Civic Intelligence

Ciudad Nueva Community Outreach Inc.

990 • Fiscal year 2019 • EIN 20-0806957

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 15, 2020

810 N Campbell StEl Paso, TX 79902

(915) 521-2951

Siviq Scores

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

Liabilities / Assets

81st percentile

0.36x

Higher debt load relative to assets than 81% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

71st percentile

0.13x

Higher debt load relative to revenue than 71% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

48th percentile

3.0%

Higher net margin than 48% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

90th percentile

57%

Faster asset growth than 90% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

58th percentile

8.2%

Faster revenue growth than 58% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Up

$284,730

Up $103,312 (+57%) from 2018

Net Assets

Up

$181,170

Up $7,109 (+4.1%) from 2018

Liabilities

Up

$103,560

Up $96,203 (+1308%) from 2018

Revenue

Up

$772,246

Up $58,521 (+8.2%) from 2018

Expenses

Up

$748,970

Up $104,357 (+16%) from 2018

Net Income

Down

$23,276

Down $45,836 (-66%) from 2018

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $48,101Liabilities 2010: $2,551Net Assets 2010: $45,5502010Assets 2011: $50,619Liabilities 2011: $5,055Net Assets 2011: $45,5642011Assets 2012: $57,067Liabilities 2012: $4,992Net Assets 2012: $52,0752012Assets 2013: $68,341Liabilities 2013: $16,066Net Assets 2013: $52,2752013Assets 2014: $73,504Liabilities 2014: $14,652Net Assets 2014: $58,8522014Assets 2015: $83,892Liabilities 2015: $9,495Net Assets 2015: $74,3972015Assets 2016: $78,986Liabilities 2016: $6,141Net Assets 2016: $72,8452016Assets 2017: $107,911Liabilities 2017: $9,231Net Assets 2017: $98,6802017Assets 2018: $181,418Liabilities 2018: $7,357Net Assets 2018: $174,0612018Assets 2019: $284,730Liabilities 2019: $103,560Net Assets 2019: $181,1702019Assets 2020: $288,836Liabilities 2020: $110,093Net Assets 2020: $178,7432020Assets 2021: $348,847Liabilities 2021: $34,791Net Assets 2021: $314,0562021Assets 2022: $401,336Liabilities 2022: $149,361Net Assets 2022: $251,9752022Assets 2023: $388,798Liabilities 2023: $159,749Net Assets 2023: $229,0492023Assets 2024: $345,490Liabilities 2024: $155,284Net Assets 2024: $190,2062024

Highlighted filing

2019

Assets$284,730
Liabilities$103,560
Net Assets$181,170

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $336,572Expenses 2010: $375,664Net Income 2010: -$39,0922010Expenses 2011: $379,9472011Expenses 2012: $390,4362012Revenue 2013: $434,207Expenses 2013: $434,007Net Income 2013: $2002013Revenue 2014: $491,332Expenses 2014: $485,065Net Income 2014: $6,2672014Revenue 2015: $570,460Expenses 2015: $562,307Net Income 2015: $8,1532015Revenue 2016: $516,222Expenses 2016: $516,418Net Income 2016: -$1962016Revenue 2017: $586,448Expenses 2017: $560,613Net Income 2017: $25,8352017Revenue 2018: $713,725Expenses 2018: $644,613Net Income 2018: $69,1122018Revenue 2019: $772,246Expenses 2019: $748,970Net Income 2019: $23,2762019Revenue 2020: $569,814Expenses 2020: $572,459Net Income 2020: -$2,6452020Revenue 2021: $629,549Expenses 2021: $494,236Net Income 2021: $135,3132021Revenue 2022: $666,555Expenses 2022: $728,636Net Income 2022: -$62,0812022Revenue 2023: $985,387Expenses 2023: $1,008,313Net Income 2023: -$22,9262023Revenue 2024: $1,162,569Expenses 2024: $1,201,412Net Income 2024: -$38,8432024

Highlighted filing

2019

Revenue$772,246
Expenses$748,970
Net Income$23,276
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 15, 2020
Return Version
2019v5.0
Gross Receipts
$772,246
Mission and Program Overview

Mission

Ciudad nueva community outreach seeks to embody the gospel of jesus christ by advancing the renewal and development of inner city el paso, texas through the transformation and empowerment of its residents.

