Civic Intelligence

Border Art Residency

990EZ • Fiscal year 2023 • EIN 74-2840847

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 25, 2024

Organization Profilewww.borderartresidency.org
PO Box 272El Paso, TX 79943

(915) 533-4020

Siviq Scores

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

Liabilities / Assets

69th percentile

0.02x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

9th percentile

-59%

Higher net margin than 9% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

7th percentile

-65%

Faster asset growth than 7% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

14th percentile

-41%

Faster revenue growth than 14% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$5,300

Down $10,031 (-65%) from 2022

Net Assets

Down

$5,203

Down $10,070 (-66%) from 2022

Liabilities

Up

$97

Up $39 (+67%) from 2022

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin9th percentile

Revenue

Down

$17,202

Down $12,040 (-41%) from 2022

Expenses

Down

$27,272

Down $757 (-2.7%) from 2022

Net Income

Down

-$10,070

Down $11,283 (-930%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$30K$20K$10K$0Assets 2011: $15,292Liabilities 2011: $02011Assets 2012: $18,772Liabilities 2012: $02012Assets 2013: $19,778Liabilities 2013: $02013Assets 2014: $20,924Liabilities 2014: $412014Assets 2015: $22,089Liabilities 2015: $2352015Assets 2016: $22,264Liabilities 2016: $02016Assets 2017: $21,028Liabilities 2017: $02017Assets 2018: $8,283Liabilities 2018: $02018Assets 2019: $8,189Liabilities 2019: $02019Assets 2020: $11,926Liabilities 2020: $376Net Assets 2020: $11,5502020Assets 2021: $14,249Liabilities 2021: $189Net Assets 2021: $14,0602021Assets 2022: $15,331Liabilities 2022: $58Net Assets 2022: $15,2732022Assets 2023: $5,300Liabilities 2023: $97Net Assets 2023: $5,2032023Assets 2024: $11,176Liabilities 2024: $47Net Assets 2024: $11,1292024

Highlighted filing

2023

Assets$5,300
Liabilities$97
Net Assets$5,203
Open 2023 Filing

Operations Trend

Revenue Growth14th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $18,600Expenses 2011: $18,355Net Income 2011: $2452011Revenue 2012: $25,000Expenses 2012: $21,520Net Income 2012: $3,4802012Revenue 2013: $22,200Expenses 2013: $21,194Net Income 2013: $1,0062013Revenue 2014: $23,200Expenses 2014: $22,095Net Income 2014: $1,1052014Revenue 2015: $23,120Expenses 2015: $22,149Net Income 2015: $9712015Revenue 2016: $24,000Expenses 2016: $23,590Net Income 2016: $4102016Revenue 2017: $24,000Expenses 2017: $25,236Net Income 2017: -$1,2362017Revenue 2018: $0Expenses 2018: $12,745Net Income 2018: -$12,7452018Revenue 2019: $0Expenses 2019: $94Net Income 2019: -$942019Revenue 2020: $13,425Expenses 2020: $10,064Net Income 2020: $3,3612020Revenue 2021: $37,415Expenses 2021: $34,905Net Income 2021: $2,5102021Revenue 2022: $29,242Expenses 2022: $28,029Net Income 2022: $1,2132022Revenue 2023: $17,202Expenses 2023: $27,272Net Income 2023: -$10,0702023Revenue 2024: $45,949Expenses 2024: $40,023Net Income 2024: $5,9262024

Highlighted filing

2023

Revenue$17,202
Expenses$27,272
Net Income-$10,070
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 25, 2024
Return Version
2023v5.1
Gross Receipts
$17,202
Mission and Program Overview

Mission

Raise funds for/and to maintain an artist in residence program

Program Services

DescriptionGrantsExpenses
The program provides professional studio artists with the opportunity to concentrate on their work in a quiet rural setting; to allow artists to work without distraction in order to break new ground and focus on individual goals; to strenghten art in the El Paso area, and to broaden community understanding of contemporary art.-$27,272
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tess PasseroPresident/Director-$0--
Kathrin BergVP/Director-$0--
Jim WardSecretary/Director-$0--
Eric PearsonTreasurer/Director-$0--
Chris CummingsDirector-$0--
Filing and Contact Details

