Civic Intelligence

Texas Border Sheriff'S Coalition

990 • Fiscal year 2015 • EIN 20-3789689

Oct 01, 2014 to Sep 30, 2015 • Filed on Jul 06, 2016

Organization ProfileN/A
240 Thunderbird No CEl Paso, TX 79912

(915) 351-0621

Siviq Scores

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

Liabilities / Assets

80th percentile

0.15x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

84th percentile

51%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

8th percentile

-54%

Faster revenue growth than 8% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$74,600

Up $25,148 (+51%) from 2014

Net Assets

Up

$63,773

Up $40,007 (+168%) from 2014

Liabilities

Down

$10,827

Down $14,859 (-58%) from 2014

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin66th percentile

Revenue

Down

$344,224

Down $405,919 (-54%) from 2014

Expenses

Down

$304,217

Down $440,573 (-59%) from 2014

Net Income

Up

$40,007

Up $34,654 (+647%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $1,711,721Liabilities 2011: $1,681,858Net Assets 2011: $29,8632011Assets 2012: $725,271Liabilities 2012: $706,755Net Assets 2012: $18,5162012Assets 2013: $457,890Liabilities 2013: $439,477Net Assets 2013: $18,4132013Assets 2014: $49,452Liabilities 2014: $25,686Net Assets 2014: $23,7662014Assets 2015: $74,600Liabilities 2015: $10,827Net Assets 2015: $63,7732015Assets 2016: $67,387Liabilities 2016: $6,513Net Assets 2016: $60,8742016Assets 2017: $12,540Liabilities 2017: $8,700Net Assets 2017: $3,8402017Assets 2018: $10,492Liabilities 2018: $42,925Net Assets 2018: -$32,4332018Assets 2019: $14,297Liabilities 2019: $47,174Net Assets 2019: -$32,8772019Assets 2023: $46,728Liabilities 2023: $42,014Net Assets 2023: $4,7142023Assets 2024: $72,394Liabilities 2024: $95,586Net Assets 2024: -$23,1922024

Highlighted filing

2015

Assets$74,600
Liabilities$10,827
Net Assets$63,773
Open 2015 Filing

Operations Trend

Revenue Growth8th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $7,891,963Expenses 2011: $7,923,330Net Income 2011: -$31,3672011Expenses 2012: $5,661,2282012Expenses 2013: $2,733,9652013Revenue 2014: $750,143Expenses 2014: $744,790Net Income 2014: $5,3532014Revenue 2015: $344,224Expenses 2015: $304,217Net Income 2015: $40,0072015Revenue 2016: $274,964Expenses 2016: $277,863Net Income 2016: -$2,8992016Revenue 2017: $194,913Expenses 2017: $251,947Net Income 2017: -$57,0342017Revenue 2018: $19,212Expenses 2018: $55,485Net Income 2018: -$36,2732018Revenue 2019: $129,746Expenses 2019: $130,190Net Income 2019: -$4442019Revenue 2023: $151,915Expenses 2023: $111,457Net Income 2023: $40,4582023Revenue 2024: $114,491Expenses 2024: $142,397Net Income 2024: -$27,9062024

Highlighted filing

2015

Revenue$344,224
Expenses$304,217
Net Income$40,007
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jul 6, 2016
Return Version
2014v6.0
Gross Receipts
$344,224
Mission and Program Overview

Mission

To exclusively assist Texas Sheriffs in Texas counties along the international boundary with Mexico

To exclusively assist texas sheriffs in texas counties along the international boundary with mexico in protecting lives, property and the rights of u.s. Citizens and inhabitants by maintaining order and security, enforcing law impartially and providing police service in partnership with other law enforcement agencies and community partners along the border with mexico.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$44,737$56,757▲ $12,020
Land, Buildings, and Equipment, Net$764$15,057▲ $14,293
Prepaid Expenses and Deferred Charges$1,626$1,586▼ $40
Accounts Receivable$2,325$600▼ $1,725
Pledges and Grants Receivable-$600-
Total Assets$49,452$74,600▲ $25,148
Liabilities
Accounts Payable and Accrued Expenses$18,038$10,827▼ $7,211
Grants Payable$7,648$0▼ $7,648
Total Liabilities$25,686$10,827▼ $14,859
Net Assets / Fund Balance
Unrestricted Net Assets$23,766$63,773▲ $40,007
Total Net Assets Fund Balance$23,766$63,773▲ $40,007
Total Liabilities and Net Assets / Fund Balance$49,452$74,600▲ $25,148

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,057$25,525$40,582
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Clint McdonaldChairman
Rick McivorDirector (past Chairman)
Eusevio SalinasFirst Vice-chairman
Larry SpenceSecond Vice-chairman
Cliff HarrisDirector
Erasmo AlarconSargeant-at-arms
Marion BoydSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$316,642
Program Service Revenue
$27,582
Investment Income
$0
Other Revenue
$0
All Other Contributions
$15,914
Change in Net Assets
$40,007
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$195,016
Salaries, Compensation, and Employee Benefits$109,201
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$86,225$15,216-$101,441
Fees for Services Other$76,567$13,512-$90,079
Travel$26,919$4,750-$31,669
Occupancy$26,397$4,658-$31,055
Conferences and Meetings$11,474$2,025-$13,499
Payroll Taxes$6,596$1,164-$7,760
Depreciation Depletion$6,418$1,133-$7,551
Insurance$3,884$685-$4,569
Fees for Services Accounting$1,190$210-$1,400
Other Expenses$1,109$196-$1,305
All Other Expenses$862$152-$1,014
Total Functional Expenses$258,585$45,632$0$304,217
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
Backup withholding compliance
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A copy of form 990 is provided to the organization's governing body for review before it is filed.”