Ciudad nueva community outreach seeks to embody the gospel of jesus christ by advancing the renewal and development of el paso's central rio grande neighborhood through the empowerment and transformation of its residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$162,462$266,507▲ $104,045
Land, Buildings, and Equipment, Net$18,956$17,330▼ $1,626
Accounts Receivable-$893-
Total Assets$181,418$284,730▲ $103,312
Liabilities
Other Liabilities$7,166$103,560▲ $96,394
Accounts Payable and Accrued Expenses$191--
Total Liabilities$7,357$103,560▲ $96,203
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$174,061$181,170▲ $7,109
Total Net Assets Fund Balance$174,061$181,170▲ $7,109
Total Liabilities and Net Assets / Fund Balance$181,418$284,730▲ $103,312

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$-47,885$47,885-
Compensation and Service Providers

Board Members and Trustees

NameTitle
James FeuilleChairperson
Dr Edgardo MartinezVice Chair
Blanca EnriquezDirector
Chelle WrightDirector
Claudia Cohcran MillerDirector
Jorge AlvarezDirector
Luis RosasDirector
Rev Rick MilliornDirector
Thomas BeemanDirector
Clifton WarnerDirector - E
John FosterFormer Director
Kay JordonFormer Director
Linda GunterFormer Director
Rev Cindy AndersonFormer Director
William FrancisFormer Director
John FosterFormer Direc
Kay JordonFormer Direc
Linda GunterFormer Direc
Rev Cindy AndersonFormer Direc
William FrancisFormer Direc
Valeria EsparzaSecretary
David CastleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$603,732
Program Service Revenue
$19,202
Investment Income
$43
Other Revenue
$149,269
All Other Contributions
$548,673
Change in Net Assets
$23,276

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table6$184,456
Total Noncash Contributions6$184,456
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$388,115
Salaries, Compensation, and Employee Benefits$360,855
Total Fundraising Expense$57,970
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$303,273$22,110$5,990$331,373
All Other Expenses$102,119$10,730$38,297$151,146
Payroll Taxes$23,115$-865$459$22,709
Other Expenses$19,842$1,423$575$19,842
Fees for Services Other$40$540$12,453$13,033
Depreciation Depletion$11,626--$11,626
Other Employee Benefits$5,776$801$196$6,773
Total Functional Expenses$656,261$34,739$57,970$748,970
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
Abara$88,679
Chase Credit Card$14,881
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The form 990 is reviwed by the executive committee using email.

Form 990, Page 6, Part VI, Line 12C

The board reviews conflicts at least annually.

Form 990, Page 6, Part VI, Line 15A

Compensation is reviewed annually.

Form 990, Page 6, Part VI, Line 19

All documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Ciudad Nueva
EIN
20-0806957
Phone
9155212951
Address
810 N CAMPBELL ST, EL PASO, TX 79902

Signing Officer

Name
Bethany Rivera Molinar
Title
Executive Director
Phone
9153070454
Signed
2020-11-15

Organization Details

Principal Officer
Sami Dipasquale
Formed
2004
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
21

Preparer

Firm
Patricia a Montgomery CPA
Address
PO BOX 920046, EL PASO, TX 79902
Preparer
Patricia Montgomery
Phone
9155444545
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

Supporting families - staff members made 250 home visits. Provided basic case work, connection to resources, job search assistance and/or referrals. Families were provided with emergency rent, utility assistance, provision of food, household furniture & appliances. The food co-ops served 150+ individuals per week with household items & over 57,500 lbs of fresh produce. Esperanza nueva immigration legal services helped dozens of neighbors understand laws and navigate the immigration system. Launched youth and community processing and support art sessions. Connected youth and families with local churches. Hosted a christmas store for dozens of parents of participating students. Hosted 4 community dinners throughout the school year. Held seasonal events in conjunction with downtown churches. Worked with local leaders to strengthen neighborhood associations and advocate for community improvements. The downtown church connection met monthly & coordinated outreach with local churches. 160+ individuals involved.

