Civic Intelligence

Border AIDS Partnership

990EZ • Fiscal year 2022 • EIN 20-5385547

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 13, 2023

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

87th percentile

0.32x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

96th percentile

1.35x

Higher debt load relative to revenue than 96% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

10th percentile

-52%

Higher net margin than 10% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

29th percentile

-12%

Faster asset growth than 29% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

30th percentile

-12%

Faster revenue growth than 30% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$147,690

Down $19,786 (-12%) from 2021

Net Assets

Down

$100,149

Down $18,170 (-15%) from 2021

Liabilities

Down

$47,541

Down $1,616 (-3.3%) from 2021

Revenue

Down

$35,113

Down $4,698 (-12%) from 2021

Expenses

Down

$53,283

Down $6,215 (-10%) from 2021

Net Income

Up

-$18,170

Up $1,517 (+7.7%) from 2021

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

2022

Assets$147,690
Liabilities$47,541
Net Assets$100,149

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

2022

Revenue$35,113
Expenses$53,283
Net Income-$18,170
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$42,437
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.$47,375$50,802
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WAYNE HILTONPresident/Director-$0--
MAYA SANCHEZVice Pres/Director-$0--
FLOYD JOHNSONSecretary/Director-$0--
PENNY NEVAREZDirector-$0--
DANIEL HERNANDEZDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Silent Art Auction$24,712$24,712$7,324$17,388
Total Events$24,712$24,712$7,324$17,388
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
2023-11-13
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: $23500 | Date of Gift: 20221231

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: $9375 | Date of Gift: 20221231

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

| Donee's Name: CENTRO CARITATIVO PARA ENFERMOS DE SIDA, | Donee's Address: 1201 E. SCHUSTER AVE, BLDG 7 EL PASO TX 79902 | Cash Amount Given: $14500 | Date of Gift: 20221231

Other Expenses.1002

Office Expenses $13

Other Expenses.1012

Insurance $362

Other Expenses.1

Meetings $2056

Other Expenses.2

Administrative $1404

Other Assets.1005

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

Other Assets.1

Prepaid Expenses - Beginning $165 Prepaid Expenses - Ending $197

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $257 Accounts Payable and Accrued Expenses - Ending $166

Total Liabilities.1002

Grants Payable - Beginning $48900 Grants Payable - Ending $47375

Raw XML Appendix186 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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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FUNDING TO COMMUNITY-BASED ORGANIZATIONS PROVIDING HIV/AIDS EDUCATION AND PREVENTION SERVICES, IN OUR REGION, TO UNDERSERVED AREAS AND POPULATIONS.
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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: $23500 | Date of Gift: 20221231
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: BORERLAND RAINBOW CENTER | Donee's Address: 2714 WYOMING AVE. EL PASO TX 79903 | Cash Amount Given: $9375 | Date of Gift: 20221231
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Donee's Name: CENTRO CARITATIVO PARA ENFERMOS DE SIDA, | Donee's Address: 1201 E. SCHUSTER AVE, BLDG 7 EL PASO TX 79902 | Cash Amount Given: $14500 | Date of Gift: 20221231
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Expenses $13
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $362
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Meetings $2056
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Administrative $1404
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts Receivable - Beginning $8 Accounts Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Prepaid Expenses - Beginning $165 Prepaid Expenses - Ending $197
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Payable and Accrued Expenses - Beginning $257 Accounts Payable and Accrued Expenses - Ending $166
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Grants Payable - Beginning $48900 Grants Payable - Ending $47375
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Grants and Similar Amounts Paid In Excess of $5,000.3
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0WAYNE HILTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-13
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ReturnHeader/Filer/EIN0205385547
ReturnHeader/Filer/PhoneNum09155334020
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ReturnHeader/Filer/USAddress/CityNm0El Paso
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ReturnHeader/Filer/USAddress/ZIPCd079943
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EL PASO
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ReturnHeader/PreparerPersonGrp/PhoneNum09153563700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James A Beale
ReturnHeader/ReturnTs02023-11-13T15:46:36-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WAYNE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HILTON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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