Civic Intelligence

Border Community Alliance Inc.

990 • Fiscal year 2017 • EIN 61-1726630

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 20, 2018

Organization ProfileN/A
PO Box 1863Tubac, AZ 85646

(520) 449-0327

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

56th percentile

6.0%

Higher net margin than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

83rd percentile

40%

Faster revenue growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$101,536

Up $13,578 (+15%) from 2016

Net Assets

Up

$101,301

Up $13,343 (+15%) from 2016

Liabilities

Up

$235

Up $235 from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin56th percentile

Revenue

Up

$281,123

Up $80,206 (+40%) from 2016

Expenses

Up

$264,347

Up $145,884 (+123%) from 2016

Net Income

Down

$16,776

Down $65,678 (-80%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$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

2017

Assets$101,536
Liabilities$235
Net Assets$101,301
Open 2017 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$281,123
Expenses$264,347
Net Income$16,776
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 20, 2018
Return Version
2017v2.2
Gross Receipts
$281,123
Mission and Program Overview

Mission

To improve quality of life for border communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$87,958$101,301▲ $13,343
Savings and Temporary Cash Investments$70,031$85,114▲ $15,083
Cash and Non-Interest-Bearing Accounts$17,927$16,422▼ $1,505
Total Assets$87,958$101,536▲ $13,578
Liabilities
Accounts Payable and Accrued Expenses-$235-
Total Liabilities$0$235▲ $235
Net Assets / Fund Balance
Total Net Assets Fund Balance$87,958$101,301▲ $13,343
Total Liabilities and Net Assets / Fund Balance$87,958$101,536▲ $13,578
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Marty BronsteinCo-chair
Cecilia QuadeDirector
John R JamesDirector
Larry MelloDirector
Marjorie HolmstromDirector
Nancy BennettDirector
Pat TrulockDirector
Jerry HaasExecutive Director
Diane BrooksSecretary
Bob ReidTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$280,465
Program Service Revenue
$0
Investment Income
$72
Other Revenue
$586
All Other Contributions
$192,859
Change in Net Assets
$16,776
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$213,833
Other Expenses$50,514
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$181,279--$181,279
Foreign Grants$26,107--$26,107
Advertising$0$11,681$0$11,681
Fees for Services Other$0$9,671$0$9,671
Fees for Services Accounting$0$7,713$0$7,713
Grants to Domestic Individuals$6,447--$6,447
Fees for Services Management$0$4,830$0$4,830
Office Expenses$0$4,684$0$4,684
Insurance$0$4,421$0$4,421
Information Technology$0$2,900$0$2,900
Conferences and Meetings$0$578$0$578
Other Expenses$0$399$0$399
Total Functional Expenses$213,833$50,514$0$264,347
International Activity

International Compliance

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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
General$50,188$50,188-$50,188
Tours$27,763$27,763-$27,763
Total Events$77,951$77,951-$77,951
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
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
Jerry Haas
Title
Executive Director
Phone
5204490327
Signed
2018-09-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerry Haas
Formed
2013
Legal Domicile
Az
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Carole Bejarano Tax Service
Address
PO BOX 201, TUMACACORI, AZ 85640
Preparer
Dorothy C Bejarano
Phone
5203988308
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“REVIEW AT BOARD MEETING”

Pt VI, Line 12C

“Annual written questionaire review”

Pt XII, Line 1

“Credit card expenses were accrued”

