Civic Intelligence

Community Solutions of El Paso Inc

EIN 04-3760212 • 501(c)3

2200 N Yarbrough No B-24579925-6333
Siviq Scores

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

Liabilities / Assets

86th percentile

0.35x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

15th percentile

-71%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$41,584

Down $99,974 (-71%) from 2011

Liabilities

Up

$14,625

Up $14,617 (+182713%) from 2011

Net Assets

Down

$26,959

Down $114,591 (-81%) from 2011

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

$321,308

No earlier filing loaded for comparison.

Expenses

Down

$164,860

Down $82,785 (-33%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

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

$150K$100K$50K$0Assets 2010: $71,156Liabilities 2010: $3,493Net Assets 2010: $67,6632010Assets 2011: $141,558Liabilities 2011: $8Net Assets 2011: $141,5502011Assets 2012: $41,584Liabilities 2012: $14,625Net Assets 2012: $26,9592012

Highlighted filing

2012

Assets$41,584
Liabilities$14,625
Net Assets$26,959
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $199,303Expenses 2010: $213,021Net Income 2010: -$13,7182010Revenue 2011: $321,308Expenses 2011: $247,645Net Income 2011: $73,6632011Expenses 2012: $164,8602012

Highlighted filing

2012

Revenue-
Expenses$164,860
Net Income-
Open 2012 Filing

Filings

Most recent year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$41,584
Liabilities
$14,625
Net assets
$26,959
Revenue
-
Expenses
$164,860
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.15$0.27$1.65
2011Summary only. Only limited summary data is available for this year.$1.42$0.00$1.42$3.21$2.48$0.74
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.03$0.68$1.99$2.13$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Jul 15, 2013
Return Version
2011v1.2
Gross Receipts
$53,828
Mission and Program Overview

Major Activities

Activity 2
Community solutions initiated and established an on-line support and information website whereby children of prisoners and their families may find relevant helpful information. For the fye 8/31/12, about 300 people have visited the website.
Filing and Contact Details

Filer

EIN
04-3760212
Raw XML Appendix394 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/ActivityOrMissionDescription0THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO PROVIDE ADULT MENTORING TO CHILDREN OF PRISONERS IN EL PASO COUNTY TEXAS.
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IRS990/Description0THE ORGANIZATION PROVIDES SPECIALIZED MENTORING SERVICES FOR CHILDREN OF PRISONERS RESIDING IN EL PASO COUNTY, TEXAS. SERVICES INCLUDE: CHILD IDENTIFICATION AND ENROLLMENT, MENTOR RECRUITMENT AND APPROVAL, MENTOR MATCHING AND SUPERVISION. GROUP MENTORING ACTIVITIES ARE ALSO PROVIDED, AS WELL AS OUTREACH AND SUPPORT TO THE CHILDRENS' CARETAKERS AND OTHER FAMILY MEMBERS. CURRENTLY THE ORGANIZATION SERVES ABOUT 67 CHILDREN.
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IRS990/Form990PartVIISectionA/Title1HONORARY BOARD MEMBER
IRS990/Form990PartVIISectionA/Title2BOARD VICE PRESIDENT
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IRS990ScheduleO/GeneralExplanation/Explanation1BOARD MEMBER, KAYLA VICTOR, IS CAROLYN ESPARZA'S DAUGHTER. KAYLA IS NOT ELIGIBLE TO VOTE ON THE EXECUTIVE DIRECTOR'S SALARY.
IRS990ScheduleO/GeneralExplanation/Explanation2THE EXECUTIVE DIRECTOR AND THE BOARD MEMBERS REVIEW THE FORM 990 BEFORE IT IS FILED.
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IRS990ScheduleO/GeneralExplanation/Explanation4ALL FINANCIAL INFORMATION IS PROVIDED AT STAFF MEETINGS AND IN STAFF MEETING MINUTES. THE BOARD VOTES TO APPROVE OR DENY SALARIES. EVERYONE AT THE ORGANIZATION IS SEVERELY UNDERPAID COMPARED TO OTHER SIMILAR ORGANIZATIONS. THUS, THE BOARD HAS TO CONSIDER AVAILABLE FUNDING IN DECIDING SALARIES.
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IRS990ScheduleO/GeneralExplanation/Explanation6PRIOR PERIOD ADJUSTMENTS: -8,059. BOOK TO TAX DEPRECIATION ADJUSTMENT 4,500. TOTAL TO FORM 990, PART XI, LINE 5: -3,559.
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IRS990ScheduleO/GeneralExplanation/Identifier1CHANGES IN NET ASSETS OR FUND BALANCES:
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0043760212
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ReturnHeader/Filer/Phone09158617733
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ReturnHeader/Filer/USAddress/ZIPCode0799256333
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-07-15
ReturnHeader/Officer/Name0CAROLYN ESPARZA
ReturnHeader/Officer/Phone09152032500
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/PreparerFirm/EIN0208709993
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WHITE SAMANIEGO CAMPBELL LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10416 NORTH STANTON SUITE 600
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0EL PASO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0799011237
ReturnHeader/Preparer/Name0DEAN CAMPBELL
ReturnHeader/Preparer/Phone09155328400
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-09-01
ReturnHeader/TaxPeriodEndDate02012-08-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-07-15T22:34:36-05:00

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