Civic Intelligence

Border AIDS Partnership

990 • Fiscal year 2012 • EIN 20-5385547

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization Profileborderaidsep.org
PO Box 27279943
Siviq Scores

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

Liabilities / Assets

87th percentile

0.42x

Higher debt load relative to assets than 87% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

24th percentile

-16%

Faster asset growth than 24% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$279,631

Down $54,613 (-16%) from 2011

Net Assets

Down

$161,953

Down $37,820 (-19%) from 2011

Liabilities

Down

$117,678

Down $16,793 (-12%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$168,235

Down $13,099 (-7.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$400K$300K$200K$100K$0Assets 2011: $334,244Liabilities 2011: $134,471Net Assets 2011: $199,7732011Assets 2012: $279,631Liabilities 2012: $117,678Net Assets 2012: $161,9532012Assets 2013: $196,109Liabilities 2013: $14,975Net Assets 2013: $181,1342013Assets 2014: $223,571Liabilities 2014: $38,746Net Assets 2014: $184,8252014Assets 2015: $292,887Liabilities 2015: $67,034Net Assets 2015: $225,8532015Assets 2016: $270,686Liabilities 2016: $83,459Net Assets 2016: $187,2272016Assets 2017: $214,865Liabilities 2017: $55,565Net Assets 2017: $159,3002017Assets 2018: $192,147Liabilities 2018: $50,771Net Assets 2018: $141,3762018Assets 2019: $197,288Liabilities 2019: $50,731Net Assets 2019: $146,5572019Assets 2020: $176,302Liabilities 2020: $38,296Net Assets 2020: $138,0062020Assets 2021: $167,476Liabilities 2021: $49,157Net Assets 2021: $118,3192021Assets 2022: $147,690Liabilities 2022: $47,541Net Assets 2022: $100,1492022Assets 2023: $133,794Liabilities 2023: $36,900Net Assets 2023: $96,8942023Assets 2024: $121,673Liabilities 2024: $302Net Assets 2024: $121,3712024

Highlighted filing

2012

Assets$279,631
Liabilities$117,678
Net Assets$161,953
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KExpenses 2011: $181,3342011Expenses 2012: $168,2352012Revenue 2013: $49,264Expenses 2013: $35,389Net Income 2013: $13,8752013Revenue 2014: $68,983Expenses 2014: $65,292Net Income 2014: $3,6912014Revenue 2015: $124,736Expenses 2015: $83,708Net Income 2015: $41,0282015Revenue 2016: $30,149Expenses 2016: $68,775Net Income 2016: -$38,6262016Revenue 2017: $46,268Expenses 2017: $74,195Net Income 2017: -$27,9272017Revenue 2018: $44,104Expenses 2018: $62,028Net Income 2018: -$17,9242018Revenue 2019: $68,999Expenses 2019: $63,818Net Income 2019: $5,1812019Revenue 2020: $37,791Expenses 2020: $46,342Net Income 2020: -$8,5512020Revenue 2021: $39,811Expenses 2021: $59,498Net Income 2021: -$19,6872021Revenue 2022: $35,113Expenses 2022: $53,283Net Income 2022: -$18,1702022Revenue 2023: $55,850Expenses 2023: $59,105Net Income 2023: -$3,2552023Revenue 2024: $46,078Expenses 2024: $21,601Net Income 2024: $24,4772024

Highlighted filing

2012

Revenue-
Expenses$168,235
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.1
Gross Receipts
$138,203
Mission and Program Overview

Mission

To operate exclusively to assist individuals and families whose lives have been impacted by the physical, emotional, financial and social tolls of hiv/aids, as well as hiv education, prevention and supportive services, through community-based organizations.

Filing and Contact Details

Filer

EIN
20-5385547
Raw XML AppendixShowing 400 of 497 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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IRS990ScheduleI/RecipientTable/AddressUS/City2EL PASO
IRS990ScheduleI/RecipientTable/AddressUS/City3EL PASO
IRS990ScheduleI/RecipientTable/AddressUS/City4LAS CRUCES
IRS990ScheduleI/RecipientTable/AddressUS/City5EL PASO
IRS990ScheduleI/RecipientTable/AddressUS/State0TX
IRS990ScheduleI/RecipientTable/AddressUS/State1TX
IRS990ScheduleI/RecipientTable/AddressUS/State2TX
IRS990ScheduleI/RecipientTable/AddressUS/State3TX
IRS990ScheduleI/RecipientTable/AddressUS/State4NM
IRS990ScheduleI/RecipientTable/AddressUS/State5TX
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode079943
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode179902
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode279905
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode379941
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode488004
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode579902
IRS990ScheduleI/RecipientTable/AmountOfCashGrant061900
IRS990ScheduleI/RecipientTable/AmountOfCashGrant120000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant210000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant35000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant413767
IRS990ScheduleI/RecipientTable/AmountOfCashGrant515000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant610375
IRS990ScheduleI/RecipientTable/EINOfRecipient0741839536
IRS990ScheduleI/RecipientTable/EINOfRecipient1742967366
IRS990ScheduleI/RecipientTable/EINOfRecipient2746000756
IRS990ScheduleI/RecipientTable/EINOfRecipient3742634199
IRS990ScheduleI/RecipientTable/EINOfRecipient4850275762
IRS990ScheduleI/RecipientTable/EINOfRecipient5742472774
IRS990ScheduleI/RecipientTable/IRCSection0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSection1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSection2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSection3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSection4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSection5501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrant0TO SUPPORT PROGRAMA COMPANEROS' VARIOUS PROGRAMS VIA EP COMMUNITY FOUNDATION
IRS990ScheduleI/RecipientTable/PurposeOfGrant1GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrant2GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrant3GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrant4GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrant5GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrant6GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10EL PASO COMMUNITY FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine11INTERNATIONAL AIDS EMPOWERMENT INC
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine12UNIVERSITY MEDICAL CENTER
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine13OPPORTUNITY CENTER FOR THE HOMELESS
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine14FAMILIES AND YOUTH INC
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine15CENTRO CARITATIVO PARA ENFERMOS DE SIDA
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine16LAS AMERICAS IMMIGRANT ADVOCACY CENTER
IRS990ScheduleI/RecordsMaintained01
IRS990/ScheduleJRequired00
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction021000
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0PAYMENTS FOR PROFESSIONAL SERVICES.
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0MARY LOU MORENO
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0BOARD MEMBER

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$279,631
Liabilities
$117,678
Net assets
$161,953
Revenue
-
Expenses
$168,235
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.21$0.46$0.22$0.24
2023Detailed filing. Detailed filing data is available for this year.$1.34$0.37$0.97$0.56$0.59$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.48$0.48$1.00$0.35$0.53$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.67$0.49$1.18$0.40$0.59$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.76$0.38$1.38$0.38$0.46$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.97$0.51$1.47$0.69$0.64$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.92$0.51$1.41$0.44$0.62$0.18
2017Detailed filing. Detailed filing data is available for this year.$2.15$0.56$1.59$0.46$0.74$0.28
2016Detailed filing. Detailed filing data is available for this year.$2.71$0.83$1.87$0.30$0.69$0.39
2015Detailed filing. Detailed filing data is available for this year.$2.93$0.67$2.26$1.25$0.84$0.41
2014Detailed filing. Detailed filing data is available for this year.$2.24$0.39$1.85$0.69$0.65$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.96$0.15$1.81$0.49$0.35$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$1.18$1.62$1.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.34$1.34$2.00$1.81