Civic Intelligence

Border Region Mhmr Community Center DBA Border Region Behavioral Health Ctr

990 • Fiscal year 2012 • EIN 74-2944931

Sep 01, 2011 to Aug 31, 2012 • Filed on Dec 23, 2013

Organization ProfileWWW.BORDERREGION.ORG
PO Box 183578044-1835
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.05x

Higher debt load relative to assets than 23% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

99th percentile

175%

Faster asset growth than 99% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$12,690,457

Up $8,068,811 (+175%) from 2011

Net Assets

Up

$12,056,303

Up $8,398,071 (+230%) from 2011

Liabilities

Down

$634,154

Down $329,260 (-34%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$14,574,228

Up $711,327 (+5.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$30M$20M$10M$0Assets 2011: $4,621,646Liabilities 2011: $963,414Net Assets 2011: $3,658,2322011Assets 2012: $12,690,457Liabilities 2012: $634,154Net Assets 2012: $12,056,3032012Assets 2013: $14,241,351Liabilities 2013: $792,313Net Assets 2013: $13,449,0382013Assets 2014: $15,733,897Liabilities 2014: $1,186,984Net Assets 2014: $14,546,9132014Assets 2015: $18,478,257Liabilities 2015: $1,722,152Net Assets 2015: $16,756,1052015Assets 2016: $20,529,603Liabilities 2016: $2,208,974Net Assets 2016: $18,320,6292016Assets 2017: $16,499,286Liabilities 2017: $2,423,039Net Assets 2017: $14,076,2472017Assets 2018: $13,994,396Liabilities 2018: $2,401,665Net Assets 2018: $11,592,7312018Assets 2019: $14,071,930Liabilities 2019: $2,273,541Net Assets 2019: $11,798,3892019Assets 2020: $24,875,148Liabilities 2020: $10,368,471Net Assets 2020: $14,506,6772020Assets 2021: $19,969,498Liabilities 2021: $2,232,634Net Assets 2021: $17,736,8642021Assets 2022: $20,952,649Liabilities 2022: $3,304,124Net Assets 2022: $17,648,5252022Assets 2023: $24,402,943Liabilities 2023: $2,587,184Net Assets 2023: $21,815,7592023Assets 2024: $19,685,799Liabilities 2024: $2,158,380Net Assets 2024: $17,527,4192024

Highlighted filing

2012

Assets$12,690,457
Liabilities$634,154
Net Assets$12,056,303
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$20M$0-$20MRevenue 2011: $14,544,138Expenses 2011: $13,862,901Net Income 2011: $681,2372011Expenses 2012: $14,574,2282012Expenses 2013: $14,384,5632013Revenue 2014: $16,548,908Expenses 2014: $15,451,033Net Income 2014: $1,097,8752014Revenue 2015: $19,657,633Expenses 2015: $17,448,441Net Income 2015: $2,209,1922015Revenue 2016: $22,516,117Expenses 2016: $20,951,593Net Income 2016: $1,564,5242016Revenue 2017: $21,065,131Expenses 2017: $25,309,513Net Income 2017: -$4,244,3822017Revenue 2018: $24,599,103Expenses 2018: $27,252,039Net Income 2018: -$2,652,9362018Revenue 2019: $24,756,276Expenses 2019: $24,529,698Net Income 2019: $226,5782019Revenue 2020: $27,312,505Expenses 2020: $24,712,712Net Income 2020: $2,599,7932020Revenue 2021: $27,662,178Expenses 2021: $27,354,611Net Income 2021: $307,5672021Revenue 2022: $29,623,738Expenses 2022: $30,195,635Net Income 2022: -$571,8972022Revenue 2023: $37,206,171Expenses 2023: $33,061,249Net Income 2023: $4,144,9222023Revenue 2024: $34,811,600Expenses 2024: $36,608,529Net Income 2024: -$1,796,9292024

Highlighted filing

2012

Revenue-
Expenses$14,574,228
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Dec 23, 2013
Return Version
2011v1.2
Gross Receipts
$22,972,299
Mission and Program Overview

Mission

To provide mental health and intellectual and developmental disability services to persons residing in webb, jim hogg, starr and zapata counties.

Filing and Contact Details

Filer

EIN
74-2944931
Raw XML AppendixShowing 400 of 765 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.

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IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624120
IRS990/ProgramServiceRevenueCY012966957

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,690,457
Liabilities
$634,154
Net assets
$12,056,303
Revenue
-
Expenses
$14,574,228
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.7$2.16$17.5$34.8$36.6$1.80
2023Detailed filing. Detailed filing data is available for this year.$24.4$2.59$21.8$37.2$33.1$4.14
2022Detailed filing. Detailed filing data is available for this year.$21.0$3.30$17.6$29.6$30.2$0.57
2021Detailed filing. Detailed filing data is available for this year.$20.0$2.23$17.7$27.7$27.4$0.31
2020Detailed filing. Detailed filing data is available for this year.$24.9$10.4$14.5$27.3$24.7$2.60
2019Detailed filing. Detailed filing data is available for this year.$14.1$2.27$11.8$24.8$24.5$0.23
2018Detailed filing. Detailed filing data is available for this year.$14.0$2.40$11.6$24.6$27.3$2.65
2017Detailed filing. Detailed filing data is available for this year.$16.5$2.42$14.1$21.1$25.3$4.24
2016Detailed filing. Detailed filing data is available for this year.$20.5$2.21$18.3$22.5$21.0$1.56
2015Detailed filing. Detailed filing data is available for this year.$18.5$1.72$16.8$19.7$17.4$2.21
2014Detailed filing. Detailed filing data is available for this year.$15.7$1.19$14.5$16.5$15.5$1.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$0.79$13.4$14.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$0.63$12.1$14.6
2011Summary only. Only limited summary data is available for this year.$4.62$0.96$3.66$14.5$13.9$0.68