Civic Intelligence

Alliance of Border Collaboratives Inc

EIN 27-1747560 • 501(c)3 • El Paso, TX

Profile

To bring together individuals and organizations to strenghthen the working relationships among them to build partnerships that contribute to the effective delivery of programs and services to improve the quality of life of border populations.

2524 Montana Ste 1El Paso, TX 79903

none

Siviq Scores

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

Liabilities / Assets

98th percentile

1.91x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

75th percentile

0.32x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

18th percentile

-14%

Higher net margin than 18% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

67th percentile

$100,000

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

3rd percentile

-58%

Faster asset growth than 3% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

9th percentile

-34%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$183,714

Down $256,552 (-58%) from 2023

Liabilities

Down

$351,408

Down $104,019 (-23%) from 2023

Net Assets

Down

-$167,694

Down $152,533 (-1006%) from 2023

Operations
Liabilities / Revenue75th percentileNet Margin18th percentile

Revenue

Down

$1,086,135

Down $566,146 (-34%) from 2023

Expenses

Down

$1,238,668

Down $432,435 (-26%) from 2023

Net Income

Down

-$152,533

Down $133,711 (-710%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth3rd percentile

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

$600K$400K$200K$0-$200KAssets 2013: $124,850Liabilities 2013: $84,902Net Assets 2013: $39,9482013Assets 2014: $99,313Liabilities 2014: $54,084Net Assets 2014: $45,2292014Assets 2015: $141,377Liabilities 2015: $55,718Net Assets 2015: $85,6592015Assets 2016: $162,758Liabilities 2016: $125,298Net Assets 2016: $37,4602016Assets 2017: $186,103Liabilities 2017: $49,526Net Assets 2017: $136,5772017Assets 2018: $355,677Liabilities 2018: $260,300Net Assets 2018: $95,3772018Assets 2019: $467,989Liabilities 2019: $446,885Net Assets 2019: $21,1042019Assets 2020: $577,913Liabilities 2020: $491,144Net Assets 2020: $86,7692020Assets 2021: $482,155Liabilities 2021: $491,276Net Assets 2021: -$9,1212021Assets 2022: $475,337Liabilities 2022: $503,849Net Assets 2022: -$28,5122022Assets 2023: $440,266Liabilities 2023: $455,427Net Assets 2023: -$15,1612023Assets 2024: $183,714Liabilities 2024: $351,408Net Assets 2024: -$167,6942024

Highlighted filing

2024

Assets$183,714
Liabilities$351,408
Net Assets-$167,694
Open 2024 Filing

Operations Trend

Revenue Growth9th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2013: $632,938Expenses 2013: $660,351Net Income 2013: -$27,4132013Revenue 2014: $1,009,614Expenses 2014: $1,004,333Net Income 2014: $5,2812014Revenue 2015: $1,281,266Expenses 2015: $1,240,836Net Income 2015: $40,4302015Revenue 2016: $1,466,951Expenses 2016: $1,515,150Net Income 2016: -$48,1992016Revenue 2017: $1,203,872Expenses 2017: $1,104,755Net Income 2017: $99,1172017Revenue 2018: $1,313,899Expenses 2018: $1,355,099Net Income 2018: -$41,2002018Revenue 2019: $1,291,461Expenses 2019: $1,365,735Net Income 2019: -$74,2742019Revenue 2020: $1,508,948Expenses 2020: $1,443,283Net Income 2020: $65,6652020Revenue 2021: $834,859Expenses 2021: $930,749Net Income 2021: -$95,8902021Revenue 2022: $1,109,081Expenses 2022: $1,128,472Net Income 2022: -$19,3912022Revenue 2023: $1,652,281Expenses 2023: $1,671,103Net Income 2023: -$18,8222023Revenue 2024: $1,086,135Expenses 2024: $1,238,668Net Income 2024: -$152,5332024

Highlighted filing

2024

Revenue$1,086,135
Expenses$1,238,668
Net Income-$152,533
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$183,714
Liabilities
$351,408
Net assets
-$167,694
Revenue
$1,086,135
Expenses
$1,238,668
Net income
-$152,533
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.18$0.35$0.17$1.09$1.24$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.46$0.02$1.65$1.67$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.50$0.03$1.11$1.13$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.49$0.01$0.83$0.93$0.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.49$0.09$1.51$1.44$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.45$0.02$1.29$1.37$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.26$0.10$1.31$1.36$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.05$0.14$1.20$1.10$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.13$0.04$1.47$1.52$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.06$0.09$1.28$1.24$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.05$0.05$1.01$1.00$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.08$0.04$0.63$0.66$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 15, 2025
Return Version
2024v5.2
Gross Receipts
$1,086,135
Mission and Program Overview

Mission

To bring together individuals and organizations to strenghthen the working relationships among them to build partnerships that contribute to the effective delivery of programs and services to improve the quality of life of border populations.

