Civic Intelligence

Border Ministries Inc.

990 • Fiscal year 2017 • EIN 75-1535536

Jan 01, 2017 to Dec 31, 2017 • Filed on Jan 22, 2018

310 W Wall St Suite 502Midland, TX 79701

(432) 682-3410

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

74th percentile

24%

Faster asset growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$341,262

Up $66,281 (+24%) from 2016

Net Assets

Up

$341,262

Up $66,281 (+24%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$358,000

Up $66,650 (+23%) from 2016

Expenses

Up

$291,719

Up $35,897 (+14%) from 2016

Net Income

Up

$66,281

Up $30,753 (+87%) from 2016

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $185,202Liabilities 2011: $02011Assets 2012: $232,408Net Assets 2012: $232,4082012Assets 2013: $284,330Liabilities 2013: $0Net Assets 2013: $284,3302013Assets 2014: $360,112Liabilities 2014: $0Net Assets 2014: $360,1122014Assets 2015: $239,455Liabilities 2015: $0Net Assets 2015: $239,4552015Assets 2016: $274,981Liabilities 2016: $0Net Assets 2016: $274,9812016Assets 2017: $341,262Liabilities 2017: $0Net Assets 2017: $341,2622017Assets 2018: $408,187Liabilities 2018: $0Net Assets 2018: $408,1872018Assets 2019: $396,577Liabilities 2019: $0Net Assets 2019: $396,5772019Assets 2020: $397,627Liabilities 2020: $0Net Assets 2020: $397,6272020Assets 2021: $425,597Liabilities 2021: $0Net Assets 2021: $425,5972021Assets 2022: $392,759Liabilities 2022: $0Net Assets 2022: $392,7592022Assets 2023: $333,222Liabilities 2023: $0Net Assets 2023: $333,2222023Assets 2024: $272,671Liabilities 2024: $0Net Assets 2024: $272,6712024

Highlighted filing

2017

Assets$341,262
Liabilities$0
Net Assets$341,262

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $126,250Expenses 2011: $132,415Net Income 2011: -$6,1652011Revenue 2012: $167,801Expenses 2012: $120,595Net Income 2012: $47,2062012Revenue 2013: $225,000Expenses 2013: $173,078Net Income 2013: $51,9222013Revenue 2014: $302,258Expenses 2014: $226,476Net Income 2014: $75,7822014Revenue 2015: $156,200Expenses 2015: $276,857Net Income 2015: -$120,6572015Revenue 2016: $291,350Expenses 2016: $255,822Net Income 2016: $35,5282016Revenue 2017: $358,000Expenses 2017: $291,719Net Income 2017: $66,2812017Revenue 2018: $342,865Expenses 2018: $275,940Net Income 2018: $66,9252018Revenue 2019: $334,745Expenses 2019: $346,355Net Income 2019: -$11,6102019Revenue 2020: $222,835Expenses 2020: $227,285Net Income 2020: -$4,4502020Revenue 2021: $193,718Expenses 2021: $165,748Net Income 2021: $27,9702021Revenue 2022: $262,950Expenses 2022: $295,788Net Income 2022: -$32,8382022Revenue 2023: $194,300Expenses 2023: $253,837Net Income 2023: -$59,5372023Revenue 2024: $173,050Expenses 2024: $233,601Net Income 2024: -$60,5512024

Highlighted filing

2017

Revenue$358,000
Expenses$291,719
Net Income$66,281
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jan 22, 2018
Return Version
2017v2.2
Gross Receipts
$358,000
Mission and Program Overview

Mission

The mission of border ministries is to assist the mexican people in building churches, caring for the poor, and feeding the hungry with a spirit of compassion and love while ministering their souls.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$274,981$341,262▲ $66,281
Rtn Earn Endowment Incm Other Fnds$274,981$341,262▲ $66,281
Total Assets$274,981$341,262▲ $66,281
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$274,981$341,262▲ $66,281
Total Liabilities and Net Assets / Fund Balance$274,981$341,262▲ $66,281
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ec LookabaughPresident &
Ernest CoxTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$358,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$358,000
Change in Net Assets
$66,281
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$291,719
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$288,950--$288,950
Fees for Services Other-$2,394-$2,394
Fees for Services Accounting-$375-$375
Total Functional Expenses$288,950$2,769$0$291,719
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Border Ministries Inc
EIN
75-1535536
Phone
4326823410
Address
310 W WALL ST SUITE 502, MIDLAND, TX 79701

Signing Officer

Name
Ec Lookabaugh
Title
President & CEO
Phone
4326823410
Signed
2018-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ec Lookabaugh
Formed
1977
Legal Domicile
TX
Voting Board Members
2
Independent Board Members
2
Employees
0

Preparer

Firm
Arnold Hancock and Wallach
Address
3201 N PECOS ST STE 201, MIDLAND, TX 79705-5333
Preparer
Kenneth L Arnold
Phone
4326838200
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

ROUNDING 0

Raw XML Appendix244 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/AllOtherContributionsAmt0358000
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IRS990/FormationYr01977
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IRS990/LoanOutstandingInd0false
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IRS990/MethodOfAccountingCashInd0X
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesBOYAmt0274981
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IRS990/NoListedPersonsCompensatedInd0X
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ReturnHeader/Filer/EIN0751535536
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ReturnHeader/ReturnTs02018-02-01T10:29:37-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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.$2.73$0.00$2.73$1.73$2.34$0.61
2023Detailed filing. Detailed filing data is available for this year.$3.33$0.00$3.33$1.94$2.54$0.60
2022Detailed filing. Detailed filing data is available for this year.$3.93$0.00$3.93$2.63$2.96$0.33
2021Detailed filing. Detailed filing data is available for this year.$4.26$0.00$4.26$1.94$1.66$0.28
2020Detailed filing. Detailed filing data is available for this year.$3.98$0.00$3.98$2.23$2.27$0.04
2019Detailed filing. Detailed filing data is available for this year.$3.97$0.00$3.97$3.35$3.46$0.12
2018Detailed filing. Detailed filing data is available for this year.$4.08$0.00$4.08$3.43$2.76$0.67
2017Detailed filing. Detailed filing data is available for this year.$3.41$0.00$3.41$3.58$2.92$0.66
2016Detailed filing. Detailed filing data is available for this year.$2.75$0.00$2.75$2.91$2.56$0.36
2015Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$1.56$2.77$1.21
2014Detailed filing. Detailed filing data is available for this year.$3.60$0.00$3.60$3.02$2.26$0.76
2013Detailed filing. Detailed filing data is available for this year.$2.84$0.00$2.84$2.25$1.73$0.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$2.32$1.68$1.21$0.47
2011Summary only. Only limited summary data is available for this year.$1.85$0.00$1.26$1.32$0.06