Civic Intelligence

Bilateral Safety Corridor Coalition

990EZ • Fiscal year 2013 • EIN 55-0806460

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 19, 2014

Organization Profilewww.bsccoalition.org
241 National Blvd91950

(619) 336-0770

Siviq Scores

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

Liabilities / Assets

76th percentile

0.09x

Higher debt load relative to assets than 76% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

16th percentile

-28%

Faster asset growth than 16% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

47th percentile

-0.2%

Faster revenue growth than 47% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$35,741

Down $13,804 (-28%) from 2012

Net Assets

Down

$32,506

Down $16,390 (-34%) from 2012

Liabilities

Up

$3,235

Up $2,586 (+398%) from 2012

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin19th percentile

Revenue

Down

$106,437

Down $170 (-0.2%) from 2012

Expenses

Down

$122,827

Down $1,285 (-1.0%) from 2012

Net Income

Up

-$16,390

Up $1,115 (+6.4%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$200K$150K$100K$50K$0-$50KAssets 2011: $82,964Liabilities 2011: $33,150Net Assets 2011: $49,8142011Assets 2012: $49,545Liabilities 2012: $649Net Assets 2012: $48,8962012Assets 2013: $35,741Liabilities 2013: $3,235Net Assets 2013: $32,5062013Assets 2014: $35,622Liabilities 2014: $1,498Net Assets 2014: $34,1242014Assets 2015: $31,932Liabilities 2015: $12,600Net Assets 2015: $19,3322015Assets 2016: $98,888Liabilities 2016: $12,600Net Assets 2016: $86,2882016Assets 2017: $44,127Liabilities 2017: $15,344Net Assets 2017: $28,7832017Assets 2018: $19,486Liabilities 2018: $12,600Net Assets 2018: $6,8862018Assets 2019: $20,557Liabilities 2019: $26,023Net Assets 2019: -$5,4662019Assets 2020: $42,733Liabilities 2020: $47,783Net Assets 2020: -$5,0502020Assets 2021: $45,444Liabilities 2021: $29,366Net Assets 2021: $16,0782021Assets 2022: $135,024Liabilities 2022: $29,366Net Assets 2022: $105,6582022Assets 2023: $189,875Liabilities 2023: $32,067Net Assets 2023: $157,8082023

Highlighted filing

2013

Assets$35,741
Liabilities$3,235
Net Assets$32,506
Open 2013 Filing

Operations Trend

Revenue Growth47th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $384,258Expenses 2011: $364,920Net Income 2011: $19,3382011Revenue 2012: $106,607Expenses 2012: $124,112Net Income 2012: -$17,5052012Revenue 2013: $106,437Expenses 2013: $122,827Net Income 2013: -$16,3902013Revenue 2014: $138,507Expenses 2014: $136,889Net Income 2014: $1,6182014Revenue 2015: $288,427Expenses 2015: $303,219Net Income 2015: -$14,7922015Revenue 2016: $442,047Expenses 2016: $375,091Net Income 2016: $66,9562016Revenue 2017: $333,452Expenses 2017: $390,957Net Income 2017: -$57,5052017Revenue 2018: $297,186Expenses 2018: $322,990Net Income 2018: -$25,8042018Revenue 2019: $269,047Expenses 2019: $281,399Net Income 2019: -$12,3522019Revenue 2020: $379,615Expenses 2020: $379,199Net Income 2020: $4162020Revenue 2021: $467,211Expenses 2021: $446,083Net Income 2021: $21,1282021Revenue 2022: $570,056Expenses 2022: $480,476Net Income 2022: $89,5802022Revenue 2023: $621,471Expenses 2023: $547,628Net Income 2023: $73,8432023

Highlighted filing

2013

Revenue$106,437
Expenses$122,827
Net Income-$16,390
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 19, 2014
Return Version
2013v3.0
Gross Receipts
$106,437
Mission and Program Overview

Mission

To Coordinate the efforts of Governmental and Non-Governmental orgnizations to address challenges presented by human trafficking in and through the US-Mexico border region. BSCC's mission is to preserve the dignity and well being of victims of human trafficking.

Established to coordinate the efforts of governmental and non-governmental organizations to address the challenges presented by human trafficking in and through the US-Mexico border region. BSCC's mission is to preserve the dignity and well being of commerically and sexually exploited individuals through prevention.

Program Services

DescriptionGrantsExpenses
Provide comprehensive services to victims of human trafficing.$0$0
Southern California Unity Coalition Project - Consolidates outreach efforts aimed at victim identification.$0$0
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JW AugustPresident-$0--
Anne HoibergBoard Member-$0--
Michael BrayTreasurer-$0--
Judy HorningBoard Member-$0--
Antonio RosquillasBoard Member-$0--
John AdkinsBoard Member-$0--
Steve GadinisBoard Member-$0--
Marisa B UgarteExecutive DirectorPT$0--
Kathy BlairBoard Member-$0--
Filing and Contact Details

Filer

EIN
55-0806460
Phone
6193360770

Signing Officer

Name
Marisa L Ugarte
Title
Executive Director
Phone
6194598559
Signed
2014-11-19
Discuss with paid preparer
Yes

Preparer

Preparer
Jeanne M Mann
Phone
6192225900
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 14

“Description: Depreciation. Amount: 9,331. Description: Other Expenses. Amount: 55,253. Total to Form 990-EZ, line 14: 64,584.”

