Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Border AIDS Partnership
990EZ • Fiscal year 2016 • EIN 20-5385547
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.31x
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
Balance Sheet
Assets
Down$270,686
Down $22,201 (-7.6%) from 2015
Net Assets
Down$187,227
Down $38,626 (-17%) from 2015
Liabilities
Up$83,459
Up $16,425 (+25%) from 2015
Revenue And Expenses
Revenue
Down$30,149
Down $94,587 (-76%) from 2015
Expenses
Down$68,775
Down $14,933 (-18%) from 2015
Net Income
Down-$38,626
Down $79,654 (-194%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Oct 31, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $34,546
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE FUNDING TO COMMUNITY-BASED ORGANIZATIONS PROVIDING HIV/AIDS EDUCATION AND PREVENTION SERVICES, IN OUR REGION, TO UNDERSERVED AREAS AND POPULATIONS. | $50,000 | $61,000 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| FLOYD JOHNSON | Chairman/Director | - | $0 | - | - |
| TONY RAMOS | Vice Chair/D | - | $0 | - | - |
| ENRIQUE MENDOZA KIRSCH | Treasurer/Di | - | $0 | - | - |
| LAURA PONCE | Secretary/Di | - | $0 | - | - |
| URIEL POSADA | Director | - | $0 | - | - |
| LISA GARIBAY | Director | - | $0 | - | - |
| LARRY WHITE | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Border Aids Partnership
- EIN
- 20-5385547
- Phone
- 9155334020
- Address
- PO BOX 272, EL PASO, TX 79943
Signing Officer
- Name
- Floyd Johnson
- Title
- Chairman/director
- Phone
- 9155334020
- Signed
- 2017-10-31
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Gibson Ruddock Patterson LLC
- Address
- 600 SUNLAND PARK DR STE 6-300, EL PASO, TX 79912-5167
- Preparer
- James a Beale
- Phone
- 9153563700
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 10
“Centro caritativo para enfermos de 12/31/2016 cd. Juarez, chih, mexico 15,395 0 0 el paso community foundation 12/31/2016 p.o. Box 272 el paso, tx 79943 24,000 0 0 umc of el paso women's health cente 12/31/2016 4824 alberta, suite 403 el paso, tx 79905 10,605 0 0”
Form 990-ez, Part I, Line 16
“Expenses office expense 843 insurance 1,157 total 2,000”
Form 990-ez, Part II, Line 24
“Pledges receivable 69,000 35,960 accounts receivable 700 0 prepaid expenses and deferred charges 467 493 total 70,167 36,453”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 2,034 959 grants payable 65,000 82,500”
Form 990-ez, Part III
“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.”
Raw XML Appendix168 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | CARMEN VARGAS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9155334020 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 333 N OREGON 2ND FLOOR |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | EL PASO |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 79901 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 222720 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 234233 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 33273 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -38626 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 16775 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 292887 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 270686 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 330 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 50000 |
| IRS990EZ/GrossReceiptsAmt | 0 | 34546 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 943 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 225853 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 187227 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 225853 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 187227 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | FLOYD JOHNSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | TONY RAMOS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ENRIQUE MENDOZA KIRSCH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | LAURA PONCE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | URIEL POSADA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | LISA GARIBAY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | LARRY WHITE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CHAIRMAN/DIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE CHAIR/D |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER/DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY/DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 70167 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 36453 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 2000 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE FUNDING TO COMMUNITY-BASED ORGANIZATIONS PROVIDING HIV/AIDS EDUCATION AND PREVENTION SERVICES, IN OUR REGION, TO UNDERSERVED AREAS AND POPULATIONS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd | 0 | X |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 50000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 61000 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 4397 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | -4067 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 67034 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 83459 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 68775 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 61000 |
| IRS990EZ/TotalRevenueAmt | 0 | 30149 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.BORDERAIDS.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 33273 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 114822 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 62385 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 45998 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 130781 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 387259 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 943 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 56 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 110 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 230 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 325 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1664 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 330 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95600 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.82130 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 371815 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 15444 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 33273 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 114822 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 62385 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 45998 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 130781 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 387259 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 388923 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CENTRO CARITATIVO PARA ENFERMOS DE 12/31/2016 CD. JUAREZ, CHIH, MEXICO 15,395 0 0 EL PASO COMMUNITY FOUNDATION 12/31/2016 P.O. BOX 272 EL PASO, TX 79943 24,000 0 0 UMC OF EL PASO WOMEN'S HEALTH CENTE 12/31/2016 4824 ALBERTA, SUITE 403 EL PASO, TX 79905 10,605 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES OFFICE EXPENSE 843 INSURANCE 1,157 TOTAL 2,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PLEDGES RECEIVABLE 69,000 35,960 ACCOUNTS RECEIVABLE 700 0 PREPAID EXPENSES AND DEFERRED CHARGES 467 493 TOTAL 70,167 36,453 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,034 959 GRANTS PAYABLE 65,000 82,500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | FLOYD JOHNSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRMAN/DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9155334020 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-10-31 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BORDER AIDS PARTNERSHIP |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BORD |
| ReturnHeader/Filer/EIN | 0 | 205385547 |
| ReturnHeader/Filer/PhoneNum | 0 | 9155334020 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 272 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | EL PASO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 79943 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | C4EC81FE0EAABE106FC7917AB5C3FBA5E2D7C430 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | BA10748BCD51657CE092CC1794058882AB3B1D26 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 261159690 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GIBSON RUDDOCK PATTERSON LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 600 SUNLAND PARK DR STE 6-300 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | EL PASO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 799125167 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9153563700 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-11-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAMES A BEALE |
| ReturnHeader/ReturnTs | 0 | 2017-11-01T16:30:44-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $270,686
- Liabilities
- $83,459
- Net assets
- $187,227
- Revenue
- $30,149
- Expenses
- $68,775
- Net income
- -$38,626