Civic Intelligence

Brazos Abeirtos Inc

990EZ • Fiscal year 2012 • EIN 20-5633590

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 04, 2013

Organization ProfileN/A
1302 Waugh Drive77019
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$11,986

Flat from 2012

Net Assets

$11,986

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$27,941

Flat from 2012

Expenses

Flat

$16,423

Flat from 2012

Net Income

Flat

$11,518

Flat from 2012

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15K$10K$5.0K$0Assets 2011: $468Liabilities 2011: $02011Assets 2012: $11,986Net Assets 2012: $11,9862012Assets 2012: $11,986Liabilities 2012: $02012Assets 2013: $13,474Net Assets 2013: $13,4742013Assets 2014: $9,853Liabilities 2014: $02014Assets 2015: $194Net Assets 2015: $1942015

Highlighted filing

2012

Assets$11,986
Liabilities-
Net Assets$11,986
Open 2012 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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 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

2012

Revenue$27,941
Expenses$16,423
Net Income$11,518
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 4, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

HIV education and services in the Yucatan

Filing and Contact Details

Filer

EIN
20-5633590
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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0177
IRS990EZ/CashSavingsAndInvestments/EOY011986
IRS990EZ/ContributionsGiftsGrantsEtc024956
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear011518
IRS990EZ/FeesAndOthPymtToIndContractors09137
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome03660
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts028616
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0468
IRS990EZ/NetAssetsOrFundBalancesBOY0468
IRS990EZ/NetAssetsOrFundBalances/EOY011986
IRS990EZ/NetAssetsOrFundBalancesEOY011986
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DR GORDON CROFOOT MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOHN TRUAX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOSE SOLIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CHILTON GREER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SALLY RUSS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5NITA LINDLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Education
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Education
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0291
IRS990EZ/OtherExpensesTotal06981
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0HIV education and services in the Yucatan
IRS990EZ/PrintingPublicationsPostage0305
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0BAI conducted, attended and/or participated in over 90 community health events that acted as a venue to present education and testing programs related to HIV/AIDS and STI issues. (continued on Sch O)
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses016226
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses0675
IRS990EZ/SpecialEventsNetIncomeLoss02985
IRS990EZ/StatesWhereCopyOfReturnIsFiled0TX
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10812 TULANE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HOUSTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode077007
IRS990EZ/TheBooksAreInCareOf/NamePerson0JOHN TRUAX
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07132082482
IRS990EZ/TotalAssets/BOY0468
IRS990EZ/TotalAssets/EOY011986
IRS990EZ/TotalExpenses016423
IRS990EZ/TotalProgramServiceExpenses016226
IRS990EZ/TotalRevenue027941
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years036038
IRS990ScheduleA/AmtsFromSubstContributors/Total036038
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear024956
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year021306
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years037069
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years021197
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years035082
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0139610
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear03660
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year010847
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years04522
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years017845
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years041038
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total077912
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.83430
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090181484
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years036038
IRS990ScheduleA/SupportFromDQPsEtc/Total036038
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear028616
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year032153
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years041591
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years039042
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years076120
IRS990ScheduleA/Total509/Total0217522
IRS990ScheduleA/TotalSupportTotal/Total0217522
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0BAI summary for 2012:
IRS990ScheduleO/GeneralExplanation/Explanation1Tested 741 people
IRS990ScheduleO/GeneralExplanation/Explanation219 people tested positive and were linked to care
IRS990ScheduleO/GeneralExplanation/Explanation3Counseled over 1,000 people
IRS990ScheduleO/GeneralExplanation/Explanation4Distributed 52,000 condoms
IRS990ScheduleO/GeneralExplanation/Explanation5Followed up 65 HIV+ clients
IRS990ScheduleO/GeneralExplanation/Explanation6PROGRAM SUPPLIES 4662. WEB HOSTING 58. BANK SERVICE CHARGE 261. PAYPAL FEE 40. OFFICE SUPPLIES 380. INSURANCE 1580.
IRS990ScheduleO/GeneralExplanation/Explanation7PRINTER, DESK AND WATER COOLER - NET OF DEPREC. 291.
IRS990ScheduleO/GeneralExplanation/Identifier0Part III Line 28
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0205633590
ReturnHeader/Filer/Name/BusinessNameLine10BRAZOS ABIERTOS INC
ReturnHeader/Filer/NameControl0BRAZ
ReturnHeader/Filer/Phone07132082482
ReturnHeader/Filer/USAddress/AddressLine101302 WAUGH DRIVE
ReturnHeader/Filer/USAddress/City0HOUSTON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077019
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-04
ReturnHeader/Officer/Name0JOHN TRUAX
ReturnHeader/Officer/Phone07132082482
ReturnHeader/Officer/Title0VICE PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DEBORAH V WILKINS CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105600 NORTHWEST CENTRAL DR SUITE 105
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HOUSTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0770922034
ReturnHeader/Preparer/Name0DEBORAH V WILKINS CPA
ReturnHeader/Preparer/Phone02817965208
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-07T15:22:01-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$11,986
Liabilities
-
Net assets
$11,986
Revenue
$27,941
Expenses
$16,423
Net income
$11,518
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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$12.0$27.9$16.4$11.5
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