Civic Intelligence

Big Bend Community Action Committee Inc

EIN 74-1543395 • 501(c)3 • Marfa, TX

Profile

Administration of federal, state

PO Box 265Marfa, TX 79843

n/A

Siviq Scores

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

Liabilities / Assets

69th percentile

0.12x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

0.06x

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

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

Net Margin

39th percentile

-0.5%

Higher net margin than 39% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

34th percentile

-2.3%

Faster asset growth than 34% of similar nonprofits.

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

Revenue Growth

6th percentile

-50%

Faster revenue growth than 6% of similar nonprofits.

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

Assets

Down

$354,076

Down $8,470 (-2.3%) from 2023

Liabilities

Down

$42,427

Down $5,034 (-11%) from 2023

Net Assets

Down

$311,649

Down $3,436 (-1.1%) from 2023

Revenue

Down

$725,965

Down $720,474 (-50%) from 2023

Expenses

Down

$729,401

Down $775,262 (-52%) from 2023

Net Income

Up

-$3,436

Up $54,788 (+94%) from 2023

Trend Graphs

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,523,135Liabilities 2010: $28,452Net Assets 2010: $1,494,6832010Assets 2011: $998,827Liabilities 2011: $15,458Net Assets 2011: $983,3692011Assets 2012: $713,751Liabilities 2012: $25,487Net Assets 2012: $688,2642012Assets 2013: $587,075Liabilities 2013: $17,648Net Assets 2013: $569,4272013Assets 2014: $581,826Liabilities 2014: $105,931Net Assets 2014: $475,8952014Assets 2015: $613,131Liabilities 2015: $46,904Net Assets 2015: $566,2272015Assets 2016: $542,108Liabilities 2016: $84,376Net Assets 2016: $457,7322016Assets 2017: $435,744Liabilities 2017: $60,518Net Assets 2017: $375,2262017Assets 2018: $414,538Liabilities 2018: $59,664Net Assets 2018: $354,8742018Assets 2019: $417,001Liabilities 2019: $153,853Net Assets 2019: $263,1482019Assets 2020: $191,401Liabilities 2020: $187,519Net Assets 2020: $3,8822020Assets 2021: $523,995Liabilities 2021: $146,815Net Assets 2021: $377,1802021Assets 2022: $309,338Liabilities 2022: $101,796Net Assets 2022: $207,5422022Assets 2023: $362,546Liabilities 2023: $47,461Net Assets 2023: $315,0852023Assets 2024: $354,076Liabilities 2024: $42,427Net Assets 2024: $311,6492024

Highlighted filing

2024

Assets$354,076
Liabilities$42,427
Net Assets$311,649

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,235,1802010Revenue 2011: $4,484,525Expenses 2011: $4,590,962Net Income 2011: -$106,4372011Expenses 2012: $2,381,9332012Revenue 2013: $2,037,456Expenses 2013: $2,213,666Net Income 2013: -$176,2102013Revenue 2014: $2,362,169Expenses 2014: $2,397,435Net Income 2014: -$35,2662014Revenue 2015: $2,344,113Expenses 2015: $2,253,781Net Income 2015: $90,3322015Revenue 2016: $1,791,898Expenses 2016: $1,783,501Net Income 2016: $8,3972016Revenue 2017: $2,215,739Expenses 2017: $2,298,245Net Income 2017: -$82,5062017Revenue 2018: $2,579,626Expenses 2018: $2,599,978Net Income 2018: -$20,3522018Revenue 2019: $2,512,670Expenses 2019: $2,604,396Net Income 2019: -$91,7262019Revenue 2020: $2,697,628Expenses 2020: $2,956,894Net Income 2020: -$259,2662020Revenue 2021: $2,802,211Expenses 2021: $2,604,249Net Income 2021: $197,9622021Revenue 2022: $3,502,830Expenses 2022: $3,526,485Net Income 2022: -$23,6552022Revenue 2023: $1,446,439Expenses 2023: $1,504,663Net Income 2023: -$58,2242023Revenue 2024: $725,965Expenses 2024: $729,401Net Income 2024: -$3,4362024

