Civic Intelligence

Border Missions

990EZ • Fiscal year 2023 • EIN 74-6068350

Jan 01, 2023 to Dec 31, 2023 • Filed on May 16, 2024

PO Box 1467Hidalgo, TX 78557-1467

(956) 330-2872

Siviq Scores

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

Liabilities / Assets

90th percentile

0.54x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

97th percentile

1.55x

Higher debt load relative to revenue than 97% of similar nonprofits.

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

Net Margin

78th percentile

26%

Higher net margin than 78% of similar nonprofits.

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

Top Officer Pay

87th percentile

$26,500

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 15.1% of source-year revenue.

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

Asset Growth

49th percentile

0.1%

Faster asset growth than 49% of similar nonprofits.

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

Revenue Growth

36th percentile

-7.1%

Faster revenue growth than 36% of similar nonprofits.

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

Assets

Up

$498,920

Up $493 (+0.1%) from 2022

Net Assets

Up

$227,691

Up $44,823 (+25%) from 2022

Liabilities

Down

$271,229

Down $44,330 (-14%) from 2022

Revenue

Down

$174,989

Down $13,432 (-7.1%) from 2022

Expenses

Down

$130,166

Down $281,830 (-68%) from 2022

Net Income

Up

$44,823

Up $268,398 (+120%) from 2022

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $353,080Liabilities 2011: $0Net Assets 2011: $353,0802011Assets 2012: $355,375Liabilities 2012: $0Net Assets 2012: $355,3752012Assets 2013: $370,454Liabilities 2013: $0Net Assets 2013: $370,4542013Assets 2014: $378,331Liabilities 2014: $0Net Assets 2014: $378,3312014Assets 2015: $377,702Liabilities 2015: $0Net Assets 2015: $377,7022015Assets 2016: $388,954Liabilities 2016: $0Net Assets 2016: $388,9542016Assets 2017: $525,119Liabilities 2017: $125,732Net Assets 2017: $399,3872017Assets 2018: $555,051Liabilities 2018: $113,348Net Assets 2018: $441,7032018Assets 2019: $550,935Liabilities 2019: $102,970Net Assets 2019: $447,9652019Assets 2020: $498,819Liabilities 2020: $73,376Net Assets 2020: $425,4432020Assets 2021: $498,470Liabilities 2021: $92,027Net Assets 2021: $406,4432021Assets 2022: $498,427Liabilities 2022: $315,559Net Assets 2022: $182,8682022Assets 2023: $498,920Liabilities 2023: $271,229Net Assets 2023: $227,6912023Assets 2024: $507,441Liabilities 2024: $295,028Net Assets 2024: $212,4132024

Highlighted filing

2023

Assets$498,920
Liabilities$271,229
Net Assets$227,691

Operations Trend

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

$600K$400K$200K$0-$200K-$400KExpenses 2011: $71,5852011Revenue 2012: $106,033Expenses 2012: $103,738Net Income 2012: $2,2952012Revenue 2013: $121,856Expenses 2013: $106,777Net Income 2013: $15,0792013Revenue 2014: $126,344Expenses 2014: $118,467Net Income 2014: $7,8772014Revenue 2015: $133,450Expenses 2015: $134,079Net Income 2015: -$6292015Revenue 2016: $139,639Expenses 2016: $128,387Net Income 2016: $11,2522016Revenue 2017: $161,211Expenses 2017: $150,778Net Income 2017: $10,4332017Revenue 2018: $172,998Expenses 2018: $130,682Net Income 2018: $42,3162018Revenue 2019: $144,591Expenses 2019: $138,329Net Income 2019: $6,2622019Revenue 2020: $164,600Expenses 2020: $163,716Net Income 2020: $8842020Revenue 2021: $151,638Expenses 2021: $170,638Net Income 2021: -$19,0002021Revenue 2022: $188,421Expenses 2022: $411,996Net Income 2022: -$223,5752022Revenue 2023: $174,989Expenses 2023: $130,166Net Income 2023: $44,8232023Revenue 2024: $230,803Expenses 2024: $246,081Net Income 2024: -$15,2782024

Highlighted filing

2023

Revenue$174,989
Expenses$130,166
Net Income$44,823
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 16, 2024
Return Version
2023v5.0
Gross Receipts
$174,989
Mission and Program Overview

Mission

Sharing the gospel and ministering to the spiritual needs through regular church services and various ministries as well as meeting the physical needs by distribution of food and clothing to the poor and those in need along th border to Mexico.

We distribute food clothing and toiletry items to the poor and needy along the TX-Mexico Border as well as ministering to their spiritual needs through services health programs and other humanitarian efforts.