Form 990, Page 2, Part III, Line 4C

Equipping leaders 6 border fellows (recent college grads & young adults) engaged in a 10- month intensive program. Ciudad nueva & la frontera led two graduate seminary classes. Invested in neighborhood leadership - 1 college staff, 3 utep work study students, 4 high school interns, and 4 neighborhood moms. Incubated a new entity, abara, to inspire connections and respond to needs in the borderlands. Supported over 30 temporary shelters for asylum seekers around el paso & juarez, hosted a dozen 2-5 day border encounter experiences for groups around the country, & connected with work in other border communities and in central america. Ciudad nueva leaders helped in areas of bridge-building, community development and reconciliation at workshops, churches and gatherings in el paso, tijuana, san antonio & dallas. Served on boards of txccdn and micah global

Form 990, Part IX, Line 24E

Program supplies 17,786 111 1,111 fundraising 76 0 15,815 food 13,971 717 171 legal & prof - in kind 13,400 800 0 travel 12,360 0 307 supplies - in kind 1,198 3,075 6,600 conferences 8,469 0 0 supplies gik 8,289 0 0 auto 7,675 121 16 insurance 5,515 2,200 0 training 5,984 0 0 information technology 1,549 307 3,487 advertising & promotion 0 284 4,395 dues & subscriptions 2,030 811 1,240 printing/publications 57 174 2,300 office supplies 1,287 1,147 73 bank service charges 56 62 1,760 postage & shipping 52 351 899 tuition 1,060 0 0 client services 513 0 0 marketing 500 0 0 employee events/meals 60 307 20 photo/video 63 0 103 interest 0 159 0 league soccer fees 125 0 0 equipment & software 0 50 0 reimbursements 0 40 0 supplies 35 0 0 books/films 0 14 0 postage/shipping 9 0 0 total 102,119 10,730 38,297

