Civic Intelligence

West Texas Non-Profit Developments

990T • Fiscal year 2020 • EIN 20-2223272

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 04, 2022

Organization ProfileN/A
PO Box 63El Paso, TX 79941

(915) 887-0899

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,725,280Liabilities 2011: $1,126,048Net Assets 2011: $599,2322011Assets 2012: $1,673,914Liabilities 2012: $1,042,929Net Assets 2012: $630,9852012Assets 2013: $1,615,349Liabilities 2013: $953,191Net Assets 2013: $662,1582013Assets 2014: $1,732,726Liabilities 2014: $1,065,431Net Assets 2014: $667,2952014Assets 2015: $1,502,311Liabilities 2015: $749,031Net Assets 2015: $753,2802015Assets 2016: $1,499,185Liabilities 2016: $643,300Net Assets 2016: $855,8852016Assets 2017: $1,470,413Liabilities 2017: $544,213Net Assets 2017: $926,2002017Assets 2018: $1,361,808Liabilities 2018: $438,109Net Assets 2018: $923,6992018Assets 2019: $1,311,589Liabilities 2019: $323,220Net Assets 2019: $988,3692019Assets 2020: $1,468,010Liabilities 2020: $606,730Net Assets 2020: $861,2802020Assets 2021: $1,520,953Liabilities 2021: $473,056Net Assets 2021: $1,047,8972021Assets 2022: $3,285,192Liabilities 2022: $2,451,350Net Assets 2022: $833,8422022Assets 2023: $3,172,968Liabilities 2023: $2,330,432Net Assets 2023: $842,5362023Assets 2024: $3,027,864Liabilities 2024: $2,203,634Net Assets 2024: $824,2302024

Latest loaded filing

2024

Assets$3,027,864
Liabilities$2,203,634
Net Assets$824,230
Open 2024 Filing

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: -$32,658Expenses 2011: $0Net Income 2011: -$32,6582011Revenue 2012: $31,753Expenses 2012: $0Net Income 2012: $31,7532012Revenue 2013: $37,074Expenses 2013: $5,901Net Income 2013: $31,1732013Revenue 2014: $5,137Expenses 2014: $0Net Income 2014: $5,1372014Revenue 2015: $85,985Expenses 2015: $0Net Income 2015: $85,9852015Revenue 2016: $102,605Expenses 2016: $0Net Income 2016: $102,6052016Revenue 2017: $70,315Expenses 2017: $0Net Income 2017: $70,3152017Revenue 2018: -$2,501Expenses 2018: $0Net Income 2018: -$2,5012018Revenue 2019: $255,356Expenses 2019: $190,686Net Income 2019: $64,6702019Revenue 2020: $769,814Expenses 2020: $896,903Net Income 2020: -$127,0892020Revenue 2021: $635,198Expenses 2021: $448,581Net Income 2021: $186,6172021Revenue 2022: -$43,482Expenses 2022: $20,165Net Income 2022: -$63,6472022Revenue 2023: $30,450Expenses 2023: $21,756Net Income 2023: $8,6942023Revenue 2024: $56,766Expenses 2024: $75,072Net Income 2024: -$18,3062024

Latest loaded filing

2024

Revenue$56,766
Expenses$75,072
Net Income-$18,306
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 4, 2022
Return Version
2020v1.3
Mission and Program Overview

Mission

West texas non-profit developments was organized to support, fundraise, advise, and assist in the establishment and conduct of the operations of the opportunity center for the homeless and to provide housing to persons of low income.

