Civic Intelligence

Border AIDS Partnership

990 • Fiscal year 2013 • EIN 20-5385547

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 11, 2014

P O Box 27279943

(915) 533-4020

Siviq Scores

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

Liabilities / Assets

74th percentile

0.08x

Higher debt load relative to assets than 74% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

89th percentile

0.30x

Higher debt load relative to revenue than 89% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

15th percentile

-30%

Faster asset growth than 15% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Down

$196,109

Down $83,522 (-30%) from 2012

Net Assets

Up

$181,134

Up $19,181 (+12%) from 2012

Liabilities

Down

$14,975

Down $102,703 (-87%) from 2012

Revenue

$49,264

No earlier filing loaded for comparison.

Expenses

Down

$35,389

Down $132,846 (-79%) from 2012

Net Income

$13,875

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2013

Assets$196,109
Liabilities$14,975
Net Assets$181,134

Operations Trend

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

2013

Revenue$49,264
Expenses$35,389
Net Income$13,875
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 11, 2014
Return Version
2013v3.1
Gross Receipts
$52,863
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.

Border aids partnership is committed to secure sustainable resources & mobilize community services to provide funding to organizations who offer education, testing, & social services to individuals affected by hiv/aids or at high risk of infection; as well as prevention services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$109,126$109,356▲ $230
Cash and Non-Interest-Bearing Accounts$134,599$77,323▼ $57,276
Pledges and Grants Receivable$35,489$8,991▼ $26,498
Prepaid Expenses and Deferred Charges$417$439▲ $22
Total Assets$279,631$196,109▼ $83,522
Liabilities
Grants Payable$117,042$14,310▼ $102,732
Accounts Payable and Accrued Expenses$636$665▲ $29
Total Liabilities$117,678$14,975▼ $102,703
Net Assets / Fund Balance
Unrestricted Net Assets$161,953$181,134▲ $19,181
Total Net Assets Fund Balance$161,953$181,134▲ $19,181
Total Liabilities and Net Assets / Fund Balance$279,631$196,109▼ $83,522
Compensation and Service Providers

Board Members and Trustees

NameTitle
Izzy MoraPresident
Frank LopezVice President
Daniel CarreonDirector
Floyd JohnsonDirector
Gabriele StaigerDirector
Juan LopezDirector
Lisa M TomakaDirector
Martha PortilloDirector
Monica CarrilloDirector
Rosa Meguerian-fariaDirector
Victor GuerreroDirector
Beatrice BrackeenSecretary
Dina PerezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$45,998
Program Service Revenue
$0
Investment Income
$230
Other Revenue
$3,036
All Other Contributions
$50
Change in Net Assets
$13,875

Audited Revenue Reconciliation

Revenue per Audited Statements
$49,214
Total Revenue per Audited Statements
$49,214
Total Revenue per Form 990
$49,214
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$21,079
Grants and Similar Amounts Paid$14,310
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$14,310--$14,310
Fees for Services Management$11,750--$11,750
Fees for Services Accounting-$5,600-$5,600
Fees for Services Other-$1,957-$1,957
Insurance-$1,031-$1,031
Office Expenses-$574-$574
Other Expenses-$167-$167
Total Functional Expenses$26,060$9,329$0$35,389

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$38,988
Expenses per Audited Statements$35,389
Total Expenses per Form 990$35,389
Expenses Not Reported on Form 990$3,599
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
30-0126901-501c3Hivida Project$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,635
Fundraising Direct Expenses$3,599
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$6,635$6,635$3,599$3,036
Total Events$6,635$6,635$3,599$3,036
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
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 governing body review Part VI line 11

Form 990, part vi, section b, line 11: a draft of form 990 is presented to board of directors for review before filing.

Conflict of interest policy compliance Part VI line 12C

The board of directors are required to read and sign the conflict of interest agreements annually.

Governing documents etc available to public Part VI line 19

Form 990, part vi, section c, line 19: the organization maintains its governing documents, conflict of interest policy and financial statements at its administrative offices, and makes them available to the public upon request.