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: Payroll Taxes. Amount: 419. Description: Insurance. Amount: 3,717. Description: Supplies. Amount: 2,481. Description: Telephone. Amount: 9,436. Description: Repairs and Maintenance. Amount: 469. Description: Travel. Amount: 5,630. Description: Meetings. Amount: 957. Description: Marketing. Amount: 1,767. Description: Dues and Fees. Amount: 4,733. Description: Victim Support Services. Amount: 18,218. Description: Bank Charges. Amount: 165. Description: Gifts. Amount: 715. Total to Form 990-EZ, line 16: 48,707.”

Form 990-EZ, Part II, Line 24 - Other Assets

“Description: Other Assets. Beg. of Year Amount: 4,648. End of Year Amount: 4,648. Description: Other Depreciable Assets. Beg. of Year Amount: 31,876. End of Year Amount: 22,769.”

Form 990-EZ, Part II, Line 26 - Other Liabilities

“Description: Accounts Payable. Beg. of Year Amount: 649. End of Year Amount: 3,235.”

Raw XML Appendix192 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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IRS990EZ/BooksInCareOfDetail/USAddress/City0National City
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode091950
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JW August
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Anne Hoiberg
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Michael Bray
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Judy Horning
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Antonio Rosquillas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5John Adkins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Steve Gadinis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Marisa B Ugarte
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Kathy Blair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Board Member
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt036524
IRS990EZ/OtherAssetsTotalDetail/EOYAmt027417
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt048707
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Established to coordinate the efforts of governmental and non-governmental organizations to address the challenges presented by human trafficking in and through the US-Mexico border region. BSCC's mission is to preserve the dignity and well being of commerically and sexually exploited individuals through prevention.
IRS990EZ/PrintingPublicationsPostageAmt0352
IRS990EZ/ProgramServiceRevenueAmt011615
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide comprehensive services to victims of human trafficing.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Southern California Unity Coalition Project - Consolidates outreach efforts aimed at victim identification.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03235
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.bsccoalition.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt094822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt096048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0385257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0356372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0814882
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01747381
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt011615
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01747381
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt094822
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0385257
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0356372
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0814882
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01747381
IRS990ScheduleA/TotalSupportAmt01747381
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/ExplanationTxt0Description: Depreciation. Amount: 9,331. Description: Other Expenses. Amount: 55,253. Total to Form 990-EZ, line 14: 64,584.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Payroll Taxes. Amount: 419. Description: Insurance. Amount: 3,717. Description: Supplies. Amount: 2,481. Description: Telephone. Amount: 9,436. Description: Repairs and Maintenance. Amount: 469. Description: Travel. Amount: 5,630. Description: Meetings. Amount: 957. Description: Marketing. Amount: 1,767. Description: Dues and Fees. Amount: 4,733. Description: Victim Support Services. Amount: 18,218. Description: Bank Charges. Amount: 165. Description: Gifts. Amount: 715. Total to Form 990-EZ, line 16: 48,707.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Other Assets. Beg. of Year Amount: 4,648. End of Year Amount: 4,648. Description: Other Depreciable Assets. Beg. of Year Amount: 31,876. End of Year Amount: 22,769.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Accounts Payable. Beg. of Year Amount: 649. End of Year Amount: 3,235.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The 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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Marisa L Ugarte
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum06194598559
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-19
ReturnHeader/Filer/BusinessName/BusinessNameLine10Bilateral Safety Corridor Coalition
ReturnHeader/Filer/BusinessNameControlTxt0BILA
ReturnHeader/Filer/EIN0550806460
ReturnHeader/Filer/PhoneNum06193360770
ReturnHeader/Filer/USAddress/AddressLine10241 National Blvd
ReturnHeader/Filer/USAddress/City0National City
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode091950
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0912071402
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Withers & Mann LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102448 Historic Decatur Road Ste 240
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0San Diego
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode092106
ReturnHeader/PreparerPersonGrp/PhoneNum06192225900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeanne M Mann
ReturnHeader/ReturnTs02014-11-17T16:47:31-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,741
Liabilities
$3,235
Net assets
$32,506
Revenue
$106,437
Expenses
$122,827
Net income
-$16,390
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.90$0.32$1.58$6.21$5.48$0.74
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.29$1.06$5.70$4.80$0.90
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.29$0.16$4.67$4.46$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.48$0.05$3.80$3.79$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.26$0.05$2.69$2.81$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.13$0.07$2.97$3.23$0.26
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.15$0.29$3.33$3.91$0.58
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.13$0.86$4.42$3.75$0.67
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.13$0.19$2.88$3.03$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.01$0.34$1.39$1.37$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.36$0.03$0.33$1.06$1.23$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.01$0.49$1.07$1.24$0.18
2011Summary only. Only limited summary data is available for this year.$0.83$0.33$0.50$3.84$3.65$0.19
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits