Civic Intelligence

Brazos Abeirtos Inc

990EZ • Fiscal year 2014 • EIN 20-5633590

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 16, 2015

Organization ProfileN/A
1302 Waugh DriveHouston, TX 77019

(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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

16th percentile

-27%

Faster asset growth than 16% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

92nd percentile

94%

Faster revenue growth than 92% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$9,853

Flat from 2014

Net Assets

$9,853

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin18th percentile

Revenue

Flat

$22,609

Flat from 2014

Expenses

Flat

$26,230

Flat from 2014

Net Income

Flat

-$3,621

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth16th 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: $9,853Net Assets 2014: $9,8532014Assets 2014: $9,853Liabilities 2014: $02014Assets 2015: $194Net Assets 2015: $1942015

Highlighted filing

2014

Assets$9,853
Liabilities-
Net Assets$9,853
Open 2014 Filing

Operations Trend

Revenue Growth92nd 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 2014: $22,609Expenses 2014: $26,230Net Income 2014: -$3,6212014Revenue 2015: $8,130Expenses 2015: $17,789Net Income 2015: -$9,6592015

Highlighted filing

2014

Revenue$22,609
Expenses$26,230
Net Income-$3,621
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 16, 2015
Return Version
2014v5.0
Gross Receipts
$22,609
Mission and Program Overview

Mission

HIV education and services in the Yucatan

Program Services

DescriptionGrantsExpenses
BAI is currently serving 150 HIV clients with nutritional counseling, psychotherapy, and medical monitoring. In 2014, they conducted 20 workshops and tested approx. 2,000 people for HIV in the community of which 36 persons tested HIV positive.$21,300$26,230
Compensation and Service Providers
Top Officer Pay74th 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, Houston, TX 77019

Signing Officer

Name
John Truax
Title
Vice President
Phone
7132082482
Signed
2015-07-16
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. Same purpose in 21300.”

Form 990EZ, Part I, Line 16

“Web hosting 367. Bank service charge 368. Office supplies 43. Insurance 1435.”

Raw XML Appendix149 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/AddressChangeInd0X
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/BOYAmt013474
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09853
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt022609
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3621
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02670
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013474
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09853
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt021300
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt022609
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013474
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09853
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013474
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09853
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/OtherExpensesTotalAmt02213
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HIV education and services in the Yucatan
IRS990EZ/PrintingPublicationsPostageAmt047
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BAI is currently serving 150 HIV clients with nutritional counseling, psychotherapy, and medical monitoring. In 2014, they conducted 20 workshops and tested approx. 2,000 people for HIV in the community of which 36 persons tested HIV positive.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt021300
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026230
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026230
IRS990EZ/TotalProgramServiceExpensesAmt026230
IRS990EZ/TotalRevenueAmt022609
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt022609
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09027
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt024956
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt021306
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt037069
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0114967
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03205
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03660
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010847
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04522
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt022234
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0137201
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt022609
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt012232
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt028616
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt032153
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt041591
IRS990ScheduleA/Total509Grp/TotalAmt0137201
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0137201
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AID TO FUNDACION BAI A.C. EDUCATIONAL FUNDACION BAI A.C. SAME PURPOSE IN 21300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WEB HOSTING 367. BANK SERVICE CHARGE 368. OFFICE SUPPLIES 43. INSURANCE 1435.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN TRUAX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07132082482
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Brazos Abiertos Inc
ReturnHeader/Filer/BusinessNameControlTxt0BRAZ
ReturnHeader/Filer/EIN0205633590
ReturnHeader/Filer/PhoneNum07132082482
ReturnHeader/Filer/USAddress/AddressLine1Txt01302 Waugh Drive
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/ReturnTs02015-07-16T16:33:00-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,853
Liabilities
-
Net assets
$9,853
Revenue
$22,609
Expenses
$26,230
Net income
-$3,621
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
2014Detailed filing. Detailed filing data is available for this year.$9.85$9.85$22.6$26.2$3.62
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