Filing and Contact Details

Filer

EIN
20-5385547

Signing Officer

Name
Izzy Mora
Title
President
Phone
9155334020
Signed
2014-08-11
Discuss with paid preparer
No

Organization Details

Formed
2007
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
0

Preparer

Preparer
Yvonne P Scarpinato
Phone
9155943632
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

This was a recovered grant. Grantee did not use full amount.

Financial Statement Notes

Other expenses not included on Form 990 (Part XII, line 2D)

Fundraising expenses netted into revenue.

Raw XML AppendixShowing 400 of 419 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0636
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0665
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0BORDER AIDS PARTNERSHIP IS COMMITTED TO SECURE SUSTAINABLE RESOURCES & MOBILIZE COMMUNITY SERVICES TO PROVIDE FUNDING TO ORGANIZATIONS WHO OFFER EDUCATION, TESTING, & SOCIAL SERVICES TO INDIVIDUALS AFFECTED BY HIV/AIDS OR AT HIGH RISK OF INFECTION; AS WELL AS PREVENTION SERVICES.
IRS990/AllOtherContributionsAmt050
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0CARMEN VARGAS
IRS990/BooksInCareOfDetail/PhoneNum09155334020
IRS990/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 272
IRS990/BooksInCareOfDetail/USAddress/City0EL PASO
IRS990/BooksInCareOfDetail/USAddress/State0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCode079943
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0134599
IRS990/CashNonInterestBearingGrp/EOYAmt077323
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt013510
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt045998
IRS990/CYGrantsAndSimilarPaidAmt014310
IRS990/CYInvestmentIncomeAmt0230
IRS990/CYOtherExpensesAmt021079
IRS990/CYOtherRevenueAmt03036
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt013875
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt035389
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt049264
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE BORDER AIDS PARTNERSHIP IS COMMITTED TO SECURE SUSTAINABLE RESOURCES AND MOBILIZE COMMUNITY SERVICES TO PROVIDE FUNDING TO ORGANIZATIONS WHO OFFER EDUCATION, TESTING AND SOCIAL SERVICES TO INDIVIDUALS AFFECTED BY HIV/AIDS OR AT HIGH RISK OF INFECTION; AS WELL AS PREVENTION SERVICES TO UNDERSERVED AREA POPULATIONS IN OUR REGION, INCLUDING MARGINALIZED YOUTH OF ALL RACES, SEXES AND AGES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt026060
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05600
IRS990/FeesForServicesAccountingGrp/TotalAmt05600
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt011750
IRS990/FeesForServicesManagementGrp/TotalAmt011750
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01957
IRS990/FeesForServicesOtherGrp/TotalAmt01957
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0IZZY MORA
IRS990/Form990PartVIISectionAGrp/PersonNm1FRANK LOPEZ
IRS990/Form990PartVIISectionAGrp/PersonNm2DINA PEREZ
IRS990/Form990PartVIISectionAGrp/PersonNm3BEATRICE BRACKEEN
IRS990/Form990PartVIISectionAGrp/PersonNm4DANIEL CARREON
IRS990/Form990PartVIISectionAGrp/PersonNm5MONICA CARRILLO
IRS990/Form990PartVIISectionAGrp/PersonNm6VICTOR GUERRERO
IRS990/Form990PartVIISectionAGrp/PersonNm7FLOYD JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm8ROSA MEGUERIAN-FARIA
IRS990/Form990PartVIISectionAGrp/PersonNm9JUAN LOPEZ
IRS990/Form990PartVIISectionAGrp/PersonNm10MARTHA PORTILLO
IRS990/Form990PartVIISectionAGrp/PersonNm11GABRIELE STAIGER
IRS990/Form990PartVIISectionAGrp/PersonNm12LISA M TOMAKA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt013510
IRS990/FundraisingDirectExpensesAmt03599
IRS990/FundraisingGrossIncomeAmt06635
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt032438
IRS990/GrantAmt014310
IRS990/GrantsPayableGrp/BOYAmt0117042
IRS990/GrantsPayableGrp/EOYAmt014310
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt014310
IRS990/GrantsToDomesticOrgsGrp/TotalAmt014310
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt052863
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01031
IRS990/InsuranceGrp/TotalAmt01031
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0230
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0230
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0BORDER AIDS PARTNERSHIP IS COMMITTED TO SECURE SUSTAINABLE RESOURCES & MOBILIZE COMMUNITY SERVICES TO PROVIDE FUNDING TO ORGANIZATIONS WHO OFFER EDUCATION, TESTING, & SOCIAL SERVICES TO INDIVIDUALS AFFECTED BY HIV/AIDS OR AT HIGH RISK OF INFECTION; AS WELL AS PREVENTION SERVICES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0161953
IRS990/NetAssetsOrFundBalancesEOYAmt0181134
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03036
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03036
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0574
IRS990/OfficeExpensesGrp/TotalAmt0574
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt05306
IRS990/OtherExpensesGrp/Desc0MEETINGS & WORKSHOPS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0167
IRS990/OtherExpensesGrp/TotalAmt0167
IRS990/OtherRevenueMiscGrp/Desc06635
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt035489
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt08991
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0417
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0439
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0130781
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0136042
