0232683
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt016822
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030060
IRS990/SavingsAndTempCashInvstGrp/EOYAmt069092
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0232683
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt082261
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0108156
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt086820
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0123939
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0633859
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt019941
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt018632
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt038573
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt016822
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt040852
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt078391
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt094296
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt083663
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0314024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt019941
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt018632
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt038573
IRS990ScheduleA/InvestmentIncomeCYPct00.03910
IRS990ScheduleA/InvestmentIncomePYPct00.02170
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96090
IRS990ScheduleA/PublicSupportPY509Pct00.97830
IRS990ScheduleA/PublicSupportTotal509Amt0947883
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0249505
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0123113
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0186547
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0181116
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0207602
IRS990ScheduleA/Total509Grp/TotalAmt0947883
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0269446
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0141745
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0186547
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0181116
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0207602
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0986456
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0193993
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023119
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023119
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0106814
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RELATED PARTY PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0269446
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ADOPTED GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION UTILIZES A TWO-STEP APPROACH TO RECOGNIZING AND MEASURING UNCERTAIN TAX POSITIONS. THE FIRST STEP IS TO EVALUATE THE TAX POSITION FOR RECOGNITION BY DETERMINING IF THE WEIGHT OF AVAILABLE EVIDENCE INDICATES IT IS MORE LIKELY THAN NOT THAT, THE POSITION WILL BE SUSTAINED ON AUDIT, INCLUDING RESOLUTION OF RELATED APPEALS OR LITIGATION PROCESSES. THE SECOND STEP IS TO MEASURE THE TAX BENEFIT AS THE LARGEST AMOUNT, WHICH IS MORE THAN 50% LIKELY OF BEING REALIZED UPON ULTIMATE SETTLEMENT. AT DECEMBER 31, 2019, THERE WERE NO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0193993
IRS990ScheduleD/TotalLiabilityAmt0106814
IRS990ScheduleD/TotalRevenuePerForm990Amt0269446
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0269446
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0193993
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd01
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt035707
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0159639
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARCO ANTONIO REYES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0195346
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR'S COMPENSATION CONTRACT INCLUDES BONUSES BASED ON PERFORMANCE RELATED BENCHMARKS.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 5
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINANCE DIRECTOR AND THE EXECUTIVE DIRECTOR REVIEW THE RETURN FIRST THEN IT IS REVIEWED BY THE AUDIT COMMITTEE AND BOARD OF DIRECTOR AND SUBMITTED FOR APPROVAL AT THE NEXT MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WHEN A CONFLICT OF INTEREST ARISES A MEMO OF DISCLOSURE AND RATIONALE MUST BE PROVIDED BY THE EMPLOYEE OR BOARD MEMBER. THE MEMO IS ADDRESSED TO THE EXECUTIVE COMMITTEE, WHO WILL REVIEW IT AND MAKE A RECOMMENDATION TO THE BOARD OF DIRECTORS. THE MEMO MUST CONTAIN A DESCRIPTION OF THE CIRCUMSTANCES, THE KIND OF ASSISTANCE, SOURCE OF ASSISTANCE, AND AVAILABILITY OF THE PRODUCT OR SERVICE ELSEWHERE, AND THE RATIONALE FOR PROVIDING THE ASSISTANCE, PRODUCT OR SERVICE, OR HIRING THE RELATIVE. IF THE POTENTIAL CONFLICT INVOLVES FEDERAL FUNDS THEN THE FUNDING AGENCY IS CONTACTED TO REQUEST PERMISSION AND A CONFLICT OF INTEREST FORM IS DISCLOSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S CONTRACT IS PAID BY COMITE DE BIEN ESTAR, THE CONTROLLING RELATED ENTITY. THE CONTRACT IS REVIEWED AND APPROVED BY COMITE'S BOARD OF DIRECTORS USING THE "REBUTTABLE COMPENSATION CHECKLIST" WHICH IS SUBMITTED TO THE HUMAN RESOURCES DEPARTMENT. OTHER OFFICERS AND KEY EMPLOYEE'S SALARY IS DETERMINED BY THE HUMAN RESOURCES DEPARTMENT'S SURVEY OF COMPARABLE DATA, THE EMPLOYEE'S LENGTH OF SERVICE, EMPLOYEE EVALUATION, AND EDUCATION. THEY ARE APPROVED BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A WRITTEN REQUEST FOR COPIES MUST BE MADE TO THE ADMINISTRATIVE OFFICE OF COMITE DE BIEN ESTAR. THE IRS FORM 990 IS ALSO AVAILABLE TO PUBLIC ON GUIDESTAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0COMITE DE BIEN ESTAR INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0860427342
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0COMMUNITY SERVICE PROGRAMS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt09
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0963 EAST B STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SAN LUIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd085349
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt072012
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1106814
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2195346
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2COST

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$395,192
Liabilities
$109,797
Net assets
$285,395
Revenue
$269,446
Expenses
$193,993
Net income
$75,453
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.54$5.17$3.37$2.30$3.24$0.94
2023Detailed filing. Detailed filing data is available for this year.$8.33$4.02$4.31$1.71$2.73$1.01
2022Detailed filing. Detailed filing data is available for this year.$8.44$3.12$5.33$2.56$2.28$0.28
2021Detailed filing. Detailed filing data is available for this year.$6.94$1.89$5.05$3.55$1.93$1.63
2020Detailed filing. Detailed filing data is available for this year.$4.54$1.12$3.42$2.36$1.80$0.57
2019Detailed filing. Detailed filing data is available for this year.$3.95$1.10$2.85$2.69$1.94$0.75
2018Detailed filing. Detailed filing data is available for this year.$4.03$1.93$2.10$1.42$1.42$0.00
2017Detailed filing. Detailed filing data is available for this year.$4.06$1.96$2.10$1.87$2.23$0.37
2016Detailed filing. Detailed filing data is available for this year.$4.05$1.58$2.46$1.81$1.77$0.04
2015Detailed filing. Detailed filing data is available for this year.$4.03$1.61$2.42$2.08$2.01$0.07
2014Summary only. Only limited summary data is available for this year.$4.01$1.66$1.41$1.99$0.58
2013Summary only. Only limited summary data is available for this year.$3.61$0.68$2.93$2.55$2.68$0.13
2012Summary only. Only limited summary data is available for this year.$5.82$2.76$3.06$3.93$2.27$1.66
2011Summary only. Only limited summary data is available for this year.$7.78$6.39$1.40$0.41$1.39$0.98