To bring together individuals and organizations to strengthen the working relationships among them to build partnerships that contribute to improve quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$80,277$79,973▼ $304
Land, Buildings, and Equipment, Net$63,216$53,539▼ $9,677
Accounts Receivable$292,171$45,600▼ $246,571
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$440,266$183,714▼ $256,552
Other Assets Total$4,602$4,602→ $0
Liabilities
Accounts Payable and Accrued Expenses$408,103$303,979▼ $104,124
Other Liabilities$47,324$47,429▲ $105
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$455,427$351,408▼ $104,019
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$-15,161$-167,694▼ $152,533
Total Net Assets Fund Balance$-15,161$-167,694▼ $152,533
Total Liabilities and Net Assets / Fund Balance$440,266$183,714▼ $256,552

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$53,539$48,193$101,732
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Miguel ChaconFiscal DirectorFT$100,000$100,000
Jose AlvarezExecutive DirectorFT$77,917$77,917

Board Members and Trustees

NameTitle
Dora Olivia Yanar-basurtoPresident
Claudia VillegasMember
Judith MoralesSecretary
Paul RiveraTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Accessible Living Construction LLCConstruction11385 JAMES WATT STE B3, El Paso, TX 79936-5942$183,940
Revenue and Support

Revenue Composition

Contributions and Grants
$1,086,135
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$194,474
Change in Net Assets
$-152,533

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,086,135
Total Revenue per Audited Statements
$1,086,135
Total Revenue per Form 990
$1,086,135
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$714,600
Salaries, Compensation, and Employee Benefits$524,068
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$268,811$40,168$0$308,979
Current Officers, Directors, Trustees, and Key Employees$154,788$23,129-$177,917
Office Expenses$57,312$12,811$0$70,123
Occupancy$40,219$8,990$0$49,209
Payroll Taxes$32,340$4,832-$37,172
Travel$9,107$9,108$0$18,215
Insurance$8,541$1,276$0$9,817
Depreciation Depletion$8,419$1,258$0$9,677
All Other Expenses$2,372$530-$2,902
Interest$0$1,211$0$1,211
Other Expenses$59$13$0$72
Total Functional Expenses$1,104,547$134,121$0$1,238,668

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,238,668
Total Expenses per Audited Statements$1,238,668
Total Expenses per Form 990$1,238,668
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Loan Payable$47,429
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Section C. Disclosure

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Alliance of Border Collaboratives Inc
EIN
27-1747560
In Care Of
% FISCAL DIRECTOR
Phone
9155842875
Address
2524 MONTANA STE 1, EL PASO, TX 79903

Signing Officer

Name
Dora Basurto
Title
President
Phone
9155421733
Signed
2025-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jose Alvarez
Formed
2010
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
11
Volunteers
4

Preparer

Firm
Pena Briones Mcdaniel & Co Pc
Address
4171 N MESA SUITE B-100, EL PASO, TX 79902-1498
Preparer
Rene D Pena CPA
Phone
9155421733
Supplemental Narrative

Additional Explanations

SECTION A. GOVERNING BODY AND MANAGEMENT - 11B REVIEW OF FORM 990

“The form 990 is presented to and reviewed with the administator, who then delivers a recap to the board of directors or its designated representative.”

Section B. Policies - 12C Written Conflict of Interest Policy

“The board committee and executive officers are required to sign conflict of interest statement which requires disclosure and notification of any potential conflicts. This is reviewed annually.”

Section B. Policies - 15B

“During the organization had a re-organizational structure, and are in the process of revising their manual procedures to determine compliance. The positions the organization have or had during the pandemic were existing ones prior to the pandemic with only one new position created. It was determined that no special committee needed to be formed due to the actual circumstances of the administration at this time.”