Filing and Contact Details

Filer

Filer Name
West Texas Non-profit Developments
EIN
20-2223272
Phone
9158870899
Address
PO BOX 63, EL PASO, TX 79941

Signing Officer

Name
John Fleek
Title
Executive Director
Phone
9158870899
Signed
2022-04-04
Discuss with paid preparer
Yes

Preparer

Firm
Sbng Pc
Address
221 N KANSAS SUITE 1300, EL PASO, TX 79901
Preparer
Tello Cabrera
Phone
9155446770
Raw XML Appendix109 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
IRS990T/BooksInCareOfDetail/PersonNm0JOHN FLEEK
IRS990T/BooksInCareOfDetail/PhoneNum09155770357
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt01208 MYRTLE AVE
IRS990T/BooksInCareOfDetail/USAddress/CityNm0EL PASO
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd079901
IRS990T/BookValueAssetsEOYAmt01468005
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990T/ParentCorporationEIN0742634199
IRS990T/ParentCorporationName/BusinessNameLine1Txt0OPPORTUNITY CENTER FO
IRS990T/PrntCorporationNameControlTxt0OPPO
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt0-20546
IRS990TScheduleA/PrincipalBusinessActivityCd0531120
IRS990TScheduleA/RentIncomePropertyGrp/DeductionsConnectedRentIncmAmt00
IRS990TScheduleA/RentIncomePropertyGrp/RentPersonalPropertyAmt00
IRS990TScheduleA/RentIncomePropertyGrp/RentRealPersonalPropertyAmt00
IRS990TScheduleA/RentIncomePropertyGrp/TotalRentsByPropertyAmt00
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/AddressLine1Txt06501 BOEING
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/CityNm0EL PASO
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/StateAbbreviationCd0TX
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/ZIPCd079925
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt0114089
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt093543
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-20546
IRS990TScheduleA/TotUnrltTrdBusIncmAmt093543
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt0114089
IRS990TScheduleA/TradeOrBusinessDesc0RENTAL OF OFFICE PARK AND SUITES
IRS990TScheduleA/UBIBeforeNOLDedAmt0-20546
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-20546
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AllocableDeductionAmt0114089
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct00.23090
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionDebtAmt0263675
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAdjustedBasisAmt01142123
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeAmt0405122
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeReportableAmt093543
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/OtherDebtFinancedDeductionAmt0439537
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/StraightLineDepreciationDedAmt054567
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/TotalDebtFinancedDeductionAmt0494104
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/AddressLine1Txt06501 BOEING
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/CityNm0EL PASO
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/StateAbbreviationCd0TX
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/ZIPCd079925
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd01
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0-20546
IRS990T/TotalUBTIBeforeSection199AAmt0-20546
IRS990T/TotalUBTIComputedAmt0-20546
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN FLEEK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09158870899
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEST TEXAS NON-PROFIT DEVELOPMENTS
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0202223272
ReturnHeader/Filer/PhoneNum09158870899
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 63
ReturnHeader/Filer/USAddress/CityNm0EL PASO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079941
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261483953
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SBNG PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0221 N KANSAS SUITE 1300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EL PASO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079901
ReturnHeader/PreparerPersonGrp/PhoneNum09155446770
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TELLO CABRERA
ReturnHeader/ReturnTs02022-04-04T18:26:41-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FLEEK
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.03$2.20$0.82$0.06$0.08$0.02
2023Summary only. Only limited summary data is available for this year.$3.17$2.33$0.84$0.03$0.02$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.29$2.45$0.83$0.04$0.02$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.47$1.05$0.64$0.45$0.19
2020Summary only. Only limited summary data is available for this year.$1.47$0.61$0.86$0.77$0.90$0.13
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
2019Summary only. Only limited summary data is available for this year.$1.31$0.32$0.99$0.26$0.19$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.44$0.92$0.00$0.00$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.54$0.93$0.07$0.00$0.07
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.64$0.86$0.10$0.00$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.50$0.75$0.75$0.09$0.00$0.09
2014Summary only. Only limited summary data is available for this year.$1.73$1.07$0.67$0.01$0.00$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.62$0.95$0.66$0.04$0.01$0.03
2012Summary only. Only limited summary data is available for this year.$1.67$1.04$0.63$0.03$0.00$0.03
2011Summary only. Only limited summary data is available for this year.$1.73$1.13$0.60$0.03$0.00$0.03