Program Services

DescriptionGrantsExpenses
Missionary Activity Food Clothing Distribution Health Seminars Humanitarian Programs$0$104,993
Logistics & Warehouse Operations - Picking up donated items and goods e.g. Fresh Produce Non-Perishables Clothing; Box Truck Maintenance & Repairs e.g. Oil Diesel Parts Mechanical Work; Warehouse Upkeep & Maintenance e.g. cooler repairs forklift repairs pallet jack repairs maintenance$0$52,496
Kitchen Operations Food Meal Preparation for Staff and Volunteers$0$17,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mario RamirezOperations ManagerFT$26,500-$26,500
Megan GonzalezPresident & DirectorPT$0--
Roland Gonzalez JrDirector & CFOPT$0--
Filing and Contact Details

Filer

Filer Name
Border Missions
EIN
74-6068350
In Care Of
% Roland Gonzalez Jr
Address
PO BOX 1467, HIDALGO, TX 78557-1467

Signing Officer

Name
Roland Gonzalez Jr
Title
Director & CFO
Signed
2024-05-16
Supplemental Narrative

Additional Explanations

Part II, line 24

| Explanation:, BOYAmount:, EOYAmount:| Cash, $, $| Savings, $, $| Investments, $, $| Land and Buildings, $, $| Inventory, $, $| Prepaid Expenses, $, $| Organization's share of assets, $, $|

Part II, line 26

| Explanation:, BOYAmount:, EOYAmount:| Grants Payable, $0, $0| Loans Payable, $261400, $250800| Accounts Payable, $54159, $20429|

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/PersonNm0Roland Gonzalez Jr
IRS990EZ/BooksInCareOfDetail/PhoneNum09563302872
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1467
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HIDALGO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0785571467
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026659
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011489
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0174989
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt044823
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0498427
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0498920
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0174989
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0471768
IRS990EZ/LandAndBuildingsGrp/EOYAmt0487431
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0182868
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0227691
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0182868
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0227691
IRS990EZ/OccupancyRentUtltsAndMaintAmt090492
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt226500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Megan Gonzalez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Roland Gonzalez Jr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Mario Ramirez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director & CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Operations Manager
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0We distribute food clothing and toiletry items to the poor and needy along the TX-Mexico Border as well as ministering to their spiritual needs through services health programs and other humanitarian efforts.
IRS990EZ/PrintingPublicationsPostageAmt013174
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Missionary Activity Food Clothing Distribution Health Seminars Humanitarian Programs
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Logistics & Warehouse Operations - Picking up donated items and goods e.g. Fresh Produce Non-Perishables Clothing; Box Truck Maintenance & Repairs e.g. Oil Diesel Parts Mechanical Work; Warehouse Upkeep & Maintenance e.g. cooler repairs forklift repairs pallet jack repairs maintenance
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Kitchen Operations Food Meal Preparation for Staff and Volunteers
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0104993
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt152496
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt217500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt026500
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0315559
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0271229
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0130166
IRS990EZ/TotalProgramServiceExpensesAmt0174989
IRS990EZ/TotalRevenueAmt0174989
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.bordermissions.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0174989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0188421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0151638
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0164600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0144591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0824239
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportTotal170Amt0824239
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0174989
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0188421
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0151638
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0164600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0144591
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0824239
IRS990ScheduleA/TotalSupportAmt0824239
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Explanation:, BOYAmount:, EOYAmount:| Cash, $, $| Savings, $, $| Investments, $, $| Land and Buildings, $, $| Inventory, $, $| Prepaid Expenses, $, $| Organization's share of assets, $, $|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Explanation:, BOYAmount:, EOYAmount:| Grants Payable, $0, $0| Loans Payable, $261400, $250800| Accounts Payable, $54159, $20429|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, line 26
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Roland Gonzalez Jr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director & CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BORDER MISSIONS
ReturnHeader/Filer/BusinessNameControlTxt0BORD
ReturnHeader/Filer/EIN0746068350
ReturnHeader/Filer/ForeignPhoneNum09563302872
ReturnHeader/Filer/InCareOfNm0% Roland Gonzalez Jr
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1467
ReturnHeader/Filer/USAddress/CityNm0HIDALGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0785571467
ReturnHeader/ReturnTs02024-05-16T02:18:55-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Roland
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Gonzalez Jr
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.07$2.95$2.12$2.31$2.46$0.15
2023Detailed filing. Detailed filing data is available for this year.$4.99$2.71$2.28$1.75$1.30$0.45
2022Detailed filing. Detailed filing data is available for this year.$4.98$3.16$1.83$1.88$4.12$2.24
2021Detailed filing. Detailed filing data is available for this year.$4.98$0.92$4.06$1.52$1.71$0.19
2020Detailed filing. Detailed filing data is available for this year.$4.99$0.73$4.25$1.65$1.64$0.01
2019Detailed filing. Detailed filing data is available for this year.$5.51$1.03$4.48$1.45$1.38$0.06
2018Detailed filing. Detailed filing data is available for this year.$5.55$1.13$4.42$1.73$1.31$0.42
2017Detailed filing. Detailed filing data is available for this year.$5.25$1.26$3.99$1.61$1.51$0.10
2016Detailed filing. Detailed filing data is available for this year.$3.89$0.00$3.89$1.40$1.28$0.11
2015Detailed filing. Detailed filing data is available for this year.$3.78$0.00$3.78$1.33$1.34$0.01
2014Detailed filing. Detailed filing data is available for this year.$3.78$0.00$3.78$1.26$1.18$0.08
2013Detailed filing. Detailed filing data is available for this year.$3.70$0.00$3.70$1.22$1.07$0.15
2012Summary only. Only limited summary data is available for this year.$3.55$0.00$3.55$1.06$1.04$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.53$0.00$3.53$0.72