Civic Intelligence

Hope Border Institute

990 • Fiscal year 2022 • EIN 47-2575199

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 11, 2023

Organization ProfileN/A
499 St Matthews StreetEl Paso, TX 79907

(915) 872-8404

Siviq Scores

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

Liabilities / Assets

38th percentile

0.00x

Higher debt load relative to assets than 38% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

40th percentile

0.01x

Higher debt load relative to revenue than 40% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

49th percentile

5.6%

Higher net margin than 49% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

80th percentile

$77,854

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 17.8% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

50th percentile

2.0%

Faster asset growth than 50% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

8th percentile

-46%

Faster revenue growth than 8% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$917,827

Up $17,779 (+2.0%) from 2021

Net Assets

Up

$915,146

Up $24,426 (+2.7%) from 2021

Liabilities

Down

$2,681

Down $6,647 (-71%) from 2021

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin49th percentile

Revenue

Down

$436,560

Down $370,275 (-46%) from 2021

Expenses

Up

$412,134

Up $23,069 (+5.9%) from 2021

Net Income

Down

$24,426

Down $393,344 (-94%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$1.0M$500K$0Assets 2015: $385,535Liabilities 2015: $4,112Net Assets 2015: $381,4232015Assets 2016: $827,038Liabilities 2016: $6,353Net Assets 2016: $820,6852016Assets 2017: $705,960Liabilities 2017: $383Net Assets 2017: $705,5772017Assets 2018: $817,021Liabilities 2018: $4,884Net Assets 2018: $812,1372018Assets 2019: $487,781Liabilities 2019: $2,706Net Assets 2019: $485,0752019Assets 2020: $555,707Liabilities 2020: $82,757Net Assets 2020: $472,9502020Assets 2021: $900,048Liabilities 2021: $9,328Net Assets 2021: $890,7202021Assets 2022: $917,827Liabilities 2022: $2,681Net Assets 2022: $915,1462022Assets 2023: $824,667Liabilities 2023: $3,237Net Assets 2023: $821,4302023Assets 2024: $563,807Liabilities 2024: $4,703Net Assets 2024: $559,1042024

Highlighted filing

2022

Assets$917,827
Liabilities$2,681
Net Assets$915,146
Open 2022 Filing

Operations Trend

Revenue Growth8th percentile

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

$1.0M$500K$0-$500KRevenue 2015: $500,020Expenses 2015: $118,597Net Income 2015: $381,4232015Revenue 2016: $755,000Expenses 2016: $315,738Net Income 2016: $439,2622016Revenue 2017: $253,584Expenses 2017: $368,692Net Income 2017: -$115,1082017Revenue 2018: $573,346Expenses 2018: $466,786Net Income 2018: $106,5602018Revenue 2019: $187,892Expenses 2019: $514,954Net Income 2019: -$327,0622019Revenue 2020: $421,077Expenses 2020: $433,202Net Income 2020: -$12,1252020Revenue 2021: $806,835Expenses 2021: $389,065Net Income 2021: $417,7702021Revenue 2022: $436,560Expenses 2022: $412,134Net Income 2022: $24,4262022Revenue 2023: $401,982Expenses 2023: $495,698Net Income 2023: -$93,7162023Revenue 2024: $268,242Expenses 2024: $537,969Net Income 2024: -$269,7272024

Highlighted filing

2022

Revenue$436,560
Expenses$412,134
Net Income$24,426
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 11, 2023
Return Version
2022v5.0
Gross Receipts
$436,560
Mission and Program Overview

Mission

The mission of the hope border institute is to apply the perspective of catholic social teaching to advance human rights and social justice in the borderlands.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$900,048$917,827▲ $17,779
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$900,048$917,827▲ $17,779
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$9,328$2,681▼ $6,647
Total Liabilities$9,328$2,681▼ $6,647
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$890,720$915,146▲ $24,426
Total Net Assets Fund Balance$890,720$915,146▲ $24,426
Total Liabilities and Net Assets / Fund Balance$900,048$917,827▲ $17,779
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dylan CorbettExecutive DirectorFT$56,140$21,714$77,854

Board Members and Trustees

NameTitle
Msgr Arturo Jose BanuelasChairman
Dr Luis FragaMember
Dr Milton Javier BravoMember
Dr Nicholas NatividadMember
J Kevin ApplebyMember
Kenneth FerroneMember
Lorena AndradeMember
Melissa CedilloMember
Alejandro R AlmanzanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$436,103
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$457
All Other Contributions
$146,103
Change in Net Assets
$24,426
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$294,151
Other Expenses$117,983
Total Fundraising Expense$28,275
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$121,113$25,996$23,712$170,821
Current Officers, Directors, Trustees, and Key Employees$66,300--$66,300
Other Employee Benefits$35,055$1,915$3,215$40,185
Payroll Taxes$14,644$853$1,348$16,845
All Other Expenses$430$13,223-$13,653
Travel$8,471$784-$9,255
Other Expenses$69,650$2,799-$2,799
Insurance-$1,245-$1,245
Advertising$670$210-$880
Total Functional Expenses$316,333$67,526$28,275$412,134
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 is provided to the executive director of hope border institue and chief financial officer of the diocese of el paso for review and approval. The form is reviewed by the board prior to filing and signed by the executive director.”

Form 990, Part VI, Section B, Line 12C

“Members of the board of directors are required annually to provide a statement disclosing conflicts of interest. In the event of any conflict, a director is required to recuse him or herself from any decision related to such a conflict.”