Highlighted filing

2024

Revenue$725,965
Expenses$729,401
Net Income-$3,436

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.35$0.04$0.31$0.73$0.73$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.05$0.32$1.45$1.50$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.10$0.21$3.50$3.53$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.52$0.15$0.38$2.80$2.60$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.19$0.00$2.70$2.96$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.15$0.26$2.51$2.60$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.41$0.06$0.35$2.58$2.60$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.06$0.38$2.22$2.30$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.08$0.46$1.79$1.78$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.05$0.57$2.34$2.25$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.11$0.48$2.36$2.40$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.59$0.02$0.57$2.04$2.21$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.03$0.69$2.38
2011Summary only. Only limited summary data is available for this year.$1.00$0.02$0.98$4.48$4.59$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.03$1.49$4.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 8, 2025
Return Version
2024v5.2
Gross Receipts
$740,437
Mission and Program Overview

Mission

Administration of federal, state

To serve the economically disadvantaged persons in 8 west texas counties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$235,602$242,272▲ $6,670
Accounts Receivable$111,314$111,314→ $0
Land, Buildings, and Equipment, Net$15,139$0▼ $15,139
Cash and Non-Interest-Bearing Accounts$491$490▼ $1
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$362,546$354,076▼ $8,470
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$47,461$42,427▼ $5,034
Total Liabilities$47,461$42,427▼ $5,034
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$315,085$311,649▼ $3,436
Total Net Assets Fund Balance$315,085$311,649▼ $3,436
Total Liabilities and Net Assets / Fund Balance$362,546$354,076▼ $8,470
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Leticia CarrilloExecutive DirectorPT$8,640$8,640

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$684,269
Program Service Revenue
$39,025
Investment Income
$-5,633
Other Revenue
$8,304
All Other Contributions
$41,666
Change in Net Assets
$-3,436
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$449,336
Salaries, Compensation, and Employee Benefits$280,065
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$198,082$5,443-$203,525
Other Expenses$43,222--$43,222
Other Employee Benefits$38,231$1,623-$39,854
Insurance-$35,385-$35,385
Payroll Taxes$25,241$2,805-$28,046
All Other Expenses$13,253$8,790-$22,043
Current Officers, Directors, Trustees, and Key Employees$5,443$3,197-$8,640
Office Expenses-$6,054-$6,054
Information Technology$3,850--$3,850
Occupancy-$2,169-$2,169
Advertising-$1,370-$1,370
Fees for Services Accounting-$963-$963
Fees for Services Other-$714-$714
Depreciation Depletion-$667-$667
Total Functional Expenses$660,221$69,180$0$729,401
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
No
Annual disclosure for covered persons
Yes
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
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

The form 990 is reviewed by the finance department.

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

Every two years, each member of the board receives a copy of the conflict of interest policy. A signed statement of receipt is mandatory. The conflict of interest policy provides guidance as to what actions the board member needs to take when a conflict of interest arises.

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

The performance of the executive director is evaluated by the board of directors. The process for determining the compensation of the executive director includes review and approval by independent persons.

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

The board approves the budget and salary schedules for each program.

Form 990, Part VI, Section C, Line 19

The organization has the governing documents in its office and they are made available upon request.

