Civic Intelligence

Border Community Alliance Inc.

EIN 61-1726630 • 501(c)3 • Tubac, AZ

Pub. 78 Eligible

Profile

To improve quality of life for border communities.

PO Box 1863Tubac, AZ 85646

n/A

Siviq Scores

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

Liabilities / Assets

76th percentile

0.22x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

76th percentile

0.18x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

71st percentile

18%

Higher net margin than 71% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

80th percentile

$9,457

Higher top officer pay than 80% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

88th percentile

48%

Faster asset growth than 88% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

74th percentile

29%

Faster revenue growth than 74% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$455,076

Up $148,118 (+48%) from 2023

Liabilities

Up

$101,720

Up $43,880 (+76%) from 2023

Net Assets

Up

$353,356

Up $104,238 (+42%) from 2023

Operations
Liabilities / Revenue76th percentileNet Margin71st percentile

Revenue

Up

$578,351

Up $128,283 (+29%) from 2023

Expenses

Up

$474,113

Up $89,688 (+23%) from 2023

Net Income

Up

$104,238

Up $38,595 (+59%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

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

$600K$400K$200K$0Assets 2014: $2,454Net Assets 2014: $2,4542014Assets 2015: $6,040Net Assets 2015: $6,0402015Assets 2016: $87,958Liabilities 2016: $0Net Assets 2016: $87,9582016Assets 2017: $101,536Liabilities 2017: $235Net Assets 2017: $101,3012017Assets 2018: $113,301Liabilities 2018: $181Net Assets 2018: $113,1202018Assets 2019: $173,546Liabilities 2019: $3,607Net Assets 2019: $169,9392019Assets 2020: $186,404Liabilities 2020: $52,561Net Assets 2020: $133,8432020Assets 2021: $222,515Liabilities 2021: $48,959Net Assets 2021: $173,5562021Assets 2022: $227,507Liabilities 2022: $44,032Net Assets 2022: $183,4752022Assets 2023: $306,958Liabilities 2023: $57,840Net Assets 2023: $249,1182023Assets 2024: $455,076Liabilities 2024: $101,720Net Assets 2024: $353,3562024

Highlighted filing

2024

Assets$455,076
Liabilities$101,720
Net Assets$353,356
Open 2024 Filing

Operations Trend

Revenue Growth74th percentile

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

$600K$400K$200K$0-$200KRevenue 2014: $102,397Expenses 2014: $101,866Net Income 2014: $5312014Revenue 2015: $57,942Expenses 2015: $54,356Net Income 2015: $3,5862015Revenue 2016: $200,917Expenses 2016: $118,463Net Income 2016: $82,4542016Revenue 2017: $281,123Expenses 2017: $264,347Net Income 2017: $16,7762017Revenue 2018: $303,840Expenses 2018: $292,021Net Income 2018: $11,8192018Revenue 2019: $429,170Expenses 2019: $372,462Net Income 2019: $56,7082019Revenue 2020: $296,906Expenses 2020: $333,002Net Income 2020: -$36,0962020Revenue 2021: $288,027Expenses 2021: $248,314Net Income 2021: $39,7132021Revenue 2022: $368,470Expenses 2022: $348,769Net Income 2022: $19,7012022Revenue 2023: $450,068Expenses 2023: $384,425Net Income 2023: $65,6432023Revenue 2024: $578,351Expenses 2024: $474,113Net Income 2024: $104,2382024

Highlighted filing

2024

Revenue$578,351
Expenses$474,113
Net Income$104,238
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$455,076
Liabilities
$101,720
Net assets
$353,356
Revenue
$578,351
Expenses
$474,113
Net income
$104,238
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.55$1.02$3.53$5.78$4.74$1.04
2023Detailed filing. Detailed filing data is available for this year.$3.07$0.58$2.49$4.50$3.84$0.66
2022Detailed filing. Detailed filing data is available for this year.$2.28$0.44$1.83$3.68$3.49$0.20
2021Detailed filing. Detailed filing data is available for this year.$2.23$0.49$1.74$2.88$2.48$0.40
2020Detailed filing. Detailed filing data is available for this year.$1.86$0.53$1.34$2.97$3.33$0.36
2019Detailed filing. Detailed filing data is available for this year.$1.74$0.04$1.70$4.29$3.72$0.57
2018Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$3.04$2.92$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.01$2.81$2.64$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$2.01$1.18$0.82
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.58$0.54$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.02$1.02$1.02$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 14, 2025
Return Version
2024v5.2
Gross Receipts
$578,351
Mission and Program Overview

Mission

To improve quality of life for border communities.