Form 990, Part XI, Line 9

Differences due to change in qb 0 unlocated prior period adjustment 0

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IRS990/LandBldgEquipBasisNetGrp/EOYAmt017330
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CIUDAD NUEVA COMMUNITY OUTREACH SEEKS TO EMBODY THE GOSPEL OF JESUS CHRIST BY ADVANCING THE RENEWAL AND DEVELOPMENT OF EL PASO'S CENTRAL RIO GRANDE NEIGHBORHOOD THROUGH THE EMPOWERMENT AND TRANSFORMATION OF ITS RESIDENTS.
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IRS990/NetAssetsOrFundBalancesEOYAmt0181170
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0181170
IRS990/NoListedPersonsCompensatedInd0X
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IRS990/NondeductibleContributionsInd0false
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0801
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05776
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06773
IRS990/OtherExpensesGrp/Desc0FACILITIES - IN KIND
IRS990/OtherExpensesGrp/Desc1FOOD - GIK
IRS990/OtherExpensesGrp/Desc2AUTO GIK
IRS990/OtherExpensesGrp/Desc3CAMPS
IRS990/OtherExpensesGrp/FundraisingAmt0575
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01423
IRS990/OtherExpensesGrp/ProgramServicesAmt0108306
IRS990/OtherExpensesGrp/ProgramServicesAmt150164
IRS990/OtherExpensesGrp/ProgramServicesAmt232000
IRS990/OtherExpensesGrp/ProgramServicesAmt319842
IRS990/OtherExpensesGrp/TotalAmt0110304
IRS990/OtherExpensesGrp/TotalAmt150164
IRS990/OtherExpensesGrp/TotalAmt232000
IRS990/OtherExpensesGrp/TotalAmt319842
IRS990/OtherLiabilitiesGrp/BOYAmt07166
IRS990/OtherLiabilitiesGrp/EOYAmt0103560
IRS990/OtherRevenueMiscGrp/Desc0SPECIAL EVENTS
IRS990/OtherRevenueMiscGrp/Desc1SPEICAL EVENTS - TABLES
IRS990/OtherRevenueMiscGrp/ExclusionAmt0143269
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16000
IRS990/OtherRevenueTotalAmt0149269
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05990
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022110
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0303273
IRS990/OtherSalariesAndWagesGrp/TotalAmt0331373
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0459
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0-865
IRS990/PayrollTaxesGrp/ProgramServicesAmt023115
IRS990/PayrollTaxesGrp/TotalAmt022709
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SAMI DIPASQUALE
IRS990/PriorPeriodAdjustmentsAmt0-16167
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EQUIPPING LEADERS
IRS990/ProgramServiceRevenueGrp/Desc1YOUTH PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc2ADULT & FAMILY
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14076
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt240
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015086
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14076
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt240
IRS990/ProgSrvcAccomActy2Grp/Desc0EMPOWERING YOUTH SERVED OVER 150 YOUTH FROM 3RD GRADE THROUGH HIGH SCHOOL GRADS THROUGH AFTER SCHOOL PROGRAM FOR 20+ HRS./WK. OF ACTIVITIES. PROVIDED SUMMER CAMP SCHOLARSHIPS, CHAPERONES, AND TRANSPORTATION FOR 56+ STUDENTS TO ATTEND DAY CAMPS, AND A COLLEGE TRIP. ORGANIZED AN UPWARD SOCCER LEAGUE FOR 80 K-8TH GRADE KIDS IN PARTNERSHIP WITH ST. CLEMENTS CHURCH & SCHOOL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0392543
IRS990/ProgSrvcAccomActy3Grp/Desc0EQUIPPING LEADERS 6 BORDER FELLOWS (RECENT COLLEGE GRADS & YOUNG ADULTS) ENGAGED IN A 10- MONTH INTENSIVE PROGRAM. CIUDAD NUEVA & LA FRONTERA LED TWO GRADUATE SEMINARY CLASSES. INVESTED IN NEIGHBORHOOD LEADERSHIP - 1 COLLEGE STAFF, 3 UTEP WORK STUDY STUDENTS, 4 HIGH SCHOOL INTERNS, AND 4 NEIGHBORHOOD MOMS. INCUBATED A NEW ENTITY, ABARA, TO INSPIRE CONNECTIONS AND RESPOND TO NEEDS IN THE BORDERLANDS. SUPPORTED OVER 30 TEMPORARY SHELTERS FOR ASYLUM SEEKERS AROUND EL PASO & JUAREZ, HOSTED A DOZEN 2-5 DAY BORDER ENCOUNTER EXPERIENCES FOR GROUPS AROUND THE COUNTRY, & CONNECTED WITH WORK IN OTHER BORDER COMMUNITIES AND IN CENTRAL AMERICA. CIUDAD NUEVA LEADERS HELPED IN AREAS OF BRIDGE-BUILDING, COMMUNITY DEVELOPMENT AND RECONCILIATION AT WORKSHOPS, CHURCHES AND GATHERINGS IN EL PASO, TIJUANA, SAN ANTONIO & DALLAS. SERVED ON BOARDS OF TXCCDN AND MICAH GLOBAL
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0102389
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0641863
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05
IRS990/PYOtherExpensesAmt0336598
IRS990/PYOtherRevenueAmt065723
IRS990/PYProgramServiceRevenueAmt06134
IRS990/PYRevenuesLessExpensesAmt069112
IRS990/PYSalariesCompEmpBnftPaidAmt0308015
IRS990/PYTotalExpensesAmt0644613
IRS990/PYTotalRevenueAmt0713725
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt023276
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 82,633
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0603732
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0641863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0523378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0498304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0465069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02732346
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt077524
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0143269
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt036171
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt046462
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0225902
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92150
IRS990ScheduleA/PublicSupportPY170Pct00.94000
IRS990ScheduleA/PublicSupportTotal170Amt02732346
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0603732
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0641863
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0523378
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0498304
