Civic Intelligence

Mission Border Hope

990EZ • Fiscal year 2014 • EIN 45-5327586

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 30, 2015

P O Box 2008Eagle Pass, TX 78853

(830) 776-4407

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

80th percentile

24%

Higher net margin than 80% 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

88th percentile

70%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

87th percentile

58%

Faster revenue growth than 87% of similar nonprofits.

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

Assets

Up

$94,410

Up $38,785 (+70%) from 2013

Net Assets

Up

$92,476

Up $38,007 (+70%) from 2013

Liabilities

Up

$1,934

Up $778 (+67%) from 2013

Revenue

Up

$159,494

Up $58,385 (+58%) from 2013

Expenses

Up

$121,487

Up $63,696 (+110%) from 2013

Net Income

Down

$38,007

Down $5,311 (-12%) from 2013

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2013: $55,625Liabilities 2013: $1,156Net Assets 2013: $54,4692013Assets 2014: $94,410Liabilities 2014: $1,934Net Assets 2014: $92,4762014Assets 2015: $112,335Liabilities 2015: $1,433Net Assets 2015: $110,9022015Assets 2016: $209,612Liabilities 2016: $121,644Net Assets 2016: $87,9682016Assets 2018: $143,670Liabilities 2018: $117,619Net Assets 2018: $26,0512018Assets 2019: $178,941Liabilities 2019: $116,878Net Assets 2019: $62,0632019Assets 2020: $190,521Liabilities 2020: $114,222Net Assets 2020: $76,2992020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $3,959,250Liabilities 2024: $77,263Net Assets 2024: $3,881,9872024

Highlighted filing

2014

Assets$94,410
Liabilities$1,934
Net Assets$92,476

Operations Trend

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

$4.0M$2.0M$0-$2.0MRevenue 2013: $101,109Expenses 2013: $57,791Net Income 2013: $43,3182013Revenue 2014: $159,494Expenses 2014: $121,487Net Income 2014: $38,0072014Revenue 2015: $199,129Expenses 2015: $180,703Net Income 2015: $18,4262015Revenue 2016: $94,172Expenses 2016: $117,106Net Income 2016: -$22,9342016Revenue 2018: $57,180Expenses 2018: $59,188Net Income 2018: -$2,0082018Revenue 2019: $189,080Expenses 2019: $153,068Net Income 2019: $36,0122019Revenue 2020: $173,371Expenses 2020: $158,635Net Income 2020: $14,7362020Revenue 2021: $484,067Expenses 2021: $409,595Net Income 2021: $74,4722021Revenue 2022: $3,986,542Expenses 2022: $864,394Net Income 2022: $3,122,1482022Revenue 2023: $3,553,624Expenses 2023: $1,707,977Net Income 2023: $1,845,6472023Revenue 2024: $3,473,970Expenses 2024: $2,650,154Net Income 2024: $823,8162024

Highlighted filing

2014

Revenue$159,494
Expenses$121,487
Net Income$38,007
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 30, 2015
Return Version
2014v5.0
Gross Receipts
$159,494
Mission and Program Overview

Mission

Offers help to low income families through faith based donations including volunteer labor, materials, clothing and food to Maverick County residents.

Program Services

DescriptionGrantsExpenses
Provided food and clothing for 1465 families and construction materials and labor for 109 low-income families residing in Maverick County, Texas.-$54,091
MISSION PROGRAM FOOD, TRAVEL, & LODGING-$4,621
Youth Day Program provided food, clothing, and transportation assistance to 295 children offering tutoring, mentoring, and parenting classes to at-risk youth and parents.-$4,025
0$3,906$3,906
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT DIBBLEPresidentPT$0--
NANCY JOHNSONSecretary-$0--
PEGGY STOCKTreasurer-$0--
DAVID RUSHVice President-$0--
BECKY BALLOUExecutive DirectorPT$0--
REV BILL HENDERSONMember-At-Large-$0--
REV MEL HAZLEWOODMember-At-Large-$0--
JULIET MARTINEZMember-At-Large-$0--
BETH PALMERMember-At-Large-$0--
Filing and Contact Details

Filer

Filer Name
Mission Border Hope
EIN
45-5327586
Phone
8307764407
Address
P O Box 2008, Eagle Pass, TX 78853

Signing Officer

Name
Robert Dibble
Title
President
Phone
8307764407
Signed
2015-04-30
Discuss with paid preparer
Yes

Preparer

Firm
Kimberly Galland CPA PC
Address
P O Box 108, Boerne, TX 78006
Preparer
Kimberly Galland CPA
Phone
8308168005
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

Grant for intern majoring in sociology public none food, bedding, travel expense 12/16/2014 1206. 1206. 3906. Food, clothing, construction costs public none 54091. Youth programs public none 4025. Mission food, travel & lodging public none 4621.

Form 990EZ, Part I, Line 16

Office supplies 1233. Website 1200. Grant application 597. Amortization 0. Training 66. Bank fees 17. Lodging & travel 564.

Form 990EZ, Part II, Line 24

Prepaid credit card 0. 4832.

Form 990EZ, Part II, Line 26

Payroll liabilities 1156. 1934.

Raw XML Appendix172 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Eagle Pass
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT DIBBLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NANCY JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PEGGY STOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID RUSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BECKY BALLOU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5REV BILL HENDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6REV MEL HAZLEWOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JULIET MARTINEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BETH PALMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Member-at-Large
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Member-at-Large
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Member-at-Large
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04832
IRS990EZ/OtherExpensesTotalAmt03677
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Offers help to low income families through faith based donations including volunteer labor, materials, clothing and food to Maverick County residents.
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt30
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14025
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt24621
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt33906
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt036501
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0159494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0101109
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0260603
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GRANT FOR INTERN MAJORING IN SOCIOLOGY PUBLIC NONE FOOD, BEDDING, TRAVEL EXPENSE 12/16/2014 1206. 1206. 3906. FOOD, CLOTHING, CONSTRUCTION COSTS PUBLIC NONE 54091. YOUTH PROGRAMS PUBLIC NONE 4025. MISSION FOOD, TRAVEL & LODGING PUBLIC NONE 4621.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICE SUPPLIES 1233. WEBSITE 1200. GRANT APPLICATION 597. AMORTIZATION 0. TRAINING 66. BANK FEES 17. LODGING & TRAVEL 564.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PREPAID CREDIT CARD 0. 4832.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL LIABILITIES 1156. 1934.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT DIBBLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08307764407
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mission Border Hope
ReturnHeader/Filer/BusinessNameControlTxt0MISS
ReturnHeader/Filer/EIN0455327586
ReturnHeader/Filer/PhoneNum08307764407
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 2008
ReturnHeader/Filer/USAddress/CityNm0Eagle Pass
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078853
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kimberly Galland CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 108
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Boerne
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078006
ReturnHeader/PreparerPersonGrp/PhoneNum08308168005
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLY GALLAND CPA
ReturnHeader/ReturnTs02015-05-06T11:03:20-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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Filings