Civic Intelligence

Border AIDS Partnership

990EZ • Fiscal year 2021 • EIN 20-5385547

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 04, 2022

PO Box 272El Paso, TX 79943

(915) 533-4020

Siviq Scores

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

Liabilities / Assets

85th percentile

0.29x

Higher debt load relative to assets than 85% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

95th percentile

1.23x

Higher debt load relative to revenue than 95% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

11th percentile

-49%

Higher net margin than 11% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

31st percentile

-5.0%

Faster asset growth than 31% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

51st percentile

5.3%

Faster revenue growth than 51% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$167,476

Down $8,826 (-5.0%) from 2020

Net Assets

Down

$118,319

Down $19,687 (-14%) from 2020

Liabilities

Up

$49,157

Up $10,861 (+28%) from 2020

Revenue

Up

$39,811

Up $2,020 (+5.3%) from 2020

Expenses

Up

$59,498

Up $13,156 (+28%) from 2020

Net Income

Down

-$19,687

Down $11,136 (-130%) from 2020

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

2021

Assets$167,476
Liabilities$49,157
Net Assets$118,319

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

2021

Revenue$39,811
Expenses$59,498
Net Income-$19,687
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 4, 2022
Return Version
2021v4.0
Gross Receipts
$42,452
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

DescriptionGrantsExpenses
PROVIDE FUNDING TO COMMUNITY-BASED ORGANIZATIONS PROVIDING HIV/AIDS EDUCATION AND PREVENTION SERVICES, IN OUR REGION, TO UNDERSERVED AREAS AND POPULATIONS.$48,900$48,950
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WAYNE HILTONPresident-$0--
MAYA SANCHEZVice President-$0--
KRISTEN GONZALEZTreasurer-$0--
LINDA HAINSSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art Auction$25,102$2,997$2,641$356
Total Events$25,102$2,997$2,641$356
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
Wayne Hilton
Title
President
Signed
2022-11-04
Discuss with paid preparer
Yes

Preparer

Firm
Gibson Ruddock Patterson LLC
Address
600 SUNLAND PARK BLDG 6 STE 300, EL PASO, TX 79912
Preparer
James A Beale
Phone
9153563700
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

| Donee's Name: EL PASO COMMUNITY FOUNDATION | Donee's Address: P.O. BOX 272 EL PASO TX 79943 | Cash Amount Given: $22300

Grants and Similar Amounts Paid In Excess of $5,000.2

| Donee's Name: BORERLAND RAINBOW CENTER | Donee's Address: 2714 WYOMING AVE. EL PASO TX 79903 | Cash Amount Given: $10000

Grants and Similar Amounts Paid In Excess of $5,000.3

| Donee's Name: SOUTHWEST VIRAL MED | Donee's Address: 1201 E. SCHUSTER AVE, BLDG 7 EL PASO TX 79902 | Cash Amount Given: $16600

Other Expenses.1002

Office Expenses $42

Other Expenses.1007

Conferences, Conventions, and Meetings $8

Other Expenses.1012

Insurance $790

Other Expenses.1

Administrative $1614

Other Assets.1005

Accounts Receivable - Beginning $0 Accounts Receivable - Ending $8

Other Assets.1

PREPAID EXPENSES - Beginning $559 PREPAID EXPENSES - Ending $165

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $38296 Accounts Payable and Accrued Expenses - Ending $257

Total Liabilities.1002

Grants Payable - Beginning $0 Grants Payable - Ending $48900

Raw XML Appendix189 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/ExplanationTxt0| Donee's Name: EL PASO COMMUNITY FOUNDATION | Donee's Address: P.O. BOX 272 EL PASO TX 79943 | Cash Amount Given: $22300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: BORERLAND RAINBOW CENTER | Donee's Address: 2714 WYOMING AVE. EL PASO TX 79903 | Cash Amount Given: $10000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Donee's Name: SOUTHWEST VIRAL MED | Donee's Address: 1201 E. SCHUSTER AVE, BLDG 7 EL PASO TX 79902 | Cash Amount Given: $16600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Expenses $42
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conferences, Conventions, and Meetings $8
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $790
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Administrative $1614
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts Receivable - Beginning $0 Accounts Receivable - Ending $8
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PREPAID EXPENSES - Beginning $559 PREPAID EXPENSES - Ending $165
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Grants Payable - Beginning $0 Grants Payable - Ending $48900
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0WAYNE HILTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-04
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ReturnHeader/Filer/EIN0205385547
ReturnHeader/Filer/PhoneNum09155334020
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
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ReturnHeader/PreparerPersonGrp/PhoneNum09153563700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James A Beale
ReturnHeader/ReturnTs02022-11-04T11:49:10-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WAYNE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HILTON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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