Raw XML AppendixShowing 400 of 487 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
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IRS990/ActivityOrMissionDesc0TO BRING TOGETHER INDIVIDUALS AND ORGANIZATIONS TO STRENGTHEN THE WORKING RELATIONSHIPS AMONG THEM TO BUILD PARTNERSHIPS THAT CONTRIBUTE TO IMPROVE QUALITY OF LIFE.
IRS990/AdvertisingGrp/TotalAmt00
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IRS990/ContractorCompensationGrp/CompensationAmt0183940
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt011385 JAMES WATT STE B3
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0EL PASO
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd0799365942
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IRS990/DepreciationDepletionGrp/TotalAmt09677
IRS990/Desc0HOME PROGRAM - SERVES TO REACH THE POPULATION IN THE WESTSIDE OF EL PASO COUNTY WITH HOUSING-RELATED PROGRAMS. TO SUPPORT ACCESS TO RESOURCES FROM THE TEXAS DEPARTMENT OF HOUSING AND COMMUNITY AFFAIRS.
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IRS990/MissionDesc0TO BRING TOGETHER INDIVIDUALS AND ORGANIZATIONS TO STRENGHTHEN THE WORKING RELATIONSHIPS AMONG THEM TO BUILD PARTNERSHIPS THAT CONTRIBUTE TO THE EFFECTIVE DELIVERY OF PROGRAMS AND SERVICES TO IMPROVE THE QUALITY OF LIFE OF BORDER POPULATIONS.
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IRS990/OccupancyGrp/ProgramServicesAmt040219
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012811
IRS990/OfficeExpensesGrp/ProgramServicesAmt057312
IRS990/OfficeExpensesGrp/TotalAmt070123
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IRS990/OperateHospitalInd0false
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IRS990/OtherAssetsTotalGrp/EOYAmt04602
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IRS990/OtherExpensesGrp/Desc1OPERATING EXPENSES
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16489
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211010
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt313
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IRS990/OtherExpensesGrp/ProgramServicesAmt143429
IRS990/OtherExpensesGrp/ProgramServicesAmt249253
IRS990/OtherExpensesGrp/ProgramServicesAmt359
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IRS990/OtherExpensesGrp/TotalAmt149918
IRS990/OtherExpensesGrp/TotalAmt260263
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IRS990/PayrollTaxesGrp/TotalAmt037172
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IRS990/PrincipalOfficerNm0JOSE ALVAREZ
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IRS990/ProgSrvcAccomActy2Grp/Desc0AMY YOUNG BARRIER REMOVAL PROGRAM - SERVES TO PROVIDE ONE-TIME GRANTS FOR PERSONS WITH DISABILITIES WHO NEED MODIFICATIONS TO INCREASE ACCESSIBILITY AND ELIMINATE HAZARDOUS CONDITIONS IN THEIR HOME.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0306873
IRS990/ProgSrvcAccomActy3Grp/Desc0TEXAS HOMEOWNER ASSISTANCE FUND LEGAL SERVICES - SERVES TO PROVIDE EMERGENCY ASSISTANCE TO INDIVIDUALS AND FAMILIES WHO HAVE EXPERIENCED A TEMPORARY FINANCIAL CRISIS. FINANCIAL SERVICES ARE BASED ON THE AVAILABILITY OF FUNDS AND PROVIDES UTILITY BILLS AND RENTAL/MORTGAGE PAYMENT ASSISTANCE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0409909
IRS990/ProgSrvcAccomActyOtherGrp/Desc0GENERAL
IRS990/ProgSrvcAccomActyOtherGrp/Desc1PROJECT VIDA PROJECT
IRS990/ProgSrvcAccomActyOtherGrp/Desc2UNIVERSITY OF NEW MEXICO
IRS990/ProgSrvcAccomActyOtherGrp/Desc3VIIV HEALTHCARE
IRS990/ProgSrvcAccomActyOtherGrp/Desc4NEW MEXICO DEPARTMENT OF HEALTH
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt047690
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt116413
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt252100
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3146940
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt412053
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IRS990/PYSalariesCompEmpBnftPaidAmt0682013
IRS990/PYTotalExpensesAmt01671103
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-152533
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01109081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0834859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01508948
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01109081
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0834859
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01508948
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06191304
IRS990ScheduleA/TotalSupportAmt06191304
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt048193
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0101732
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IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SBA LOAN PAYABLE
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt053539
IRS990ScheduleD/TotalExpensesPerForm990Amt01238668
IRS990ScheduleD/TotalLiabilityAmt047429
IRS990ScheduleD/TotalRevenuePerForm990Amt01086135
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PRESENTED TO AND REVIEWED WITH THE ADMINISTATOR, WHO THEN DELIVERS A RECAP TO THE BOARD OF DIRECTORS OR ITS DESIGNATED REPRESENTATIVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD COMMITTEE AND EXECUTIVE OFFICERS ARE REQUIRED TO SIGN CONFLICT OF INTEREST STATEMENT WHICH REQUIRES DISCLOSURE AND NOTIFICATION OF ANY POTENTIAL CONFLICTS. THIS IS REVIEWED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DURING THE ORGANIZATION HAD A RE-ORGANIZATIONAL STRUCTURE, AND ARE IN THE PROCESS OF REVISING THEIR MANUAL PROCEDURES TO DETERMINE COMPLIANCE. THE POSITIONS THE ORGANIZATION HAVE OR HAD DURING THE PANDEMIC WERE EXISTING ONES PRIOR TO THE PANDEMIC WITH ONLY ONE NEW POSITION CREATED. IT WAS DETERMINED THAT NO SPECIAL COMMITTEE NEEDED TO BE FORMED DUE TO THE ACTUAL CIRCUMSTANCES OF THE ADMINISTRATION AT THIS TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0SECTION A. GOVERNING BODY AND MANAGEMENT - 11b REVIEW OF FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1SECTION B. POLICIES - 12C WRITTEN CONFLICT OF INTEREST POLICY

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