Civic Intelligence

Borderplex Bi-National Economic Alliance Foundation

990 • Fiscal year 2015 • EIN 20-1063916

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 09, 2016

123 West Mills Street Suite 111El Paso, TX 79901

(915) 298-1000

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

100th percentile

$413,822

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 125.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

83rd percentile

46%

Faster asset growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

83rd percentile

41%

Faster revenue growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$172,691

Up $54,584 (+46%) from 2014

Net Assets

Up

$172,691

Up $54,584 (+46%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$331,064

Up $96,063 (+41%) from 2014

Expenses

Down

$276,480

Down $416,339 (-60%) from 2014

Net Income

Up

$54,584

Up $512,402 (+112%) from 2014

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $333,877Liabilities 2011: $0Net Assets 2011: $333,8772011Assets 2012: $448,156Liabilities 2012: $19,832Net Assets 2012: $428,3242012Assets 2013: $575,928Liabilities 2013: $0Net Assets 2013: $575,9282013Assets 2014: $118,107Liabilities 2014: $0Net Assets 2014: $118,1072014Assets 2015: $172,691Liabilities 2015: $0Net Assets 2015: $172,6912015Assets 2016: $182,523Liabilities 2016: $10,607Net Assets 2016: $171,9162016Assets 2017: $450,031Liabilities 2017: $147,198Net Assets 2017: $302,8332017Assets 2018: $232,445Liabilities 2018: $106,308Net Assets 2018: $126,1372018Assets 2019: $355,472Liabilities 2019: $5,505Net Assets 2019: $349,9672019Assets 2020: $234,488Liabilities 2020: $32,000Net Assets 2020: $202,4882020Assets 2021: $252,402Liabilities 2021: $17,625Net Assets 2021: $234,7772021Assets 2022: $151,491Liabilities 2022: $16,586Net Assets 2022: $134,9052022Assets 2023: $171,179Liabilities 2023: $7,019Net Assets 2023: $164,1602023Assets 2024: $38,687Liabilities 2024: $17,325Net Assets 2024: $21,3622024

Highlighted filing

2015

Assets$172,691
Liabilities$0
Net Assets$172,691

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $80,605Expenses 2011: $294,730Net Income 2011: -$214,1252011Revenue 2012: $401,139Expenses 2012: $306,692Net Income 2012: $94,4472012Revenue 2013: $239,473Expenses 2013: $91,869Net Income 2013: $147,6042013Revenue 2014: $235,001Expenses 2014: $692,819Net Income 2014: -$457,8182014Revenue 2015: $331,064Expenses 2015: $276,480Net Income 2015: $54,5842015Revenue 2016: $447,003Expenses 2016: $447,778Net Income 2016: -$7752016Revenue 2017: $699,896Expenses 2017: $568,979Net Income 2017: $130,9172017Revenue 2018: $375,468Expenses 2018: $552,164Net Income 2018: -$176,6962018Revenue 2019: $593,510Expenses 2019: $369,680Net Income 2019: $223,8302019Revenue 2020: $249,261Expenses 2020: $396,740Net Income 2020: -$147,4792020Revenue 2021: $332,208Expenses 2021: $299,919Net Income 2021: $32,2892021Revenue 2022: $477,910Expenses 2022: $512,524Net Income 2022: -$34,6142022Revenue 2023: $571,454Expenses 2023: $542,199Net Income 2023: $29,2552023Revenue 2024: $365,089Expenses 2024: $507,887Net Income 2024: -$142,7982024

Highlighted filing

2015

Revenue$331,064
Expenses$276,480
Net Income$54,584
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 9, 2016
Return Version
2015v2.1
Gross Receipts
$331,064
Mission and Program Overview

Mission

To support the borderplex regional economic alliance in recruiting new industry and facilitating the retention and expansion of new jobs and capital investment in the el paso region.

The entity's mission is to promote economic and industrial development in the greater el paso, texas region by providing funding to the borderplex bi-national economic alliance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$8,150$153,361▲ $145,211
Land, Buildings, and Equipment, Net$14,570$11,487▼ $3,083
Pledges and Grants Receivable$6,250$6,250→ $0
Total Assets$118,107$172,691▲ $54,584
Other Assets Total$89,137$1,593▼ $87,544
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$118,107$172,691▲ $54,584
Total Net Assets Fund Balance$118,107$172,691▲ $54,584
Total Liabilities and Net Assets / Fund Balance$118,107$172,691▲ $54,584

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,487$72,052$83,539
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Rolando PablosChief Exec.FT$413,822$413,822
Rolando PablosChief Exec. Officer-$26,822$26,822

Board Members and Trustees

NameTitle
Alejandra De La VegaBoard Member
Garrey CarruthersBoard Member
Woody HuntBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$331,000
Program Service Revenue
$0
Investment Income
$64
Other Revenue
$0
All Other Contributions
$331,000
Change in Net Assets
$54,584

Audited Revenue Reconciliation

Revenue per Audited Statements
$331,064
Total Revenue per Audited Statements
$331,064
Total Revenue per Form 990
$331,064
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$276,480
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$625$5,625-$6,250
Depreciation Depletion$2,775$308-$3,083
Other Expenses$29,476$8-$8
Total Functional Expenses$270,539$5,941$0$276,480

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$276,480
Total Expenses per Audited Statements$276,480
Total Expenses per Form 990$276,480
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
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 board of directors receive a copy of the form 990 and review it before it is filed.