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

“The organization regularly and consistently monitors and enforces compliance with its conflict of interest policy by requiring that each employee sign the conflict of interest form in which he/she agrees to bring to the attention of the proper level of authority any real or perceived conflicts of interest that may arise during the course of his/her tenure with the organization.”

Form 990, Part VI, Section B, Line 15

“The process for determining compensation for employees and independent contractors of the organization includes review and approval by the board of directors and is documented in the minutes of the organization's meetings.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
TEXAS BORDER SHERIFF'S COALITION
EIN
20-3789689
Phone
9153510621
Address
240 THUNDERBIRD NO C, EL PASO, TX 79912

Signing Officer

Name
Donald Reay
Title
Executive Director
Phone
9153510621
Signed
2016-07-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald Reay
Formed
2005
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
0

Preparer

Firm
Schmid Broaddus Nugent & Gano Pc
Address
221 N KANSAS SUITE 1300, EL PASO, TX 79901
Preparer
Joanne Nugent
Phone
9155446770
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract services: program service expenses 76,567. Management and general expenses 13,512. Fundraising expenses 0. Total expenses 90,079.”

Raw XML Appendix377 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt015057
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025525
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040582
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015057
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY FOR REVIEW BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY BY REQUIRING THAT EACH EMPLOYEE SIGN THE CONFLICT OF INTEREST FORM IN WHICH HE/SHE AGREES TO BRING TO THE ATTENTION OF THE PROPER LEVEL OF AUTHORITY ANY REAL OR PERCEIVED CONFLICTS OF INTEREST THAT MAY ARISE DURING THE COURSE OF HIS/HER TENURE WITH THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS FOR DETERMINING COMPENSATION FOR EMPLOYEES AND INDEPENDENT CONTRACTORS OF THE ORGANIZATION INCLUDES REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS AND IS DOCUMENTED IN THE MINUTES OF THE ORGANIZATION'S MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 76,567. MANAGEMENT AND GENERAL EXPENSES 13,512. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 90,079.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
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 IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt049452
IRS990/TotalAssetsEOYAmt074600
IRS990/TotalAssetsGrp/BOYAmt049452
IRS990/TotalAssetsGrp/EOYAmt074600
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0316642
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045632
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0258585
IRS990/TotalFunctionalExpensesGrp/TotalAmt0304217
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025686
IRS990/TotalLiabilitiesEOYAmt010827
IRS990/TotalLiabilitiesGrp/BOYAmt025686
IRS990/TotalLiabilitiesGrp/EOYAmt010827
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt023766
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt063773
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0258585
IRS990/TotalProgramServiceRevenueAmt027582
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt027582
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0344224
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt049452
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt074600
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt04750
IRS990/TravelGrp/ProgramServicesAmt026919
IRS990/TravelGrp/TotalAmt031669
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt023766
IRS990/UnrestrictedNetAssetsGrp/EOYAmt063773
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0240 THUNDERBIRD STE C
IRS990/USAddress/CityNm0EL PASO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079912
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD REAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09153510621
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEXAS BORDER SHERIFF'S COALITION
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0203789689
ReturnHeader/Filer/PhoneNum09153510621
ReturnHeader/Filer/USAddress/AddressLine1Txt0240 THUNDERBIRD NO C
ReturnHeader/Filer/USAddress/CityNm0EL PASO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079912
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261483953
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHMID BROADDUS NUGENT & GANO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0221 N KANSAS SUITE 1300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EL PASO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079901
ReturnHeader/PreparerPersonGrp/PhoneNum09155446770
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOANNE NUGENT
ReturnHeader/ReturnTs02016-07-07T08:46:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$74,600
Liabilities
$10,827
Net assets
$63,773
Revenue
$344,224
Expenses
$304,217
Net income
$40,007
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.07$0.10$0.02$0.11$0.14$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.04$0.00$0.15$0.11$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.05$0.03$0.13$0.13$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.04$0.03$0.02$0.06$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$0.19$0.25$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.01$0.06$0.27$0.28$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.06$0.34$0.30$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.03$0.02$0.75$0.74$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.44$0.02$2.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.71$0.02$5.66
2011Summary only. Only limited summary data is available for this year.$1.71$1.68$0.03$7.89$7.92$0.03