IRS990/PYInvestmentIncomeAmt0325
IRS990/PYOtherExpensesAmt032193
IRS990/PYOtherRevenueAmt0-691
IRS990/PYRevenuesLessExpensesAmt0-37820
IRS990/PYTotalExpensesAmt0168235
IRS990/PYTotalRevenueAmt0130415
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt013875
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt045948
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0109126
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0109356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt052633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0137878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0207367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0264403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0302806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0965087
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0230
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0325
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0465
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0731
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01751
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95450
IRS990ScheduleA/PublicSupportPY170Pct00.99220
IRS990ScheduleA/PublicSupportTotal170Amt0922848
IRS990ScheduleA/SubstantialContributorsTotAmt042239
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt052633
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0137878
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0207367
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0264403
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0302806
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0965087
IRS990ScheduleA/TotalSupportAmt0966838
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/ExpensesNotReportedAmt03599
IRS990ScheduleD/ExpensesSubtotalAmt035389
IRS990ScheduleD/OtherExpensesIncludedAmt03599
IRS990ScheduleD/RevenueSubtotalAmt049214
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES NETTED INTO REVENUE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other expenses not included on Form 990 (Part XII, line 2d)
IRS990ScheduleD/TotalExpensesPerForm990Amt035389
IRS990ScheduleD/TotalRevenuePerForm990Amt049214
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt049214
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt038988
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03599
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt06635
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt06635
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06635
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt06635
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03036
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03599
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03599
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt05000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0HIVIDA PROJECT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10COMPANEROS INTERNATIONAL
IRS990ScheduleI/RecipientTable/RecipientEIN0300126901
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10PO BOX 272
IRS990ScheduleI/RecipientTable/USAddress/City0EL PASO
IRS990ScheduleI/RecipientTable/USAddress/State0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode079943
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990, PART VI, SECTION B, LINE 11: A DRAFT OF FORM 990 IS PRESENTED TO BOARD OF DIRECTORS FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS ARE REQUIRED TO READ AND SIGN THE CONFLICT OF INTEREST AGREEMENTS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990, PART VI, SECTION C, LINE 19: THE ORGANIZATION MAINTAINS ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AT ITS ADMINISTRATIVE OFFICES, AND MAKES THEM AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THIS WAS A RECOVERED GRANT. GRANTEE DID NOT USE FULL AMOUNT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0279631
IRS990/TotalAssetsEOYAmt0196109
IRS990/TotalAssetsGrp/BOYAmt0279631
IRS990/TotalAssetsGrp/EOYAmt0196109
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt045998
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09329
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt026060
IRS990/TotalFunctionalExpensesGrp/TotalAmt035389
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0117678
IRS990/TotalLiabilitiesEOYAmt014975
IRS990/TotalLiabilitiesGrp/BOYAmt0117678
IRS990/TotalLiabilitiesGrp/EOYAmt014975
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0161953
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0181134
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt026060
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt03036
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0230
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt049264
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0279631
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0196109
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0161953
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0181134
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.BORDERAIDS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0IZZY MORA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09155334020
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10BORDER AIDS PARTNERSHIP
ReturnHeader/Filer/BusinessNameControlTxt0BORD

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.$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