Civic Intelligence

Val Verde Border Humanitarian Coalition

990 • Fiscal year 2021 • EIN 83-4555400

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileN/A
PO Box 420754Del Rio, TX 78842

(830) 734-2225

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

67th percentile

24%

Higher net margin than 67% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

60th percentile

$28,864

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

98th percentile

514%

Faster asset growth than 98% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

100th percentile

7496%

Faster revenue growth than 100% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$168,746

Up $141,270 (+514%) from 2020

Net Assets

Up

$168,746

Up $141,270 (+514%) from 2020

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin67th percentile

Revenue

Up

$592,967

Up $585,161 (+7496%) from 2020

Expenses

Up

$451,698

Up $405,566 (+879%) from 2020

Net Income

Up

$141,269

Up $179,595 (+469%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$400K$300K$200K$100K$0Assets 2019: $65,794Liabilities 2019: $02019Assets 2020: $27,476Net Assets 2020: $27,4762020Assets 2021: $168,746Liabilities 2021: $0Net Assets 2021: $168,7462021Assets 2022: $152,138Liabilities 2022: $0Net Assets 2022: $152,1382022Assets 2023: $187,013Liabilities 2023: $0Net Assets 2023: $187,0132023Assets 2024: $332,311Liabilities 2024: $0Net Assets 2024: $332,3112024

Highlighted filing

2021

Assets$168,746
Liabilities$0
Net Assets$168,746
Open 2021 Filing

Operations Trend

Revenue Growth100th percentile

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

$600K$400K$200K$0-$200KRevenue 2019: $101,140Expenses 2019: $35,346Net Income 2019: $65,7942019Revenue 2020: $7,806Expenses 2020: $46,132Net Income 2020: -$38,3262020Revenue 2021: $592,967Expenses 2021: $451,698Net Income 2021: $141,2692021Revenue 2022: $274,057Expenses 2022: $290,665Net Income 2022: -$16,6082022Revenue 2023: $275,378Expenses 2023: $240,503Net Income 2023: $34,8752023Revenue 2024: $276,259Expenses 2024: $130,961Net Income 2024: $145,2982024

Highlighted filing

2021

Revenue$592,967
Expenses$451,698
Net Income$141,269
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$592,967
Mission and Program Overview

Mission

The organization was formed to strengthen border humantiarian coordination through information sharing, simplifying the access to available resources for individuals and families, and jointly resolving cases with unmet needs. Community collaboration with multiple agencies will decrease the community burden created by the influx of refugees. The Coalition will strive to assist in the following ways: case management, volunteer management, public relations and donation management, and spiritual and emotional support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$27,476$142,346▲ $114,870
Land, Buildings, and Equipment, Net-$26,400-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$27,476$168,746▲ $141,270
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$27,476$168,746▲ $141,270
Total Net Assets Fund Balance$27,476$168,746▲ $141,270
Total Liabilities and Net Assets / Fund Balance$27,476$168,746▲ $141,270

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$26,400$6,600$33,000
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tiffany BurrowSecretaryFT$28,864$28,864

Board Members and Trustees

NameTitle
Shon YoungPresident
Rowland GarzaVice President
Janeene YoungMember
Re Juan OsorioMember
Ruben ChairezMember
Ruben HerreraMember
Brandy LeonTreasurer
Cynthia VasquezVolunteer Coor.
Revenue and Support

Revenue Composition

Contributions and Grants
$592,967
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$592,967
Change in Net Assets
$141,269
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$422,834
Salaries, Compensation, and Employee Benefits$28,864
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$28,864-$28,864
Occupancy$15,219--$15,219
Depreciation Depletion$6,600--$6,600
Insurance-$3,673-$3,673
Fees for Services Accounting-$1,790-$1,790
Advertising$1,072--$1,072
Office Expenses-$455-$455
Other Expenses$197--$197
Total Functional Expenses$416,916$34,782$0$451,698
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Val Verde Border Humanitarian Coalition
EIN
83-4555400
Address
PO BOX 420754, DEL RIO, TX 78842

Signing Officer

Name
Tiffany Burrow
Title
Secretary
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tiffany Burrow
Formed
2019
Voting Board Members
9
Independent Board Members
0
Employees
0

Preparer

Firm
Susan B Newsome CPA
Address
3902 VETERANS BLVD, DEL RIO, TX 78840
Preparer
Susan B Newsome
Phone
8307744646
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Beginning of year balance correction = $0”

Other Changes In Net Assets Or Fund Balances - Other Increases

“ROUNDING = $1”

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IRS990ScheduleD/TotalBookValueLandBuildingsAmt026400
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BEGINNING OF YEAR BALANCE CORRECTION = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING = $1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt027476
IRS990/TotalAssetsEOYAmt0168746
IRS990/TotalAssetsGrp/BOYAmt027476
IRS990/TotalAssetsGrp/EOYAmt0168746
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0592967
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034782
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0416916
IRS990/TotalFunctionalExpensesGrp/TotalAmt0451698
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt027476
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0168746
IRS990/TotalProgramServiceExpensesAmt0416916
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt028864
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0592967
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt027476
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0168746
IRS990/TravelGrp/TotalAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 420754
IRS990/USAddress/CityNm0DEL RIO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078842
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIFFANY BURROW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VAL VERDE BORDER HUMANITARIAN COALITION
ReturnHeader/Filer/BusinessNameControlTxt0VALV
ReturnHeader/Filer/EIN0834555400
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 420754
ReturnHeader/Filer/USAddress/CityNm0DEL RIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078842
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742677231
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Susan B Newsome CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03902 VETERANS BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DEL RIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078840
ReturnHeader/PreparerPersonGrp/PhoneNum08307744646
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN B NEWSOME
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-15T07:47:47-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TIFFANY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BURROW
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$168,746
Liabilities
$0
Net assets
$168,746
Revenue
$592,967
Expenses
$451,698
Net income
$141,269
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.32$0.00$3.32$2.76$1.31$1.45
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.00$1.87$2.75$2.41$0.35
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.00$1.52$2.74$2.91$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$5.93$4.52$1.41
2020Detailed filing. Detailed filing data is available for this year.$0.27$0.27$0.08$0.46$0.38
2019Summary only. Only limited summary data is available for this year.$0.66$0.00$1.01$0.35$0.66