Filer

Filer Name
Border Art Residency
EIN
74-2840847
Phone
9155334020
Address
PO Box 272, El Paso, TX 79943

Signing Officer

Name
Tess Passero
Title
President
Signed
2024-09-25
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $555”

Other Expenses.1012

“Insurance $816”

Other Expenses.1

“Program/Project Expenses $3000”

Other Expenses.2

“Administration fee expense $56”

Other Assets.1005

“Accounts Receivable - Beginning $38 Accounts Receivable - Ending $38”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $666 Prepaid Expenses and Deferred Charges - Ending $752”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $58 Accounts Payable and Accrued Expenses - Ending $97”

Raw XML Appendix156 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0El Paso Community Foundation
IRS990EZ/BooksInCareOfDetail/PhoneNum09155334020
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0333 N Oregon 2nd Floor
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0El Paso
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079901
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014627
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04510
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt016302
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10070
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015331
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015273
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05203
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015273
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05203
IRS990EZ/OccupancyRentUtltsAndMaintAmt022845
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Tess Passero
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kathrin Berg
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jim Ward
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Eric Pearson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Chris Cummings
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President/Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP/Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary/Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer/Dir
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0704
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0790
IRS990EZ/OtherExpensesTotalAmt04427
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Raise funds for/and to maintain an artist in residence program
IRS990EZ/ProgramServiceRevenueAmt0900
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The program provides professional studio artists with the opportunity to concentrate on their work in a quiet rural setting; to allow artists to work without distraction in order to break new ground and focus on individual goals; to strenghten art in the El Paso area, and to broaden community understanding of contemporary art.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027272
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt058
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt097
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt027272
IRS990EZ/TotalProgramServiceExpensesAmt027272
IRS990EZ/TotalRevenueAmt017202
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.borderartresidency.org
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0741839536
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0El Paso Community Foundation
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
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/ExplanationTxt0Office Expenses $555
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $816
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Program/Project Expenses $3000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Administration fee expense $56
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Accounts Receivable - Beginning $38 Accounts Receivable - Ending $38
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Prepaid Expenses and Deferred Charges - Beginning $666 Prepaid Expenses and Deferred Charges - Ending $752
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts Payable and Accrued Expenses - Beginning $58 Accounts Payable and Accrued Expenses - Ending $97
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.1001
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Tess Passero
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Border Art Residency
ReturnHeader/Filer/BusinessNameControlTxt0BORD
ReturnHeader/Filer/EIN0742840847
ReturnHeader/Filer/PhoneNum09155334020
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 272
ReturnHeader/Filer/USAddress/CityNm0El Paso
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079943
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/ReturnTs02024-09-25T11:14:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,300
Liabilities
$97
Net assets
$5,203
Revenue
$17,202
Expenses
$27,272
Net income
-$10,070
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.2$0.05$11.1$45.9$40.0$5.93
2023Detailed filing. Detailed filing data is available for this year.$5.30$0.10$5.20$17.2$27.3$10.1
2022Detailed filing. Detailed filing data is available for this year.$15.3$0.06$15.3$29.2$28.0$1.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.2$0.19$14.1$37.4$34.9$2.51
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.9$0.38$11.6$13.4$10.1$3.36
2019Summary only. Only limited summary data is available for this year.$8.19$0.00$0.00$0.09$0.09
2018Summary only. Only limited summary data is available for this year.$8.28$0.00$0.00$12.7$12.7
2017Summary only. Only limited summary data is available for this year.$21.0$0.00$24.0$25.2$1.24
2016Summary only. Only limited summary data is available for this year.$22.3$0.00$24.0$23.6$0.41
2015Summary only. Only limited summary data is available for this year.$22.1$0.24$23.1$22.1$0.97
2014Summary only. Only limited summary data is available for this year.$20.9$0.04$23.2$22.1$1.11
2013Summary only. Only limited summary data is available for this year.$19.8$0.00$22.2$21.2$1.01
2012Summary only. Only limited summary data is available for this year.$18.8$0.00$25.0$21.5$3.48
2011Summary only. Only limited summary data is available for this year.$15.3$0.00$18.6$18.4$0.25