Civic Intelligence

Borderplex Community Capital Inc.

990 • Fiscal year 2023 • EIN 85-0674277

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 09, 2024

Organization ProfileN/A
333 N Oregon 2nd FloorEl Paso, TX 79901

(915) 533-4020

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$4,209,203

Down $700,643 (-14%) from 2022

Net Assets

Down

$4,208,918

Down $700,078 (-14%) from 2022

Liabilities

Down

$285

Down $565 (-66%) from 2022

Revenue And Expenses

Revenue

Down

$8,654

Down $1,993,451 (-100%) from 2022

Expenses

Down

$708,732

Down $699,749 (-50%) from 2022

Net Income

Down

-$700,078

Down $1,293,702 (-218%) from 2022

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2020: $336,789Liabilities 2020: $0Net Assets 2020: $336,7892020Assets 2021: $4,355,976Liabilities 2021: $40,604Net Assets 2021: $4,315,3722021Assets 2022: $4,909,846Liabilities 2022: $850Net Assets 2022: $4,908,9962022Assets 2023: $4,209,203Liabilities 2023: $285Net Assets 2023: $4,208,9182023Assets 2024: $4,356,775Liabilities 2024: $159,679Net Assets 2024: $4,197,0962024

Highlighted filing

2023

Assets$4,209,203
Liabilities$285
Net Assets$4,208,918
Open 2023 Filing

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2020: $337,050Expenses 2020: $261Net Income 2020: $336,7892020Revenue 2021: $4,131,887Expenses 2021: $153,304Net Income 2021: $3,978,5832021Revenue 2022: $2,002,105Expenses 2022: $1,408,481Net Income 2022: $593,6242022Revenue 2023: $8,654Expenses 2023: $708,732Net Income 2023: -$700,0782023Revenue 2024: $80,591Expenses 2024: $92,413Net Income 2024: -$11,8222024

Highlighted filing

2023

Revenue$8,654
Expenses$708,732
Net Income-$700,078
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 9, 2024
Return Version
2023v5.1
Gross Receipts
$8,654
Mission and Program Overview

Mission

To provide safe and affordable capital and education in the Borderplex region, which comprises El Paso County, Texas, Dona Ana County, New Mexico, and Cd. Juarez, Mexico, exclusively for charitable, educational, scientific and other exempt purposes under section 501(c)(3) of the Code.

To provide safe and affordable capital and education by providing in the Borderplex region, which comprises El Paso County, Texas, Dona Ana County, New Mexico, and Cd. Juarez, Mexico, exclusively for charitable, educational, scientific and other exempt purposes under section 501(c)(3) of the Code.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$3,035,000$2,873,055▼ $161,945
Savings and Temporary Cash Investments$874,826$1,052,784▲ $177,958
Pledges and Grants Receivable$1,000,000$283,344▼ $716,656
Cash and Non-Interest-Bearing Accounts$20$20→ $0
Accounts 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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$4,909,846$4,209,203▼ $700,643
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$850$284▼ $566
Other Liabilities-$1-
Total Liabilities$850$285▼ $565
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,908,996$4,208,918▼ $700,078
Total Net Assets Fund Balance$4,908,996$4,208,918▼ $700,078
Total Liabilities and Net Assets / Fund Balance$4,909,846$4,209,203▼ $700,643
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Hector VillegasPresident & CEOPT$64,772$64,772

Board Members and Trustees

NameTitle
Mario A PorrasDirector
Carmen M VargasSec/Treas/Director
Richard E PearsonVP/Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$8,654
Other Revenue
$0
Change in Net Assets
$-700,078
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$708,732
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
Fees for Services Legal$1,785--$1,785
Fees for Services Other$1,188--$1,188
Office Expenses$1,067--$1,067
Other Expenses$614,905$234-$234
Total Functional Expenses$618,945$89,787$0$708,732
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Richard E. Pearson, Mario A. Porras,Hector Villegas, and Carmen M. Vargas - business relationship. All serve as employees and officers of El Paso Community Foundation.”

Form 990, Part VI, Section A, Line 8B

“The organization marked "no" to box 8b because the organization has not formed any committees.”

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

“Each Board member is provided a copy of the organization's Form 990. After review and approval, the return is filed.”

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

“The organization reviews its Conflict of Interest Policy and compliance with the policy during its regular meeting of the Board of Directors. Each Director and Officer fills a form where they have to disclose their business or family relationship with the organization.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, Form 990 and financial statements available to the public upon written or verbal request.”

Form 990, Page 6, Part VI, Section B. Policies, 15

“No review was made for compensation of top management officials because no such officials are paid by the organization.”

Filing and Contact Details

Filer

Filer Name
Borderplex Community Capital Inc
EIN
85-0674277
Phone
9155334020
Address
333 N Oregon 2nd Floor, El Paso, TX 79901

Signing Officer

Name
Hector Villegas
Title
CEO and President
Signed
2024-10-09

Organization Details

Principal Officer
Hector Villegas
Formed
2020
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
0
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Carmen M Vargas
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Mario A Porras
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2Richard E Pearson
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Sec/Treas/Dir
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2VP/Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0207290
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1152948
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2425671
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Richard E. Pearson, Mario A. Porras,Hector Villegas, and Carmen M. Vargas - business relationship. All serve as employees and officers of El Paso Community Foundation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization marked "no" to box 8b because the organization has not formed any committees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Each Board member is provided a copy of the organization's Form 990. After review and approval, the return is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization reviews its Conflict of Interest Policy and compliance with the policy during its regular meeting of the Board of Directors. Each Director and Officer fills a form where they have to disclose their business or family relationship with the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization makes its governing documents, conflict of interest policy, Form 990 and financial statements available to the public upon written or verbal request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5No review was made for compensation of top management officials because no such officials are paid by the organization.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Page 6, Part VI, Section B. Policies, 15
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0El Paso Community Foundation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0741839536
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 (c) (3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Refer to supplemental information
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0333 N Oregon 2nd Floor
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0El Paso
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0799011317
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0The El Paso Community Foundation serves the charitable, educational and scientific needs of the El Paso, southern New Mexico, northern Chihuahua, Mexico areas.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II, column (b), Primary Activity
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04909846
IRS990/TotalAssetsEOYAmt04209203
IRS990/TotalAssetsGrp/BOYAmt04909846
IRS990/TotalAssetsGrp/EOYAmt04209203
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt089787
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0618945
IRS990/TotalFunctionalExpensesGrp/TotalAmt0708732
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0850
IRS990/TotalLiabilitiesEOYAmt0285
IRS990/TotalLiabilitiesGrp/BOYAmt0850
IRS990/TotalLiabilitiesGrp/EOYAmt0285
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04908996
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04208918
IRS990/TotalOtherCompensationAmt0211010
IRS990/TotalProgramServiceExpensesAmt0618945
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt08654
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt08654
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04909846
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04209203
IRS990/TotReportableCompRltdOrgAmt0639671
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0333 N Oregon 2nd Floor
IRS990/USAddress/CityNm0El Paso
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd0799011317
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,209,203
Liabilities
$285
Net assets
$4,208,918
Revenue
$8,654
Expenses
$708,732
Net income
-$700,078
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.36$0.16$4.20$0.08$0.09$0.01
2023Detailed filing. Detailed filing data is available for this year.$4.21$0.00$4.21$0.01$0.71$0.70
2022Detailed filing. Detailed filing data is available for this year.$4.91$0.00$4.91$2.00$1.41$0.59
2021Detailed filing. Detailed filing data is available for this year.$4.36$0.04$4.32$4.13$0.15$3.98
2020Summary only. Only limited summary data is available for this year.$0.34$0.00$0.34$0.34$0.00$0.34