Civic Intelligence

Brazos Abeirtos Inc

990EZ • Fiscal year 2013 • EIN 20-5633590

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 09, 2014

Organization ProfileN/A
1302 Waugh Drive77019

(713) 208-2482

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

66th percentile

12%

Faster asset growth than 66% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

6th percentile

-58%

Faster revenue growth than 6% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$13,474

Up $1,488 (+12%) from 2012

Net Assets

$13,474

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin69th percentile

Revenue

Down

$11,682

Down $16,259 (-58%) from 2012

Expenses

Down

$10,194

Down $6,229 (-38%) from 2012

Net Income

Down

$1,488

Down $10,030 (-87%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

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

Highlighted filing

2013

Assets$13,474
Liabilities-
Net Assets$13,474
Open 2013 Filing

Operations Trend

Revenue Growth6th percentile

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 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

2013

Revenue$11,682
Expenses$10,194
Net Income$1,488
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 9, 2014
Return Version
2013v3.1
Gross Receipts
$12,232
Mission and Program Overview

Mission

HIV education and services in the Yucatan

Program Services

DescriptionGrantsExpenses
BAI is currently serving 85 HIV clients with nutritional counseling, psychotherapy, and medical monitoring. They conducted 15 health fairs and tested approx. 10,000 people for HIV in the community including military personnel.$3,500$10,194
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR GORDON CROFOOT MDPresident-$0--
JOHN TRUAXVice President-$0--
JOSE SOLISVice President-$0--
CHILTON GREERSecretary-$0--
SALLY RUSSEducation-$0--
NITA LINDLEYEducation-$0--
Filing and Contact Details

Filer

EIN
20-5633590
Phone
7132082482

Signing Officer

Name
John Truax
Title
Vice President
Phone
7132082482
Signed
2014-07-09
Discuss with paid preparer
Yes

Preparer

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. Same purpose in 3500.”

Form 990EZ, Part I, Line 16

“Web hosting 558. Bank service charge 195. Paypal fee 104. Office supplies 85. Insurance 1575. Travel 2964.”

Form 990EZ, Part II, Line 24

“Printer, desk and water cooler - net of deprec.”

Raw XML Appendix154 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/AddressLine10812 Tulane
IRS990EZ/BooksInCareOfDetail/USAddress/City0Houston
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode077007
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011986
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013474
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09027
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01488
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01213
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011986
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013474
IRS990EZ/FundraisingGrossIncomeAmt03205
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03500
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt012232
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011986
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013474
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011986
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013474
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DR GORDON CROFOOT MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN TRUAX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOSE SOLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHILTON GREER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SALLY RUSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5NITA LINDLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Education
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Education
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05481
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HIV education and services in the Yucatan
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BAI is currently serving 85 HIV clients with nutritional counseling, psychotherapy, and medical monitoring. They conducted 15 health fairs and tested approx. 10,000 people for HIV in the community including military personnel.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010194
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0550
IRS990EZ/SpecialEventsNetIncomeLossAmt02655
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010194
IRS990EZ/TotalProgramServiceExpensesAmt010194
IRS990EZ/TotalRevenueAmt011682
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09027
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt024956
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt021306
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt037069
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt021197
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0113555
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03205
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03660
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010847
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04522
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt017845
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt040079
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.83430
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0153634
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012232
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt028616
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt032153
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt041591
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt039042
IRS990ScheduleA/Total509Grp/TotalAmt0153634
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0153634
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AID TO FUNDACION BAI A.C. EDUCATIONAL FUNDACION BAI A.C. SAME PURPOSE IN 3500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WEB HOSTING 558. BANK SERVICE CHARGE 195. PAYPAL FEE 104. OFFICE SUPPLIES 85. INSURANCE 1575. TRAVEL 2964.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRINTER, DESK AND WATER COOLER - NET OF DEPREC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN TRUAX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07132082482
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10Brazos Abiertos Inc
ReturnHeader/Filer/BusinessNameControlTxt0BRAZ
ReturnHeader/Filer/EIN0205633590
ReturnHeader/Filer/PhoneNum07132082482
ReturnHeader/Filer/USAddress/AddressLine101302 Waugh Drive
ReturnHeader/Filer/USAddress/City0Houston
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077019
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Deborah V Wilkins CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105600 Northwest Central Dr Suite 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0770922034
ReturnHeader/PreparerPersonGrp/PhoneNum02817965208
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH V WILKINS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-07-09T09:06:59-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,474
Liabilities
-
Net assets
$13,474
Revenue
$11,682
Expenses
$10,194
Net income
$1,488
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