Civic Intelligence

Mission Border Hope

990EZ • Fiscal year 2015 • EIN 45-5327586

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 28, 2016

P O Box 2008Eagle Pass, TX 78853

(830) 513-7656

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

62nd percentile

9.3%

Higher net margin than 62% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$112,335

Up $17,925 (+19%) from 2014

Net Assets

Up

$110,902

Up $18,426 (+20%) from 2014

Liabilities

Down

$1,433

Down $501 (-26%) from 2014

Revenue

Up

$199,129

Up $39,635 (+25%) from 2014

Expenses

Up

$180,703

Up $59,216 (+49%) from 2014

Net Income

Down

$18,426

Down $19,581 (-52%) from 2014

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

2015

Assets$112,335
Liabilities$1,433
Net Assets$110,902

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

2015

Revenue$199,129
Expenses$180,703
Net Income$18,426
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 28, 2016
Return Version
2015v2.1
Gross Receipts
$199,129
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 Disaster Relief assistance including construction materials and labor for 254 low-income residents in Maverick County, Texas.$50,000$154,454
Provided blankets, cards, clothing, and furniture to 1369 low-income families residing in Maverick County, Texas.-$6,428
Youth Day Program provided food, clothing, and transportation assistance to 307 children. Offered tutoring, parenting classes and holiday parties.-$4,375
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--
Filing and Contact Details

Filer

Filer Name
Mission Border Hope
EIN
45-5327586
Phone
8305137656
Address
P O Box 2008, Eagle Pass, TX 78853

Signing Officer

Name
Robert Dibble
Title
President
Phone
8305137656
Signed
2016-04-28
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990EZ, Part I, Line 10

Flood relief; charitable; barnabus connection: 1200 county road 1492, wimberly, tx, 78676; none, 25000. Flood relief; charitable; san marcos united methodist church: 129 w hutchison st, san marcos, tx, 78666; none, 25000. Youth program; public; : , , , ; none, food, transportation costs, tutoring supplies 06/01/2015 4375. 4375. 4375. Low-income assistance; public; : , , , ; , blankets, furniture, clothing 06/01/2015 6428. 6428. 6428. Disaster relief expenses; public; : , , , ; , building supplie

Form 990EZ, Part I, Line 16

Office supplies 1040. Website 249. Bank fees 571. Lodging & travel 2390. Depreciation 1986. Amortization 0. Telephone 1045.

Form 990EZ, Part II, Line 24

Prepaid credit card 4832. 837.

Form 990EZ, Part II, Line 26

Payroll liabilities 1934. 1433.

Raw XML Appendix171 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/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
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/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
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04832
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0837
IRS990EZ/OtherExpensesTotalAmt07281
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0393
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Youth Day Program provided food, clothing, and transportation assistance to 307 children. Offered tutoring, parenting classes and holiday parties.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt050000
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16428
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt24375
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt039030
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01934
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01433
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0180703
IRS990EZ/TotalProgramServiceExpensesAmt0165257
IRS990EZ/TotalRevenueAmt0199129
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.missionborderhope.org
IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0101109
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0459716
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0199113
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0459716
IRS990ScheduleA/TotalSupportAmt0459732
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/ExplanationTxt0FLOOD RELIEF; CHARITABLE; BARNABUS CONNECTION: 1200 COUNTY ROAD 1492, WIMBERLY, TX, 78676; NONE, 25000. FLOOD RELIEF; CHARITABLE; SAN MARCOS UNITED METHODIST CHURCH: 129 W HUTCHISON ST, SAN MARCOS, TX, 78666; NONE, 25000. YOUTH PROGRAM; PUBLIC; : , , , ; NONE, FOOD, TRANSPORTATION COSTS, TUTORING SUPPLIES 06/01/2015 4375. 4375. 4375. LOW-INCOME ASSISTANCE; PUBLIC; : , , , ; , BLANKETS, FURNITURE, CLOTHING 06/01/2015 6428. 6428. 6428. DISASTER RELIEF EXPENSES; PUBLIC; : , , , ; , BUILDING SUPPLIE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICE SUPPLIES 1040. WEBSITE 249. BANK FEES 571. LODGING & TRAVEL 2390. DEPRECIATION 1986. AMORTIZATION 0. TELEPHONE 1045.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PREPAID CREDIT CARD 4832. 837.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL LIABILITIES 1934. 1433.
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/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT DIBBLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08305137656
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mission Border Hope
ReturnHeader/Filer/BusinessNameControlTxt0MISS
ReturnHeader/Filer/EIN0455327586
ReturnHeader/Filer/PhoneNum08305137656
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/AddressLine1Txt0PO Box 108
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Boerne
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078006
ReturnHeader/PreparerPersonGrp/PhoneNum08308168005
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLY GALLAND CPA
ReturnHeader/ReturnTs02016-05-07T11:47:16-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings