Civic Intelligence

Border Action Network

EIN 80-0056716 • 501(c)3 • Tucson, AZ

Profile

Advocacy and education along the US-Mexico border

PO Box 384Tucson, AZ 85702

www.borderaction.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

69th percentile

0.02x

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

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

70th percentile

0.01x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

63rd percentile

9.6%

Higher net margin than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

74th percentile

17%

Faster asset growth than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

23rd percentile

-34%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$114,414

Up $16,369 (+17%) from 2014

Liabilities

Up

$2,077

Up $653 (+46%) from 2014

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue70th percentileNet Margin63rd percentile

Revenue

Down

$164,527

Down $84,728 (-34%) from 2014

Expenses

Down

$148,809

Down $6,960 (-4.5%) from 2014

Net Income

Down

$15,718

Down $77,768 (-83%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2010: $96,428Liabilities 2010: $5,635Net Assets 2010: $90,7932010Assets 2011: $320,867Liabilities 2011: $3,457Net Assets 2011: $317,4102011Assets 2012: $112,620Liabilities 2012: $401Net Assets 2012: $112,2182012Assets 2013: $112,953Liabilities 2013: $9,817Net Assets 2013: $103,1362013Assets 2014: $98,045Liabilities 2014: $1,424Net Assets 2014: $96,6212014Assets 2015: $114,414Liabilities 2015: $2,0772015

Highlighted filing

2015

Assets$114,414
Liabilities$2,077
Net Assets-
Open 2015 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $517,3122010Revenue 2011: $433,333Expenses 2011: $431,716Net Income 2011: $1,6172011Revenue 2012: $334,340Expenses 2012: $414,533Net Income 2012: -$80,1932012Revenue 2013: $266,123Expenses 2013: $275,206Net Income 2013: -$9,0832013Revenue 2014: $249,255Expenses 2014: $155,769Net Income 2014: $93,4862014Revenue 2015: $164,527Expenses 2015: $148,809Net Income 2015: $15,7182015

Highlighted filing

2015

Revenue$164,527
Expenses$148,809
Net Income$15,718
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$114,414
Liabilities
$2,077
Net assets
-
Revenue
$164,527
Expenses
$148,809
Net income
$15,718
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Summary only. Only limited summary data is available for this year.$1.14$0.02$1.65$1.49$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.98$0.01$0.97$2.49$1.56$0.93
2013Summary only. Only limited summary data is available for this year.$1.13$0.10$1.03$2.66$2.75$0.09
2012Summary only. Only limited summary data is available for this year.$1.13$0.00$1.12$3.34$4.15$0.80
2011Summary only. Only limited summary data is available for this year.$3.21$0.03$3.17$4.33$4.32$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.06$0.91$5.17
Latest Detailed Filing

The latest 2015 filing currently has summary financial data only. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 30, 2015
Return Version
2014v5.0
Gross Receipts
$249,255
Mission and Program Overview

Mission

Advocacy and education along the US-Mexico border

Border Action Network advocates and educates along the US-Mexico border

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$79,276$66,068▼ $13,208
Land, Buildings, and Equipment, Net$17,248$17,248→ $0
Cash and Non-Interest-Bearing Accounts$16,428$12,493▼ $3,935
Accounts Receivable-$2,236-
Pledges and Grants Receivable$0--
Investments in Publicly Traded Securities$0$0→ $0
Total Assets$112,952$98,045▼ $14,907
Liabilities
Accounts Payable and Accrued Expenses$9,817$1,424▼ $8,393
Total Liabilities$9,817$1,424▼ $8,393
Net Assets / Fund Balance
Temporarily Rstr Net Assets$100,000$0▼ $100,000
Unrestricted Net Assets$3,135$96,621▲ $93,486
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$103,135$96,621▼ $6,514
Total Liabilities and Net Assets / Fund Balance$112,952$98,045▼ $14,907

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$8,415$0$0
Land$0-$0
Equipment$8,833$3,667$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
Juanita MolinaExecutive Director$55,000$55,000

Board Members and Trustees

NameTitle
Dinah BearPresident
Edward MachtingerMember
Maria MorenoMember
Sima ShakharsiMember
Gary WolfeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$249,255
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$227,507
Change in Net Assets
$93,486
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$82,578
Salaries, Compensation, and Employee Benefits$70,391
Total Fundraising Expense$5,399
Professional Fundraising Fees$2,800
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$52,496$7,411$1,853$61,760
Fees for Services Management-$17,856-$17,856
Office Expenses$13,802$1,949$487$16,238
Occupancy$15,839--$15,839
Fees for Services Other$15,635$0$0$15,635
Payroll Taxes$7,336$1,036$259$8,631
Travel$8,191--$8,191
Information Technology$3,985--$3,985
Insurance-$3,809-$3,809
Fees for Services Professional Fundraising--$2,800$2,800
Fees for Services Legal-$525-$525
Conferences and Meetings$500--$500
Total Functional Expenses$117,784$32,586$5,399$155,769
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$2,800
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed by management and the Board prior to filing”

Form 990, Part VI, Section B, Line 12C

“Management and the Board regularly monitor for potential conflicts of interest”

Form 990, Part VI, Section C, Line 18

“Documents are available in the organization's office upon request”

Form 990, Part VI, Section C, Line 19

“All documents are available in the organization's office upon request”

Filing and Contact Details

Filer

Filer Name
Border Action Network
EIN
80-0056716
Phone
5206234944
Address
PO Box 384, Tucson, AZ 85702

Signing Officer

Name
Michael Monyak
Title
Administrator
Phone
5206234944
Signed
2015-10-30

Organization Details

Formed
1999
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
6
Employees
2
Volunteers
500
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Line 11B

“The 990 is reviewed by management and the Board prior to filing”

Form 990, Part IX, Line 11G

“Includes things such as copying, printing, administrative fees, postage, shipping, subscriptions, staff development”

Form 990, Part XI, Line 9

“At the beginning of the year, the temporarily restricted assets were released”

Raw XML AppendixShowing 400 of 456 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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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0236748
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0241617
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0318156
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0410724
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0439301
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01646546
IRS990ScheduleA/TotalSupportAmt01647674
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearAmt00
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus1Amt00
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus2Amt00
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus3Amt00
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt00
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt013760
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt013760
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt020727
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt021586
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt069833
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt055041
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt055041
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt031875
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt086343
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0228300
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt00
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt00
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt00
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt00
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt00
IRS990ScheduleC/GrassrootsCeilingAmt0104750
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt013760
IRS990ScheduleC/LobbyingCeilingAmt0342450
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt055041
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0275206
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0275206
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt08833
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03667
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt012500
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08415
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt08415
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017248
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is reviewed by management and the Board prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 990 is reviewed by management and the Board prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Management and the Board regularly monitor for potential conflicts of interest
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documents are available in the organization's office upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All documents are available in the organization's office upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Includes things such as copying, printing, administrative fees, postage, shipping, subscriptions, staff development
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6At the beginning of the year, the temporarily restricted assets were released
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IV, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0100000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0112952
IRS990/TotalAssetsEOYAmt098045
IRS990/TotalAssetsGrp/BOYAmt0112952
IRS990/TotalAssetsGrp/EOYAmt098045
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0249255
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05399
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032586
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0117784
IRS990/TotalFunctionalExpensesGrp/TotalAmt0155769
IRS990/TotalGrossUBIAmt00

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