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0465069
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02732346
IRS990ScheduleA/TotalSupportAmt02965096
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt02400
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt04448
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt06848
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/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-47885
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt047885
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt088679
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt114881
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ABARA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CHASE CREDIT CARD
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0-47885
IRS990ScheduleD/TotalLiabilityAmt0103560
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0REV CINDY ANDERSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JOHN FOSTER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2WILLIAM FRANCIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3LINDA GUNTER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4KAY JORDON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0FORMER DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1FORMER DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2FORMER DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3FORMER DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4FORMER DIRECTOR
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt06
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0184456
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUPPORTING FAMILIES - STAFF MEMBERS MADE 250 HOME VISITS. PROVIDED BASIC CASE WORK, CONNECTION TO RESOURCES, JOB SEARCH ASSISTANCE AND/OR REFERRALS. FAMILIES WERE PROVIDED WITH EMERGENCY RENT, UTILITY ASSISTANCE, PROVISION OF FOOD, HOUSEHOLD FURNITURE & APPLIANCES. THE FOOD CO-OPS SERVED 150+ INDIVIDUALS PER WEEK WITH HOUSEHOLD ITEMS & OVER 57,500 LBS OF FRESH PRODUCE. ESPERANZA NUEVA IMMIGRATION LEGAL SERVICES HELPED DOZENS OF NEIGHBORS UNDERSTAND LAWS AND NAVIGATE THE IMMIGRATION SYSTEM. LAUNCHED YOUTH AND COMMUNITY PROCESSING AND SUPPORT ART SESSIONS. CONNECTED YOUTH AND FAMILIES WITH LOCAL CHURCHES. HOSTED A CHRISTMAS STORE FOR DOZENS OF PARENTS OF PARTICIPATING STUDENTS. HOSTED 4 COMMUNITY DINNERS THROUGHOUT THE SCHOOL YEAR. HELD SEASONAL EVENTS IN CONJUNCTION WITH DOWNTOWN CHURCHES. WORKED WITH LOCAL LEADERS TO STRENGTHEN NEIGHBORHOOD ASSOCIATIONS AND ADVOCATE FOR COMMUNITY IMPROVEMENTS. THE DOWNTOWN CHURCH CONNECTION MET MONTHLY & COORDINATED OUTREACH WITH LOCAL CHURCHES. 160+ INDIVIDUALS INVOLVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPPING LEADERS 6 BORDER FELLOWS (RECENT COLLEGE GRADS & YOUNG ADULTS) ENGAGED IN A 10- MONTH INTENSIVE PROGRAM. CIUDAD NUEVA & LA FRONTERA LED TWO GRADUATE SEMINARY CLASSES. INVESTED IN NEIGHBORHOOD LEADERSHIP - 1 COLLEGE STAFF, 3 UTEP WORK STUDY STUDENTS, 4 HIGH SCHOOL INTERNS, AND 4 NEIGHBORHOOD MOMS. INCUBATED A NEW ENTITY, ABARA, TO INSPIRE CONNECTIONS AND RESPOND TO NEEDS IN THE BORDERLANDS. SUPPORTED OVER 30 TEMPORARY SHELTERS FOR ASYLUM SEEKERS AROUND EL PASO & JUAREZ, HOSTED A DOZEN 2-5 DAY BORDER ENCOUNTER EXPERIENCES FOR GROUPS AROUND THE COUNTRY, & CONNECTED WITH WORK IN OTHER BORDER COMMUNITIES AND IN CENTRAL AMERICA. CIUDAD NUEVA LEADERS HELPED IN AREAS OF BRIDGE-BUILDING, COMMUNITY DEVELOPMENT AND RECONCILIATION AT WORKSHOPS, CHURCHES AND GATHERINGS IN EL PASO, TIJUANA, SAN ANTONIO & DALLAS. SERVED ON BOARDS OF TXCCDN AND MICAH GLOBAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIWED BY THE EXECUTIVE COMMITTEE USING EMAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS CONFLICTS AT LEAST ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION IS REVIEWED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROGRAM SUPPLIES 17,786 111 1,111 FUNDRAISING 76 0 15,815 FOOD 13,971 717 171 LEGAL & PROF - IN KIND 13,400 800 0 TRAVEL 12,360 0 307 SUPPLIES - IN KIND 1,198 3,075 6,600 CONFERENCES 8,469 0 0 SUPPLIES GIK 8,289 0 0 AUTO 7,675 121 16 INSURANCE 5,515 2,200 0 TRAINING 5,984 0 0 INFORMATION TECHNOLOGY 1,549 307 3,487 ADVERTISING & PROMOTION 0 284 4,395 DUES & SUBSCRIPTIONS 2,030 811 1,240 PRINTING/PUBLICATIONS 57 174 2,300 OFFICE SUPPLIES 1,287 1,147 73 BANK SERVICE CHARGES 56 62 1,760 POSTAGE & SHIPPING 52 351 899 TUITION 1,060 0 0 CLIENT SERVICES 513 0 0 MARKETING 500 0 0 EMPLOYEE EVENTS/MEALS 60 307 20 PHOTO/VIDEO 63 0 103 INTEREST 0 159 0 LEAGUE SOCCER FEES 125 0 0 EQUIPMENT & SOFTWARE 0 50 0 REIMBURSEMENTS 0 40 0 SUPPLIES 35 0 0 BOOKS/FILMS 0 14 0 POSTAGE/SHIPPING 9 0 0 TOTAL 102,119 10,730 38,297
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DIFFERENCES DUE TO CHANGE IN QB 0 UNLOCATED PRIOR PERIOD ADJUSTMENT 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.35$0.16$0.19$1.16$1.20$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.39$0.16$0.23$0.99$1.01$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.40$0.15$0.25$0.67$0.73$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.35$0.03$0.31$0.63$0.49$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.29$0.11$0.18$0.57$0.57$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.28$0.10$0.18$0.77$0.75$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.17$0.71$0.64$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.10$0.59$0.56$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.07$0.52$0.52$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.07$0.57$0.56$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.06$0.49$0.49$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.02$0.05$0.43$0.43$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.05$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.01$0.05$0.38
2010Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.34$0.38$0.04