Civic Intelligence

El Paso Kids N Co

EIN 20-2890890 • 501(c)3 • El Paso, TX

Profile

The organization's exempt purpose is theather education for children and presentation of community theather in el paso, texas

PO Box 971333El Paso, TX 79997
Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

58th percentile

5.9%

Higher net margin than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

39th percentile

-9.2%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2015

Revenue Growth

48th percentile

-2.2%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2015

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$9,966

Down $3,367 (-25%) from 2012

Liabilities

Down

$0

Down $4,554 (-100%) from 2012

Net Assets

Up

$9,966

Up $1,187 (+14%) from 2012

Operations
Liabilities / Revenue61st percentileNet Margin58th percentile

Revenue

Down

$88,046

Down $5,954 (-6.3%) from 2012

Expenses

Up

$82,820

Up $81,740 (+7569%) from 2012

Net Income

Down

$5,226

Down $87,694 (-94%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

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

$15K$10K$5.0K$0Assets 2010: $5,472Liabilities 2010: $4,956Net Assets 2010: $5162010Assets 2011: $13,333Liabilities 2011: $4,554Net Assets 2011: $8,7792011Assets 2012: $13,333Liabilities 2012: $4,554Net Assets 2012: $8,7792012Assets 2015: $9,966Liabilities 2015: $0Net Assets 2015: $9,9662015

Highlighted filing

2015

Assets$9,966
Liabilities$0
Net Assets$9,966
Open 2015 Filing

Operations Trend

Revenue Growth48th percentile

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

$150K$100K$50K$0Revenue 2010: $145,861Expenses 2010: $145,528Net Income 2010: $3332010Revenue 2011: $129,164Expenses 2011: $121,224Net Income 2011: $7,9402011Revenue 2012: $94,000Expenses 2012: $1,080Net Income 2012: $92,9202012Revenue 2015: $88,046Expenses 2015: $82,820Net Income 2015: $5,2262015

Highlighted filing

2015

Revenue$88,046
Expenses$82,820
Net Income$5,226
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,966
Liabilities
$0
Net assets
$9,966
Revenue
$88,046
Expenses
$82,820
Net income
$5,226
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.88$0.83$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.05$0.09$0.94$0.01$0.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.05$0.09$1.29$1.21$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.05$0.01$1.46$1.46$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Aug 3, 2016
Return Version
2014v6.0
Gross Receipts
$88,046
Mission and Program Overview

Mission

The organization's exempt purpose is theather education for children and presentation of community theather in el paso, texas

Program Services

DescriptionGrantsExpenses
STUDENT CLASSES, CAMPS AND PRODUCTION 10 SEMINARS/WORKSHOPS WERE ATTENDED BY 192 STUDENTS, 187 MASTER CLASSES WERE ATTENDED BY 3,277 STUDENTS 184 REHEARSALS WERE ATTENDED BY 3,131 AUDIENCE MEMBERS 70 PERFORMANCES WERE ATTENDED BY 4,834 AUDIENCE MEMBERS OF WHICH 2,417 WERE YOUTH. A TOTAL OF 11,434 PERSONS ATTENDED SEMINARS, CLASSES, REHEARSALS AND PERFORMANCES COMBINED.$0$33,804
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
MEL CARREON1st Vice PresidentPT$0--
JEANNETTE BAKER2nd Vice PresidentPT$0--
DAVID HAMILTONTreasurerPT$0--
MOSES HERNANDEZSecretaryPT$0--
STELLA GUTIERREZBoard PresidentFT$0--
Filing and Contact Details

Filer

Filer Name
El Paso Kids N Co
EIN
20-2890890
Phone
9152748797
Address
PO BOX 971333, EL PASO, TX 79997

Signing Officer

Name
Stella Gutierrez
Title
Board President
Phone
9152748797
Signed
2016-08-03
Discuss with paid preparer
Yes

Preparer

Firm
Financial & Tax Services
Address
5928 OLEASTER DRIVE, EL PASO, TX 79932
Preparer
Ayleen Pace
Phone
9155810823
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^No description;0^Total;0^”

Raw XML Appendix182 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt033804
IRS990EZ/BooksInCareOfDetail/PersonNm0STELLA GUTIERREZ
IRS990EZ/BooksInCareOfDetail/PhoneNum09152748797
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01340 MURCHISON
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EL PASO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079902
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04740
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09966
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt042585
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt05226
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04740
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09966
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt088046
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04740
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09966
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04740
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09966
IRS990EZ/OccupancyRentUtltsAndMaintAmt049016
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt440
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MEL CARREON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEANNETTE BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID HAMILTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MOSES HERNANDEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STELLA GUTIERREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt01ST VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12ND VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt00
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION'S EXEMPT PURPOSE IS THEATHER EDUCATION FOR CHILDREN AND PRESENTATION OF COMMUNITY THEATHER IN EL PASO, TEXAS
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt045461
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STUDENT CLASSES, CAMPS AND PRODUCTION 10 SEMINARS/WORKSHOPS WERE ATTENDED BY 192 STUDENTS, 187 MASTER CLASSES WERE ATTENDED BY 3,277 STUDENTS 184 REHEARSALS WERE ATTENDED BY 3,131 AUDIENCE MEMBERS 70 PERFORMANCES WERE ATTENDED BY 4,834 AUDIENCE MEMBERS OF WHICH 2,417 WERE YOUTH. A TOTAL OF 11,434 PERSONS ATTENDED SEMINARS, CLASSES, REHEARSALS AND PERFORMANCES COMBINED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033804
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt082820
IRS990EZ/TotalProgramServiceExpensesAmt033804
IRS990EZ/TotalRevenueAmt088046
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt042585
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt050931
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt055456
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt039000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt058538
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0246510
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt045461
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt039368
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt016271
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt055000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt067387
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0223487
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt03449
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt03449
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0473446
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt088046
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt090299
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt071727
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt094000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0129374
IRS990ScheduleA/Total509Grp/TotalAmt0473446
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt088046
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt090299
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt071727
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt094000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0129374
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0473446
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^No description;0^Total;0^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt0The organization lost it's lease to its former facility and had to move expeditiously. Paperwork was placed in boxes and stored in a facility and was temporarily misplaced. The organization currently has a new facility.
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STELLA GUTIERREZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09152748797
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EL PASO KIDS N CO
ReturnHeader/Filer/BusinessNameControlTxt0ELPA
ReturnHeader/Filer/EIN0202890890
ReturnHeader/Filer/PhoneNum09152748797
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 971333
ReturnHeader/Filer/USAddress/CityNm0EL PASO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079997
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260764141
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FINANCIAL & TAX SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05928 OLEASTER DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EL PASO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079932
ReturnHeader/PreparerPersonGrp/PhoneNum09155810823
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AYLEEN PACE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-04T19:24:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-09-01
ReturnHeader/TaxPeriodEndDt02015-08-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits