Civic Intelligence

El Paso Lighthouse Industries

990 • Fiscal year 2013 • EIN 20-0275160

Oct 01, 2012 to Sep 30, 2013 • Filed on Dec 20, 2013

Organization Profile
205 Tobin79905
Siviq Scores

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

Liabilities / Assets

99th percentile

5.72x

Higher debt load relative to assets than 99% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

22nd percentile

-5.9%

Faster asset growth than 22% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$174,702

Down $10,969 (-5.9%) from 2012

Net Assets

Down

-$824,432

Down $127,617 (-18%) from 2012

Liabilities

Up

$999,134

Up $116,648 (+13%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$704,503

Up $44,517 (+6.7%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$1.0M$500K$0-$500K-$1.0MAssets 2011: $160,314Liabilities 2011: $901,656Net Assets 2011: -$741,3422011Assets 2012: $185,671Liabilities 2012: $882,486Net Assets 2012: -$696,8152012Assets 2013: $174,702Liabilities 2013: $999,134Net Assets 2013: -$824,4322013

Highlighted filing

2013

Assets$174,702
Liabilities$999,134
Net Assets-$824,432
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0Revenue 2011: $497,091Expenses 2011: $493,135Net Income 2011: $3,9562011Revenue 2012: $704,513Expenses 2012: $659,986Net Income 2012: $44,5272012Expenses 2013: $704,5032013

Highlighted filing

2013

Revenue-
Expenses$704,503
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Dec 20, 2013
Return Version
2012v2.0
Gross Receipts
$576,886
Filing and Contact Details

Filer

EIN
20-0275160
Raw XML AppendixShowing 400 of 432 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.

Path#Value
IRS990/AccountantCompileOrReview0true
IRS990/AccountsPayableAccruedExpenses/BOY0269141
IRS990/AccountsPayableAccruedExpenses/EOY0385789
IRS990/AccountsReceivable/BOY058624
IRS990/AccountsReceivable/EOY036244
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0Employment of Disabled Persons
IRS990/AddressPrincipalOfficerUS/AddressLine10200 WASHINGTON
IRS990/AddressPrincipalOfficerUS/City0EL PASO
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode079905
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY04273
IRS990/CashNonInterestBearing/EOY01692
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral021000
IRS990/CompCurrentOfficersDirectors/ProgramServices021000
IRS990/CompCurrentOfficersDirectors/Total042000
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Fundraising00
IRS990/ConferencesMeetings/ManagementAndGeneral02282
IRS990/ConferencesMeetings/ProgramServices00
IRS990/ConferencesMeetings/Total02282
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising00
IRS990/DepreciationDepletion/ManagementAndGeneral00
IRS990/DepreciationDepletion/ProgramServices01152
IRS990/DepreciationDepletion/Total01152
IRS990/DescribedIn501C30true
IRS990/Description0INDUSTRIAL DEVELOPMENT MANUFACTURING CONTRACTS THROUGH STATE SET ASIDE PROGRAMS PROVIDE EMPLOYMENT AND JOB TRAINING OPPORTUNITIES FOR DISABLED PERSONS
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0652623
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Fundraising00
IRS990/FeesForServicesAccounting/ManagementAndGeneral04080
IRS990/FeesForServicesAccounting/ProgramServices00
IRS990/FeesForServicesAccounting/Total04080
IRS990/FeesForServicesLegal/Fundraising00
IRS990/FeesForServicesLegal/ManagementAndGeneral09311
IRS990/FeesForServicesLegal/ProgramServices00
IRS990/FeesForServicesLegal/Total09311
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek13.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek23.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek35.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek103.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/NamePerson0THEA CHAMBERS
IRS990/Form990PartVIISectionA/NamePerson1ARTURO PASTRANA
IRS990/Form990PartVIISectionA/NamePerson2JULIE CALDERON
IRS990/Form990PartVIISectionA/NamePerson3TONY DERAMUS
IRS990/Form990PartVIISectionA/NamePerson4CARLOS AGUILAR
IRS990/Form990PartVIISectionA/NamePerson5NANCYE BECK
IRS990/Form990PartVIISectionA/NamePerson6LADISLAO VICENCIO
IRS990/Form990PartVIISectionA/NamePerson7RAFAEL HERNANDO
IRS990/Form990PartVIISectionA/NamePerson8DR LOLA DAWKINS
IRS990/Form990PartVIISectionA/NamePerson9SUE PADILLA
IRS990/Form990PartVIISectionA/NamePerson10MARK CASTILLO
IRS990/Form990PartVIISectionA/NamePerson11MARY FRAZIER
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization042000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/Title0Executive Director
IRS990/Form990PartVIISectionA/Title1Treasurer
IRS990/Form990PartVIISectionA/Title2Secretary
IRS990/Form990PartVIISectionA/Title3Chairman
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990PartVIISectionA/Title8Director
IRS990/Form990PartVIISectionA/Title9Director
IRS990/Form990PartVIISectionA/Title10Director
IRS990/Form990PartVIISectionA/Title11Director
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0576886
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/Fundraising00
IRS990/Insurance/ManagementAndGeneral08794
IRS990/Insurance/ProgramServices06182
IRS990/Insurance/Total014976
IRS990/Interest/Fundraising00
IRS990/Interest/ManagementAndGeneral00
IRS990/Interest/ProgramServices04000
IRS990/Interest/Total04000
IRS990/InventoriesForSaleOrUse/BOY054529
IRS990/InventoriesForSaleOrUse/EOY010626
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec021850
IRS990/LandBuildingsEquipmentBasis030766
IRS990/LandBuildingsEquipmentBasisNet/BOY02576
IRS990/LandBuildingsEquipmentBasisNet/EOY08916
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Employment of Disabled Persons
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0THEA CHAMBERS
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY0-696815
IRS990/NetAssetsOrFundBalancesEOY0-824432
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers04
IRS990/NumberOfEmployees018
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising00
IRS990/Occupancy/ManagementAndGeneral00
IRS990/Occupancy/ProgramServices032338
IRS990/Occupancy/Total032338
IRS990/OfficeExpenses/Fundraising00
IRS990/OfficeExpenses/ManagementAndGeneral06413
IRS990/OfficeExpenses/ProgramServices00
IRS990/OfficeExpenses/Total06413
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY065328
IRS990/OtherAssetsTotal/EOY0117224
IRS990/OtherExpensePriorYear0354389
IRS990/OtherExpensesCurrentYear0374228
IRS990/OtherExpenses/Description0Materials
IRS990/OtherExpenses/Description1Telephone
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral10
IRS990/OtherExpenses/ProgramServices0298178
IRS990/OtherExpenses/ProgramServices11498
IRS990/OtherExpenses/Total0298178
IRS990/OtherExpenses/Total11498
IRS990/OtherLiabilities/BOY0613345
IRS990/OtherLiabilities/EOY0613345
IRS990/OtherRevenueCurrentYear029962
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0Miscellaneous
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome029962
IRS990/OtherRevenueMisc/TotalRevenueColumn029962
IRS990/OtherRevenuePriorYear012395
IRS990/OtherSalariesAndWages/Fundraising00
IRS990/OtherSalariesAndWages/ManagementAndGeneral00
IRS990/OtherSalariesAndWages/ProgramServices0255492
IRS990/OtherSalariesAndWages/Total0255492
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising00
IRS990/PayrollTaxes/ManagementAndGeneral00
IRS990/PayrollTaxes/ProgramServices032783
IRS990/PayrollTaxes/Total032783
IRS990/PensionPlanContributions/Fundraising00
IRS990/PensionPlanContributions/ManagementAndGeneral00
IRS990/PensionPlanContributions/ProgramServices00
IRS990/PensionPlanContributions/Total00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY0341
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY0546924
IRS990/ProgramServiceRevenue/Description0Industrial Development
IRS990/ProgramServiceRevenuePriorYear0692118
IRS990/ProgramServiceRevenue/TotalRevenueColumn0546924
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0-127617
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue0576886
IRS990/RevenuesLessExpensesCY0-127617
IRS990/RevenuesLessExpensesPriorYear044527
IRS990/SalariesEtcCurrentYear0330275
IRS990/SalariesEtcPriorYear0305597
IRS990ScheduleA/FactsAndCircumstancesTest0OTHER INCOME PART III, LINE 12; DESCRIPTION: MISCELLANEOUS; 2008: 1174.; 2009: 1235.; 2010: 0.; 2011: 12396.; 2012: 2100.;
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear027862
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year022172
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years07094
IRS990ScheduleA/GiftsGrantsContribReceived509/Total057128
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0546924
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0669946
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0489997
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0643925
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years085019
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total02435811
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/OtherIncome509/CurrentTaxYear02100
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year012396
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years01235
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years01174
IRS990ScheduleA/OtherIncome509/Total016905
IRS990ScheduleA/PriorYearSupportPercentage00.99530
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99330
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50902492939
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0574786
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0692118
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0497091
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0643925
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years085019
IRS990ScheduleA/Total509/Total02492939
IRS990ScheduleA/TotalSupportTotal/Total02509844
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/BookValue08916
IRS990ScheduleD/Equipment/Depreciation021850
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis030766
IRS990ScheduleD/OtherAssets/BookValue0117224
IRS990ScheduleD/OtherAssets/Description0Receivable from El Paso Lighthouse for the Blind
IRS990ScheduleD/OtherLiabilities/Amount0585917
IRS990ScheduleD/OtherLiabilities/Amount127428
IRS990ScheduleD/OtherLiabilities/Description0Due to El Paso Lighthouse FTB
IRS990ScheduleD/OtherLiabilities/Description1Due to Texas Industries F/T Blind
IRS990ScheduleD/TotalBookValueOtherAssets0117224
IRS990ScheduleD/TotalOfAmounts0613345
IRS990ScheduleD/TotalOfBookValueLandBuildings08916
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0The Form 990 was provided to the board of directors at their meeting
IRS990ScheduleO/GeneralExplanation/Explanation1On an annual basis the board of directors sign a conflict of interest
IRS990ScheduleO/GeneralExplanation/Explanation2statement indicating that they are not aware of any conflicts
IRS990ScheduleO/GeneralExplanation/Explanation3of interest. In the event, a board member is aware of a conflict
IRS990ScheduleO/GeneralExplanation/Explanation4they are to submit in writing to the executive director the
IRS990ScheduleO/GeneralExplanation/Explanation5nature of the conflict. The conflict will be discussed with
IRS990ScheduleO/GeneralExplanation/Explanation6the board of directors and any decisions will be approved by
IRS990ScheduleO/GeneralExplanation/Explanation7the board
IRS990ScheduleO/GeneralExplanation/Explanation8The organization will make its forms 1023 and 990 available to
IRS990ScheduleO/GeneralExplanation/Explanation9the public by mailing a copy upon request.
IRS990ScheduleO/GeneralExplanation/Explanation10The finance committee assumes responsibility for oversight of
IRS990ScheduleO/GeneralExplanation/Explanation11the annual compilation and selects the independent accountant.
IRS990ScheduleO/GeneralExplanation/Explanation12The entity filed for protection from credit under Chapter 11
IRS990ScheduleO/GeneralExplanation/Explanation13during the preceeding year. Also the entity did not have an
IRS990ScheduleO/GeneralExplanation/Explanation14audit of the financial statements.
IRS990ScheduleO/GeneralExplanation/Explanation15The organization as not had an audit performed for several years
IRS990ScheduleO/GeneralExplanation/Explanation16due to non payment of professional fees and bankruptcy filing.
IRS990ScheduleO/GeneralExplanation/Explanation17No audit was performed for IRS purposes.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier3Pt XII, Line 2c
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0TX
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10205 TOBIN
IRS990/TheBooksAreInCareOf/AddressUS/City0EL PASO
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode079905
IRS990/TheBooksAreInCareOf/NamePerson0THEA CHAMBERS
IRS990/TheBooksAreInCareOf/TelephoneNumber09155324495
IRS990/TotalAssets/BOY0185671
IRS990/TotalAssetsBOY0185671
IRS990/TotalAssets/EOY0174702
IRS990/TotalAssetsEOY0174702
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear0704503
IRS990/TotalExpensesPriorYear0659986
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral051880
IRS990/TotalFunctionalExpenses/ProgramServices0652623
IRS990/TotalFunctionalExpenses/Total0704503
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0882486
IRS990/TotalLiabilitiesBOY0882486
IRS990/TotalLiabilities/EOY0999134
IRS990/TotalLiabilitiesEOY0999134
IRS990/TotalLiabNetAssetsFundBalances/BOY0185671
IRS990/TotalLiabNetAssetsFundBalances/EOY0174702
IRS990/TotalNbrEmployees018
IRS990/TotalNbrVolunteers04
IRS990/TotalNetAssetsFundBalances/BOY0-696815
IRS990/TotalNetAssetsFundBalances/EOY0-824432
IRS990/TotalOtherRevenue029962
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0652623
IRS990/TotalProgramServiceRevenue0546924
IRS990/TotalReportableCompFromOrg042000
IRS990/TotalRevenueCurrentYear0576886
IRS990/TotalRevenuePriorYear0704513
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0576886
IRS990/TotalRevenue/TotalRevenueColumn0576886
IRS990/TransactionRelatedEntity0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$174,702
Liabilities
$999,134
Net assets
-$824,432
Revenue
-
Expenses
$704,503
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$9.99$8.24$7.05
2012Summary only. Only limited summary data is available for this year.$1.86$8.82$6.97$7.05$6.60$0.45
2011Summary only. Only limited summary data is available for this year.$1.60$9.02$7.41$4.97$4.93$0.04