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

On an annual basis officers, directors, and trustees are required to disclose to the executive committee any interests that could give rise to conflict.

Form 990, Page 6, Part VI, Line 19

The organization will mail its forms 1023 and 990 upon request.

Filing and Contact Details

Filer

Filer Name
Borderplex Bi-national Economic
EIN
20-1063916
Phone
9152981000
Address
123 WEST MILLS STREET SUITE 111, EL PASO, TX 79901

Signing Officer

Name
Arturo Wiener
Title
SVP Finance
Phone
9152981000
Signed
2016-09-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jon Barela CEO
Formed
2006
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Beasley Mitchell & Co Llp
Address
PO DRAWER 550, LAS CRUCES, NM 88004-0550
Preparer
Bradley M Beasley CPA
Phone
5755286700
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Part XII, Line 2C

The board of directors assumes responsibility for oversight of the compiled financial statements and selects the independent accountant. This process has not changed.

Raw XML Appendix368 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS RECEIVE A COPY OF THE FORM 990 AND REVIEW IT BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ON AN ANNUAL BASIS OFFICERS, DIRECTORS, AND TRUSTEES ARE REQUIRED TO DISCLOSE TO THE EXECUTIVE COMMITTEE ANY INTERESTS THAT COULD GIVE RISE TO CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION WILL MAIL ITS FORMS 1023 AND 990 UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE COMPILED FINANCIAL STATEMENTS AND SELECTS THE INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 12, PART XII, LINE 2C
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0BORDERPLEX BI-NATIONAL ECONOMIC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt0ALLIANCE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0461425557
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt06
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ECON DEVEL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0123 WEST MILLS SUITE 111
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0EL PASO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd079901
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0NOT DETERMINED
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1NOT DETERMINED
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0BORDERPLEX BI-NATIONAL ECONOMIC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1BORDERPLEX BI-NATIONAL ECONOMIC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine2Txt0ALLIANCE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine2Txt1ALLIANC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0O
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1N
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0118107
IRS990/TotalAssetsEOYAmt0172691
IRS990/TotalAssetsGrp/BOYAmt0118107
IRS990/TotalAssetsGrp/EOYAmt0172691
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0331000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05941
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0270539
IRS990/TotalFunctionalExpensesGrp/TotalAmt0276480
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0118107
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0172691
IRS990/TotalOtherCompensationAmt026822
IRS990/TotalProgramServiceExpensesAmt0270539
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt064
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0331064
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0118107
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0172691
IRS990/TotReportableCompRltdOrgAmt0387000
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0118107
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0172691
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0123 WEST MILLS ST SUITE 111
IRS990/USAddress/CityNm0EL PASO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079901
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ARTURO WIENER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SVP FINANCE
ReturnHeader/BusinessOfficerGrp/PhoneNum09152981000
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BORDERPLEX BI-NATIONAL ECONOMIC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ALLIANCE FOUNDATION FKA EL PASO REG
ReturnHeader/Filer/BusinessNameControlTxt0BORD
ReturnHeader/Filer/EIN0201063916
ReturnHeader/Filer/PhoneNum09152981000
ReturnHeader/Filer/USAddress/AddressLine1Txt0123 WEST MILLS STREET SUITE 111
ReturnHeader/Filer/USAddress/CityNm0EL PASO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079901
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850366848
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BEASLEY MITCHELL & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO DRAWER 550
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAS CRUCES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0880040550
ReturnHeader/PreparerPersonGrp/PhoneNum05755286700
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRADLEY M BEASLEY CPA
ReturnHeader/ReturnTs02016-10-17T12:58:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.17$0.21$3.65$5.08$1.43
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.07$1.64$5.71$5.42$0.29
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.17$1.35$4.78$5.13$0.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.18$2.35$3.32$3.00$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.32$2.02$2.49$3.97$1.47
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.55$0.06$3.50$5.94$3.70$2.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$1.06$1.26$3.75$5.52$1.77
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.50$1.47$3.03$7.00$5.69$1.31
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.11$1.72$4.47$4.48$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$3.31$2.76$0.55
2014Summary only. Only limited summary data is available for this year.$1.18$0.00$1.18$2.35$6.93$4.58
2013Detailed filing. Detailed filing data is available for this year.$5.76$0.00$5.76$2.39$0.92$1.48
2012Summary only. Only limited summary data is available for this year.$4.48$0.20$4.28$4.01$3.07$0.94
2011Summary only. Only limited summary data is available for this year.$3.34$0.00$3.34$0.81$2.95$2.14