Civic Intelligence

Brazos Abiertos Inc

EIN 20-5633590 • 501(c)3 • Houston, TX

Profile

HIV education and services in the Yucatan

1302 Waugh Drive No 443Houston, TX 77019

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2015

Net Margin

9th percentile

-119%

Higher net margin than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

11th percentile

-98%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

14th percentile

-64%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$194

Down $9,659 (-98%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$194

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin9th percentile

Revenue

Down

$8,130

Down $14,479 (-64%) from 2014

Expenses

Down

$17,789

Down $8,441 (-32%) from 2014

Net Income

Down

-$9,659

Down $6,038 (-167%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0Assets 2011: $468Liabilities 2011: $02011Assets 2012: $11,986Liabilities 2012: $02012Assets 2013: $13,474Net Assets 2013: $13,4742013Assets 2014: $9,853Liabilities 2014: $02014Assets 2015: $194Net Assets 2015: $1942015

Highlighted filing

2015

Assets$194
Liabilities-
Net Assets$194
Open 2015 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$30K$20K$10K$0-$10KRevenue 2011: $28,440Expenses 2011: $30,119Net Income 2011: -$1,6792011Revenue 2012: $27,941Expenses 2012: $16,423Net Income 2012: $11,5182012Revenue 2013: $11,682Expenses 2013: $10,194Net Income 2013: $1,4882013Revenue 2014: $22,609Expenses 2014: $26,230Net Income 2014: -$3,6212014Revenue 2015: $8,130Expenses 2015: $17,789Net Income 2015: -$9,6592015

Highlighted filing

2015

Revenue$8,130
Expenses$17,789
Net Income-$9,659
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$194
Liabilities
-
Net assets
$194
Revenue
$8,130
Expenses
$17,789
Net income
-$9,659
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.19$8.13$17.8$9.66
2014Summary only. Only limited summary data is available for this year.$9.85$0.00$22.6$26.2$3.62
2013Detailed filing. Detailed filing data is available for this year.$13.5$13.5$11.7$10.2$1.49
2012Summary only. Only limited summary data is available for this year.$12.0$0.00$27.9$16.4$11.5
2011Summary only. Only limited summary data is available for this year.$0.47$0.00$28.4$30.1$1.68
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 1, 2016
Return Version
2015v2.1
Gross Receipts
$8,130
Mission and Program Overview

Mission

HIV education and services in the Yucatan

Program Services

DescriptionGrantsExpenses
BAI is currently serving 220 HIV clients with nutritional counseling, psychotherapy, and medical monitoring (30 new clients in 2015). In 2015, they conducted 40-50 workshops and tested approx. 1,500 people for HIV in the community.$11,551$17,789
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR GORDON CROFOOT MDPresident-$0--
JOHN TRUAXVP/Treasurer-$0--
CHILTON GREEREducation-$0--
SALLY RUSSEducation-$0--
NITA LINDLEYSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Brazos Abiertos Inc
EIN
20-5633590
Phone
7132082482
Address
1302 Waugh Drive No 443, Houston, TX 77019

Signing Officer

Name
John Truax
Title
VP Treasurer
Phone
7132082482
Signed
2016-07-01
Discuss with paid preparer
Yes

Preparer

Firm
Deborah V Wilkins CPA
Address
5600 Northwest Central Dr Suite 105, Houston, TX 77092-2034
Preparer
Deborah V Wilkins CPA
Phone
2817965208
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Aid to fundacion bai a.c.; educational; fundacion bai a.c.: calle 17 #655 dept c x 60 fracc jardines”

Form 990EZ, Part I, Line 16

“Web hosting 78.”

Form 990EZ, Part I, Line 16

“Bank service charge 463.”

Form 990EZ, Part I, Line 16

“Insurance 1477.”

Raw XML Appendix150 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JOHN TRUAX
IRS990EZ/BooksInCareOfDetail/PhoneNum07132082482
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0812 Tulane
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Houston
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077007
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09853
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0194
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08130
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9659
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04220
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09853
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0194
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt011551
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt08130
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09853
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0194
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09853
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0194
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DR GORDON CROFOOT MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN TRUAX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHILTON GREER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SALLY RUSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NITA LINDLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP/Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Education
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Education
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02018
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HIV education and services in the Yucatan
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BAI is currently serving 220 HIV clients with nutritional counseling, psychotherapy, and medical monitoring (30 new clients in 2015). In 2015, they conducted 40-50 workshops and tested approx. 1,500 people for HIV in the community.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt011551
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017789
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017789
IRS990EZ/TotalProgramServiceExpensesAmt017789
IRS990EZ/TotalRevenueAmt08130
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08130
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt022609
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09027
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt024956
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt021306
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt086028
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03205
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03660
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010847
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt017712
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0103740
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08130
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt022609
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt012232
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt028616
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt032153
IRS990ScheduleA/Total509Grp/TotalAmt0103740
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0103740
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AID TO FUNDACION BAI A.C.; EDUCATIONAL; FUNDACION BAI A.C.: CALLE 17 #655 DEPT C X 60 FRACC JARDINES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Web hosting 78.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank service charge 463.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 1477.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN TRUAX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07132082482
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Brazos Abiertos Inc
ReturnHeader/Filer/BusinessNameControlTxt0BRAZ
ReturnHeader/Filer/EIN0205633590
ReturnHeader/Filer/PhoneNum07132082482
ReturnHeader/Filer/USAddress/AddressLine1Txt01302 Waugh Drive No 443
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077019
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Deborah V Wilkins CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05600 Northwest Central Dr Suite 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0770922034
ReturnHeader/PreparerPersonGrp/PhoneNum02817965208
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH V WILKINS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-07-06T16:51:48-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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