Foster education, collaboration, social advocacy and cultural exchange between U.S. and Mexico border communities

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$71,345$188,105▲ $116,760
Land, Buildings, and Equipment, Net-$64,899-
Cash and Non-Interest-Bearing Accounts$112,131$60,345▼ $51,786
Investments in Publicly Traded Securities$40,974$43,029▲ $2,055
Prepaid Expenses and Deferred Charges$9,621$25,721▲ $16,100
Accounts Receivable-$4,810-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$306,958$455,076▲ $148,118
Other Assets Total$72,887$68,167▼ $4,720
Liabilities
Deferred Revenue$17,450$53,155▲ $35,705
Other Liabilities$24,000$37,999▲ $13,999
Accounts Payable and Accrued Expenses$16,390$10,566▼ $5,824
Total Liabilities$57,840$101,720▲ $43,880
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$216,728$322,584▲ $105,856
Net Assets With Donor Restrictions$32,390$30,772▼ $1,618
Total Net Assets Fund Balance$249,118$353,356▲ $104,238
Total Liabilities and Net Assets / Fund Balance$306,958$455,076▲ $148,118

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$64,899-$64,899
Other Assets Org$12,000--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Celia BavierExecutive DirectorFT$72,760$72,760

Board Members and Trustees

NameTitle
Jose LopezPresident
Dan AndersonDirector
Dusty DeHavenDirector
Jerry LeggettDirector
Jim HoffDirector
Rita CantuDirector
Seth SchermerhornSecretary
Sara MartinTreasurer
Susan ScottTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$461,828
Program Service Revenue
$105,943
Investment Income
$8,529
Other Revenue
$2,051
All Other Contributions
$444,538
Change in Net Assets
$104,238
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$205,710
Grants and Similar Amounts Paid$134,843
Salaries, Compensation, and Employee Benefits$133,560
Total Fundraising Expense$28,452
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$131,325--$131,325
Current Officers, Directors, Trustees, and Key Employees$58,208$7,276$7,276$72,760
Other Salaries and Wages$41,009$5,126$5,126$51,261
Fees for Services Other$16,884$5,628$5,628$28,140
Occupancy$10,598$1,325$1,325$13,248
Fees for Services Accounting$7,720$2,573$2,573$12,866
Payroll Taxes$7,631$954$954$9,539
Office Expenses$7,282$910$910$9,102
Advertising$4,953$826$2,477$8,256
Insurance$6,382$798$798$7,978
Other Expenses$4,905$613$613$6,131
Grants to Domestic Orgs$3,518--$3,518
All Other Expenses$1,817$228$227$2,272
Fees for Services Management$1,306$435$435$2,176
Travel$1,309--$1,309
Depreciation Depletion$880$110$110$1,100
Total Functional Expenses$418,859$26,802$28,452$474,113
International Activity

International Summary

Spending
$131,325

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sonora, MexicoGrants to recipientsHumanitarian aid00$131,325
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Payable$25,999
Operating Lease Liability$12,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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

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

“Members of the board were provided a copy of the Form 990 draft electronically and asked to review prior to filing”

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

“Board members are required to annually complete an updated conflict of interest policy statement.”

Form 990, Part VI, Section B, Line 15A

“Market comparative studies are obtained and used in determining the compensation of the executive director”

Form 990, Part VI, Section B, Line 15B

“Same at line 15a”

Form 990, Part VI, Section C, Line 19

“Documents are made available upon request at the entity's office”

Filing and Contact Details

Filer

Filer Name
Border Community Alliance Inc
EIN
61-1726630
Phone
5204490327
Address
PO Box 1863, Tubac, AZ 85646

Signing Officer

Name
Celia Bavier
Title
Executive Director
Signed
2025-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Celia Bavier
Formed
2013
Legal Domicile
Az
Voting Board Members
9
Independent Board Members
9
Employees
3
Volunteers
25

Preparer

Firm
Frey Solutions Inc
Address
2500 N Pantano Rd Ste 112, Tucson, AZ 85715-3745
Preparer
Matthew V Frey CPA
Phone
5208499972
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