Civic Intelligence

Southwestern Border Sheriffs' Coalition

990EZ • Fiscal year 2012 • EIN 26-0457028

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 15, 2013

Organization ProfileBORDERSHERIFFS.US
240 Thunderbird Dr Ste A79912-3914
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

6th percentile

-72%

Higher net margin than 6% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$37,654

No earlier filing loaded for comparison.

Net Assets

$37,654

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin6th percentile

Revenue

$7,750

No earlier filing loaded for comparison.

Expenses

$13,309

No earlier filing loaded for comparison.

Net Income

-$5,559

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2012: $37,654Liabilities 2012: $0Net Assets 2012: $37,6542012Assets 2013: $45,198Liabilities 2013: $349Net Assets 2013: $44,8492013Assets 2014: $57,752Liabilities 2014: $4,119Net Assets 2014: $53,6332014Assets 2015: $52,528Liabilities 2015: $1,835Net Assets 2015: $50,6932015Assets 2016: $55,602Liabilities 2016: $2,064Net Assets 2016: $53,5382016Assets 2017: $47,229Liabilities 2017: $161Net Assets 2017: $47,0682017Assets 2018: $58,474Liabilities 2018: $29Net Assets 2018: $58,4452018Assets 2019: $76,818Net Assets 2019: $76,8182019Assets 2022: $149,157Liabilities 2022: $8,096Net Assets 2022: $141,0612022Assets 2023: $56,013Liabilities 2023: $146Net Assets 2023: $55,8672023

Highlighted filing

2012

Assets$37,654
Liabilities$0
Net Assets$37,654
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2012: $7,750Expenses 2012: $13,309Net Income 2012: -$5,5592012Revenue 2013: $29,564Expenses 2013: $22,369Net Income 2013: $7,1952013Revenue 2014: $45,849Expenses 2014: $37,065Net Income 2014: $8,7842014Revenue 2015: $54,992Expenses 2015: $57,932Net Income 2015: -$2,9402015Revenue 2016: $69,775Expenses 2016: $66,930Net Income 2016: $2,8452016Revenue 2017: $89,952Expenses 2017: $96,422Net Income 2017: -$6,4702017Revenue 2018: $28,889Expenses 2018: $17,512Net Income 2018: $11,3772018Revenue 2019: $66,675Expenses 2019: $48,302Net Income 2019: $18,3732019Revenue 2022: $139,921Expenses 2022: $38,547Net Income 2022: $101,3742022Revenue 2023: $65,325Expenses 2023: $161,669Net Income 2023: -$96,3442023

Highlighted filing

2012

Revenue$7,750
Expenses$13,309
Net Income-$5,559
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 15, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To provide educational resources to law enforcement in border regions.

Filing and Contact Details

Filer

EIN
26-0457028
Raw XML Appendix148 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY042501
IRS990EZ/CashSavingsAndInvestments/EOY037229
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-5559
IRS990EZ/FeesAndOthPymtToIndContractors0147
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts07750
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues06200
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY043213
IRS990EZ/NetAssetsOrFundBalancesBOY043213
IRS990EZ/NetAssetsOrFundBalances/EOY037654
IRS990EZ/NetAssetsOrFundBalancesEOY037654
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SHERIFF TODD GARRISON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SHERIFF OMAR LUCIO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SHERIFF JOE FRANK MARTINEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SHERIFF LEON WILMOT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY0851
IRS990EZ/OtherAssetsTotal/EOY0425
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal013155
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE EDUCATIONAL RESOURCES TO LAW ENFORCEMENT IN BORDER REGIONS
IRS990EZ/PrintingPublicationsPostage07
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FACILITATED MEMBERS IN PARTICIPATION OF MEETINGS AND CONFERENCES
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses08969
IRS990EZ/ProgramServiceRevenue01550
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY0139
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10240 THUNDERBIRD STE A
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0EL PASO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0799123914
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10DONALD REAY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09153510621
IRS990EZ/TotalAssets/BOY043352
IRS990EZ/TotalAssets/EOY037654
IRS990EZ/TotalExpenses013309
IRS990EZ/TotalProgramServiceExpenses08969
IRS990EZ/TotalRevenue07750
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal05785
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear06200
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year06200
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years012383
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years031944
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years021500
IRS990ScheduleA/GiftsGrantsContribReceived170/Total078227
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.92600
IRS990ScheduleA/PublicSupportTotal170072442
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear06200
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year06200
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years012383
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years031944
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years021500
IRS990ScheduleA/Total170/Total078227
IRS990ScheduleA/TotalSupport078227
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 4,186. DESCRIPTION: EVENT EXPENSE. AMOUNT: 8,969. TOTAL TO FORM 990-EZ, LINE 16: 13,155.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 851. END OF YEAR AMOUNT: 425.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 139. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0260457028
ReturnHeader/Filer/Name/BusinessNameLine10SOUTHWESTERN BORDER SHERIFFS' COALITION
ReturnHeader/Filer/NameControl0SOUT
ReturnHeader/Filer/Phone09153510621
ReturnHeader/Filer/USAddress/AddressLine10240 THUNDERBIRD DR STE A
ReturnHeader/Filer/USAddress/City0EL PASO
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0799123914
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-03-15
ReturnHeader/Officer/Name0DONALD REAY
ReturnHeader/Officer/Phone09153510621
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-03-15
ReturnHeader/PreparerFirm/EIN0261483953
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SCHMID BROADDUS NUGENT & GANO PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10221 N KANSAS SUITE 1300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0EL PASO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode079901
ReturnHeader/Preparer/Name0JOANNE NUGENT
ReturnHeader/Preparer/Phone09155446770
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-20T16:18:37-05:00

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
$37,654
Liabilities
$0
Net assets
$37,654
Revenue
$7,750
Expenses
$13,309
Net income
-$5,559
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.00$0.56$0.65$1.62$0.96
2022Detailed filing. Detailed filing data is available for this year.$1.49$0.08$1.41$1.40$0.39$1.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.77$0.67$0.48$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.29$0.18$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.00$0.47$0.90$0.96$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.02$0.54$0.70$0.67$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.02$0.51$0.55$0.58$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.04$0.54$0.46$0.37$0.09
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.00$0.45$0.30$0.22$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$0.08$0.13$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits