Civic Intelligence

Borderland Rainbow Center

990 • Fiscal year 2020 • EIN 74-2809637

Jan 01, 2020 to Dec 31, 2020 • Filed on May 26, 2021

Organization ProfileN/A
2714 Wyoming AveEl Paso, TX 79903

(915) 263-4623

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.07x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

65th percentile

0.02x

Higher debt load relative to revenue than 65% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

54th percentile

7.6%

Higher net margin than 54% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

94th percentile

$60,692

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 16.2% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

81st percentile

55%

Faster asset growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

96th percentile

160%

Faster revenue growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$98,971

Up $35,273 (+55%) from 2019

Net Assets

Up

$92,171

Up $28,473 (+45%) from 2019

Liabilities

$6,800

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin54th percentile

Revenue

Up

$373,983

Up $230,248 (+160%) from 2019

Expenses

Up

$345,510

Up $208,188 (+152%) from 2019

Net Income

Up

$28,473

Up $22,060 (+344%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$300K$200K$100K$0Assets 2018: $57,285Liabilities 2018: $02018Assets 2019: $63,698Net Assets 2019: $63,6982019Assets 2020: $98,971Liabilities 2020: $6,800Net Assets 2020: $92,1712020Assets 2021: $79,879Liabilities 2021: $6,002Net Assets 2021: $73,8772021Assets 2022: $69,575Liabilities 2022: $9,620Net Assets 2022: $59,9552022Assets 2023: $41,362Liabilities 2023: $2,107Net Assets 2023: $39,2552023Assets 2024: $210,752Liabilities 2024: $23Net Assets 2024: $210,7292024

Highlighted filing

2020

Assets$98,971
Liabilities$6,800
Net Assets$92,171
Open 2020 Filing

Operations Trend

Revenue Growth96th percentile

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

$600K$400K$200K$0-$200KRevenue 2018: $128,445Expenses 2018: $84,572Net Income 2018: $43,8732018Revenue 2019: $143,735Expenses 2019: $137,322Net Income 2019: $6,4132019Revenue 2020: $373,983Expenses 2020: $345,510Net Income 2020: $28,4732020Revenue 2021: $387,452Expenses 2021: $405,746Net Income 2021: -$18,2942021Revenue 2022: $468,941Expenses 2022: $482,863Net Income 2022: -$13,9222022Revenue 2023: $457,250Expenses 2023: $477,950Net Income 2023: -$20,7002023Revenue 2024: $585,069Expenses 2024: $413,595Net Income 2024: $171,4742024

Highlighted filing

2020

Revenue$373,983
Expenses$345,510
Net Income$28,473
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 26, 2021
Return Version
2020v4.0
Gross Receipts
$373,983
Mission and Program Overview

Mission

To create a community space in which lesbian, gay, transgender, questioning, intersex (lgbtqi)people and their allies can heal, grow and empower themselves and others

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$7,242$60,801▲ $53,559
Savings and Temporary Cash Investments$56,456$21,831▼ $34,625
Land, Buildings, and Equipment, Net-$16,339-
Total Assets$63,698$98,971▲ $35,273
Liabilities
Other Liabilities-$6,800-
Total Liabilities$0$6,800▲ $6,800
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$63,698$92,171▲ $28,473
Total Net Assets Fund Balance$63,698$92,171▲ $28,473
Total Liabilities and Net Assets / Fund Balance$63,698$98,971▲ $35,273

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$16,339$18,100$34,439
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brenda RischExecutive DiFT$60,692$60,692

Board Members and Trustees

NameTitle
Kyle Erwin2020 Board P
Andy FariasBoard Member
Tess EnglishBoard Presid
Mark PumphreyBoard VP
Amanda SanchezMember
Elizabeth DepewMember
Eman AttarMember
Jocelyn StoutMember
Karissa ReevesMember
Nora RoseMember
Revenue and Support

Revenue Composition

Contributions and Grants
$278,754
Program Service Revenue
$95,155
Investment Income
$74
Other Revenue
$0
All Other Contributions
$258,069
Change in Net Assets
$28,473
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$255,874
Salaries, Compensation, and Employee Benefits$89,636
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$112,628--$112,628
Other Salaries and Wages$82,208--$82,208
Office Expenses$48,951--$48,951
Occupancy$30,723--$30,723
Depreciation Depletion$18,100--$18,100
Payroll Taxes$7,428--$7,428
Fees for Services Legal$3,752--$3,752
Insurance$3,171--$3,171
Advertising$1,309--$1,309
Fees for Services Accounting$900--$900
All Other Expenses$525--$525
Other Expenses$315--$315
Travel$289--$289
Total Functional Expenses$345,510$0$0$345,510
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Payable$6,800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Borderland Rainbow Center
EIN
74-2809637
Phone
9152634623
Address
2714 WYOMING AVE, EL PASO, TX 79903

Signing Officer

Name
Tess English
Title
Board President
Phone
9152634623
Signed
2021-05-26

Organization Details

Principal Officer
Kyle Erwin
Formed
1999
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
0
Employees
10
Volunteers
57

Preparer

Firm
Butterworth & Macias Pc
Address
600 SUNLAND PARK DR 2-300, EL PASO, TX 79912
Preparer
Melissa L Macias CPA
Phone
9155846000
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Operate an lgbtq+ community center”

Form 990, Part IX, Line 11G

“Contractor services 112,628 0 0”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OPERATE AN LGBTQ+ COMMUNITY CENTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACTOR SERVICES 112,628 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt063698
IRS990/TotalAssetsEOYAmt098971
IRS990/TotalAssetsGrp/BOYAmt063698
IRS990/TotalAssetsGrp/EOYAmt098971
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0278754
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0345510
IRS990/TotalFunctionalExpensesGrp/TotalAmt0345510
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt06800
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt06800
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt063698
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt092171
IRS990/TotalOtherProgSrvcExpenseAmt0108636
IRS990/TotalProgramServiceExpensesAmt0345510
IRS990/TotalProgramServiceRevenueAmt095155
IRS990/TotalReportableCompFromOrgAmt060692
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt095229
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0373983
IRS990/TotalVolunteersCnt057
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt063698
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt098971
IRS990/TravelGrp/ProgramServicesAmt0289
IRS990/TravelGrp/TotalAmt0289
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TESS ENGLISH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09152634623
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BORDERLAND RAINBOW CENTER
ReturnHeader/Filer/BusinessNameControlTxt0BORD
ReturnHeader/Filer/EIN0742809637
ReturnHeader/Filer/PhoneNum09152634623
ReturnHeader/Filer/USAddress/AddressLine1Txt02714 WYOMING AVE
ReturnHeader/Filer/USAddress/CityNm0EL PASO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079903
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742277149
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BUTTERWORTH & MACIAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0600 SUNLAND PARK DR 2-300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EL PASO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079912
ReturnHeader/PreparerPersonGrp/PhoneNum09155846000
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELISSA L MACIAS CPA
ReturnHeader/ReturnTs02021-08-11T17:47:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TESS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ENGLISH
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$98,971
Liabilities
$6,800
Net assets
$92,171
Revenue
$373,983
Expenses
$345,510
Net income
$28,473
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$5.85$4.14$1.71
2023Detailed filing. Detailed filing data is available for this year.$0.41$0.02$0.39$4.57$4.78$0.21
2022Detailed filing. Detailed filing data is available for this year.$0.70$0.10$0.60$4.69$4.83$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.80$0.06$0.74$3.87$4.06$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.99$0.07$0.92$3.74$3.46$0.28
2019Detailed filing. Detailed filing data is available for this year.$0.64$0.64$1.44$1.37$0.06
2018Summary only. Only limited summary data is available for this year.$0.57$0.00$1.28$0.85$0.44
Peer Organizations

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