Filing and Contact Details

Filer

Filer Name
Big Bend Community Action Committee Inc
EIN
74-1543395
Phone
4327294908
Address
PO BOX 265, MARFA, TX 79843

Signing Officer

Name
Leticia Carrillo
Title
Executive Director
Signed
2025-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leticia Carrillo
Formed
1963
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
0
Employees
15
Volunteers
13

Preparer

Firm
Gibson Ruddock Patterson LLC
Address
600 SUNLAND PARK DR BLDG 6 STE 300, EL PASO, TX 79912
Preparer
Brenda Yeager
Phone
9153563700
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IRS990/MissionDesc0TO ADMINISTER THE PROGRAMS FOR THE TEXAS DEPARTMENT OF COMMUNITY AFFAIRS AND OTHER APPROPRIATE AGENCIES IN THE COUNTIES OF BREWSTER, CULBERSON, HUDSPETH, JEFF DAVIS, PRESIDIO, PECOS, CRANE, AND TERRELL TEXAS. TO WORK WITH THE THREE SIGNIFICANT GROUPS IN THE COMMUNITIES: THE POOR, PUBLIC, AND PRIVATE SECTORS TO PLAN PROGRAMS THAT WILL ENABLE LOW-INCOME PERSONS OF ALL AGES, THE ABILITY TO ATTAIN THE SKILLS, KNOWLEDGE, AND MOTIVATION TO SECURE THE OPPORTUNITIES NEEDED FOR THEM TO BECOME SELF-SUFFICIENT.TO MAKE THE ENTIRE AREA MORE RESPONSIVE TO THE NEEDS AND INTERESTS OF THE POOR BY THE MOBILIZATION OF AVAILABLE RESOURCES AND BRINGING ABOUT GREATER KNOWLEDGE OF THE AVAILABILITY OF ASSISTANCE PROVIDED BY THIS AGENCY. PLAN AND DEVELOP PRIORITIES THAT WILL BE THE MOST EFFECTIVE AND EFFICIENT FOR THE AREA SERVED.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt08304
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IRS990/NondeductibleContributionsInd0false
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt039854
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1Miscellaneous office expense
IRS990/OtherExpensesGrp/Desc2FUEL
IRS990/OtherExpensesGrp/Desc3Miscellaneous
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IRS990/OtherExpensesGrp/ProgramServicesAmt184418
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IRS990/OtherExpensesGrp/TotalAmt343222
IRS990/OtherRevenueTotalAmt00
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02805
IRS990/PayrollTaxesGrp/ProgramServicesAmt025241
IRS990/PayrollTaxesGrp/TotalAmt028046
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Leticia Carrillo
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0485000
IRS990/ProgramServiceRevenueGrp/BusinessCd1485000
IRS990/ProgramServiceRevenueGrp/Desc0Program Fees
IRS990/ProgramServiceRevenueGrp/Desc1Service Charges
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110262
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherRevenueAmt05844
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IRS990/PYRevenuesLessExpensesAmt0-58224
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-3436
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03654
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0197249
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06941
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06941
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010791188
IRS990ScheduleA/TotalSupportAmt010995378
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE FINANCE DEPARTMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EVERY TWO YEARS, EACH MEMBER OF THE BOARD RECEIVES A COPY OF THE CONFLICT OF INTEREST POLICY. A SIGNED STATEMENT OF RECEIPT IS MANDATORY. THE CONFLICT OF INTEREST POLICY PROVIDES GUIDANCE AS TO WHAT ACTIONS THE BOARD MEMBER NEEDS TO TAKE WHEN A CONFLICT OF INTEREST ARISES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PERFORMANCE OF THE EXECUTIVE DIRECTOR IS EVALUATED BY THE BOARD OF DIRECTORS. THE PROCESS FOR DETERMINING THE COMPENSATION OF THE EXECUTIVE DIRECTOR INCLUDES REVIEW AND APPROVAL BY INDEPENDENT PERSONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD APPROVES THE BUDGET AND SALARY SCHEDULES FOR EACH PROGRAM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS THE GOVERNING DOCUMENTS IN ITS OFFICE AND THEY ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
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IRS990/SignificantChangeInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalEmployeeCnt015
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt069180
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0660221
IRS990/TotalFunctionalExpensesGrp/TotalAmt0729401
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt042427
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IRS990/TotalReportableCompFromOrgAmt08640
IRS990/TotalRevenueGrp/ExclusionAmt017143
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt024553

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