Form 990, Part VI, Section C, Line 19

“The documents are presented each year to the charitable campaigns, grant requests that call for these documents to be presented and to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Hope Border Institute
EIN
47-2575199
Phone
9158728404
Address
499 ST MATTHEWS STREET, EL PASO, TX 79907

Signing Officer

Name
Dylan Corbett
Title
Executive Director
Signed
2023-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dylan Corbett
Voting Board Members
9
Independent Board Members
9
Employees
9
Volunteers
20

Preparer

Firm
Clifford Ross & Cooper Cpas LLC
Address
1155 Commerce Dr, Las Cruces, NM 88011
Preparer
Denise Cooper
Phone
5755241040
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Other program services 4: humanitarian actionhope's program of humanitarian action delivers humanitarian aid to refugees at the us-mexico border. In 2022, we worked to ensure that vulnerable migrants, especially families, women and children, were able to access dignified shelter and count on quality healthcare and psychological services. We met the critical needs of arriving populations affected by evolving asylum-denying policies. Other program services 5:”

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IRS990/ProgSrvcAccomActy2Grp/Desc0PROMOTING HUMAN RIGHTS AT THE BORDERHOPE IS A UNIQUE STRATEGY CENTER DEDICATED TO THE PURSUIT OF THE COMMON GOOD AND WORKS COLLABORATIVELY TO BRING TOGETHER THE MORAL VOICE OF FAITH LEADERS, GRASSROOTS COMMUNITY LEADERS AND DIRECTLY AFFECTED PERSONS TO ENACT POSITIVE CHANGE AND MORE JUST POLICIES AT THE BORDER AND THROUGH THE AMERICAS THROUGH ADVOCACY, ACTION AND EDUCATIONAL OPPORTUNITIES. IN 2022 WE DEVELOPED AND TRAINED OUR CENTRAL AMERICAN ORGANIZING TEAM TO ADVANCE POLICIES TO MITIGATE MIGRATION IN THE REGION, AND BROUGHT FAITH LEADERS TOGETHER TO ADDRESS REMAIN IN MEXICO AND THE EXTENSION OF TITLE 42 AND OTHER ASYLUM-LIMITING POLICIES.
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IRS990/ProgSrvcAccomActy3Grp/Desc0FORMATION AND LEADERSHIP DEVELOPMENTHOPE PROVIDES TRAINING AND LEADERSHIP DEVELOPMENT TO FAITH AND COMMUNITY LEADERS AT THE US-MEXICO BORDER AS WELL AS AFFECTED PERSONS AND COMMUNITIES OVERCOME INJUSTICE AND POVERTY. IN 2022, WE BROUGHT TOGETHER UNIVERSITY GROUPS, STUDENT LEADERS AND INTERNS FROM THE BORDERLANDS AND ACROSS THE COUNTRY, AS WELL AS CLERGY, CLERY IN TRAINING AND LOCAL COMMUNITY MEMBERS FOR WORKSHOPS AND TRAINING ON CATHOLIC SOCIAL TEACHING, IMMIGRATION AND STRUCTURAL INJUSTICE AT THE BORDER.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: HUMANITARIAN ACTIONHOPE'S PROGRAM OF HUMANITARIAN ACTION DELIVERS HUMANITARIAN AID TO REFUGEES AT THE US-MEXICO BORDER. IN 2022, WE WORKED TO ENSURE THAT VULNERABLE MIGRANTS, ESPECIALLY FAMILIES, WOMEN AND CHILDREN, WERE ABLE TO ACCESS DIGNIFIED SHELTER AND COUNT ON QUALITY HEALTHCARE AND PSYCHOLOGICAL SERVICES. WE MET THE CRITICAL NEEDS OF ARRIVING POPULATIONS AFFECTED BY EVOLVING ASYLUM-DENYING POLICIES. OTHER PROGRAM SERVICES 5:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR OF HOPE BORDER INSTITUE AND CHIEF FINANCIAL OFFICER OF THE DIOCESE OF EL PASO FOR REVIEW AND APPROVAL. THE FORM IS REVIEWED BY THE BOARD PRIOR TO FILING AND SIGNED BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS OF THE BOARD OF DIRECTORS ARE REQUIRED ANNUALLY TO PROVIDE A STATEMENT DISCLOSING CONFLICTS OF INTEREST. IN THE EVENT OF ANY CONFLICT, A DIRECTOR IS REQUIRED TO RECUSE HIM OR HERSELF FROM ANY DECISION RELATED TO SUCH A CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DOCUMENTS ARE PRESENTED EACH YEAR TO THE CHARITABLE CAMPAIGNS, GRANT REQUESTS THAT CALL FOR THESE DOCUMENTS TO BE PRESENTED AND TO THE GENERAL PUBLIC UPON REQUEST.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
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ReturnHeader/BuildTS02023-04-26 12:10:37Z

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$917,827
Liabilities
$2,681
Net assets
$915,146
Revenue
$436,560
Expenses
$412,134
Net income
$24,426
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.64$0.05$5.59$2.68$5.38$2.70
2023Summary only. Only limited summary data is available for this year.$8.25$0.03$8.21$4.02$4.96$0.94
2022Detailed filing. Detailed filing data is available for this year.$9.18$0.03$9.15$4.37$4.12$0.24
2021Summary only. Only limited summary data is available for this year.$9.00$0.09$8.91$8.07$3.89$4.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.56$0.83$4.73$4.21$4.33$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.88$0.03$4.85$1.88$5.15$3.27
2018Summary only. Only limited summary data is available for this year.$8.17$0.05$8.12$5.73$4.67$1.07
2017Summary only. Only limited summary data is available for this year.$7.06$0.00$7.06$2.54$3.69$1.15
2016Summary only. Only limited summary data is available for this year.$8.27$0.06$8.21$7.55$3.16$4.39
2015Summary only. Only limited summary data is available for this year.$3.86$0.04$3.81$5.00$1.19$3.81