Raw XML AppendixShowing 400 of 412 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0235
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO IMPROVE QUALITY OF LIFE FOR BORDER COMMUNITIES.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt011681
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt011681
IRS990/AllOtherContributionsAmt0192859
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JERRY HAAS
IRS990/BooksInCareOfDetail/PhoneNum05204406920
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02221 S FRONTAGE RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0TUBAC
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085646
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt017927
IRS990/CashNonInterestBearingGrp/EOYAmt016422
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0578
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt0578
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt081626
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0280465
IRS990/CYGrantsAndSimilarPaidAmt0213833
IRS990/CYInvestmentIncomeAmt072
IRS990/CYOtherExpensesAmt050514
IRS990/CYOtherRevenueAmt0586
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt016776
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0264347
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0281123
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0BORDER YOUTH TENNIS EXCHANGE
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0149207
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07713
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt07713
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt04830
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt04830
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt09671
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt09671
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt026107
IRS990/ForeignGrantsGrp/TotalAmt026107
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0JERRY HAAS
IRS990/Form990PartVIISectionAGrp/PersonNm1MARTY BRONSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm2DIANE BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm3BOB REID
IRS990/Form990PartVIISectionAGrp/PersonNm4PAT TRULOCK
IRS990/Form990PartVIISectionAGrp/PersonNm5MARJORIE HOLMSTROM
IRS990/Form990PartVIISectionAGrp/PersonNm6NANCY BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN R JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm8LARRY MELLO
IRS990/Form990PartVIISectionAGrp/PersonNm9CECILIA QUADE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt081626
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt06447
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt06447
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0181279
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0181279
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0281123
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02900
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt02900
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04421
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt04421
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt072
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt072
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt05980
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0586
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0586
IRS990/MissionDesc0TO IMPROVE QUALITY OF LIFE FOR BORDER COMUNITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/NetAssetsOrFundBalancesBOYAmt087958
IRS990/NetAssetsOrFundBalancesEOYAmt0101301
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04684
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt04684
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0DONATIONS
IRS990/OtherExpensesGrp/Desc1GRANT EXPENSE
IRS990/OtherExpensesGrp/Desc2OPERATIONS
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1912
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22225
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3399
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0500
IRS990/OtherExpensesGrp/TotalAmt1912
IRS990/OtherExpensesGrp/TotalAmt22225
IRS990/OtherExpensesGrp/TotalAmt3399
IRS990/OtherRevenueTotalAmt0586
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JERRY HAAS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0CROSS BORDER TOURS AND STUDENT INTERN PROGRAM
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt038519
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt029473
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE FUNDACION DEL EMPRESARIADO SONORENSE A.C. WITH FUNDS TO DONATE TO MEXICAN CHARITIES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt026107
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt024810
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0200898
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt094391
IRS990/PYOtherExpensesAmt024072
IRS990/PYOtherRevenueAmt019
IRS990/PYRevenuesLessExpensesAmt082454
IRS990/PYTotalExpensesAmt0118463
IRS990/PYTotalRevenueAmt0200917
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt016776
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0119053
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt087958
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0101301
IRS990/SavingsAndTempCashInvstGrp/BOYAmt070031
IRS990/SavingsAndTempCashInvstGrp/EOYAmt085114
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0213833
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0200898
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt057942
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0102397
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0575070
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0575070
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0213833
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0200898
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt057942
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0102397
IRS990ScheduleA/Total509Grp/TotalAmt0575070
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0575070
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt026107
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0Checks
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Charity
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0North America
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GENERAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TOURS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt050188
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt027763
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt077951
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt050188
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt027763
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt077951
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt077951
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEW AT BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL WRITTEN QUESTIONAIRE REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CREDIT CARD EXPENSES WERE ACCRUED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XII, Line 1
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt087958
IRS990/TotalAssetsEOYAmt0101536
IRS990/TotalAssetsGrp/BOYAmt087958
IRS990/TotalAssetsGrp/EOYAmt0101536
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0280465
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050514
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0213833
IRS990/TotalFunctionalExpensesGrp/TotalAmt0264347
IRS990/TotalGrossUBIAmt072
IRS990/TotalLiabilitiesEOYAmt0235
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0235
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt087958
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0101301
IRS990/TotalProgramServiceExpensesAmt0213833
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0586
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0281123
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt072
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt087958
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0101536
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03447 S WATERFALL DR
IRS990/USAddress/CityNm0GREEN VALLEY
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085614
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JERRY HAAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05204490327
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BORDER COMMUNITY ALLIANCE INC
ReturnHeader/Filer/BusinessNameControlTxt0BORD
ReturnHeader/Filer/EIN0611726630
ReturnHeader/Filer/PhoneNum05204490327
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1863
ReturnHeader/Filer/USAddress/CityNm0TUBAC
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085646
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05BD12F6665C6B70128E5440E2BD6FA89B2B2D5A7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05BD12F6665C6B70128E5440E2BD6FA89B2B2D5A7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.242.61.213
ReturnHeader/FilingSecurityInformation/IPDt02018-10-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:06:03
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CAROLE BEJARANO TAX SERVICE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$101,536
Liabilities
$235
Net assets
$101,301
Revenue
$281,123
Expenses
$264,347
Net income
$16,776
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