Civic Intelligence

El Paso Kids N Co

990EZ • Fiscal year 2012 • EIN 20-2890890

Sep 01, 2011 to Aug 31, 2012 • Filed on Jul 15, 2013

Organization Profile
PO Box 97133379997-1333
Siviq Scores

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

Liabilities / Assets

85th percentile

0.34x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

99th percentile

99%

Higher net margin than 99% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

47th percentile

0.0%

Faster asset growth than 47% of similar nonprofits.

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

Revenue Growth

18th percentile

-27%

Faster revenue growth than 18% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets85th percentile

Assets

Flat

$13,333

Flat from 2011

Net Assets

Flat

$8,779

Flat from 2011

Liabilities

Flat

$4,554

Flat from 2011

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin99th percentile

Revenue

Down

$94,000

Down $35,164 (-27%) from 2011

Expenses

Down

$1,080

Down $120,144 (-99%) from 2011

Net Income

Up

$92,920

Up $84,980 (+1070%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$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

2012

Assets$13,333
Liabilities$4,554
Net Assets$8,779
Open 2012 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$94,000
Expenses$1,080
Net Income$92,920
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Jul 15, 2013
Return Version
2011v1.2
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
20-2890890
Raw XML Appendix267 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0STELLA GUTIERREZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KEVIN P MULLIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CHRISTINE FOGEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ANGELA BRINKLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4NORMA ALFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JEANNETTE BAKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6SHERI BERRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7MEL CARREON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8TOM CHAVEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9HEIDI DON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10CELESTE FAVELA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11RAQUEL FRAGA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11BOARD MEMBER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY011631
IRS990EZ/OtherAssetsTotal/EOY011631
IRS990EZ/OtherChangesInNetAssets0-92920
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE ORGANIZATION'S EXEMPT PURPOSE IS THEATER EDUCATION FOR CHILDREN AND PRESENTATION OF COMMUNITY THEATER IN EL PASO, TEXAS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0STUDENT CLASSES, CAMPS, AND PRODUCTION. 10 SEMINARS/WORKSHOPS WERE ATTENDED BY 183 STUDENTS. 178 MASTER CLASSES WERE ATTENDED BY 3,121 STUDENTS. 175 REHEARSALS WERE ATTENDED BY 2,982 AUDIENCE MEMBERS. 67 PERFORMANCES WERE ATTENDED BY 4,604 AUDIENCE MEMBERS, OF WHICH 2,383 WERE YOUTH. A TOTAL OF 10,726 PERSONS ATTENDED SEMINARS, CLASSES, REHEARSALS AND PERFORMANCES COMBINED.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue055000
IRS990EZ/ProhibitedTaxShelterTrans00
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IRS990EZ/SubjectToProxyTax00
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IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101301 TEXAS
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0EL PASO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode079901
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10STELLA GUTIERREZ BOARD PRESIDENT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09153514455
IRS990EZ/TotalAssets/BOY013333
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IRS990EZ/TotalExpenses01080
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IRS990EZ/TotalRevenue094000
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IRS990EZ/WebSite0HTTP://KIDSNCO.ORG/
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear039000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year058538
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years066310
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years051855
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years057773
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0273476
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear055000
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year067387
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years074160
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years079911
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years087941
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0364399
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year03449
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years08612
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years07251
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years0547
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total019859
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years01085
IRS990ScheduleA/OtherIncome509/Total01085
IRS990ScheduleA/PriorYearSupportPercentage00.82250
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99840
IRS990ScheduleA/PublicSupportTotal5090657734
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear094000
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0129374
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0149082
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0139017
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0146261
IRS990ScheduleA/Total509/Total0657734
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear094000
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0129374
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0149082
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0140102
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0146261
IRS990ScheduleA/TotalSupportTotal/Total0658819
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: DEPRECIATION. AMOUNT: 1,080.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: CHANGE IN NET ASSETS. AMOUNT: -92,920.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 10,000. END OF YEAR AMOUNT: 10,000. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,631. END OF YEAR AMOUNT: 1,631.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 1,391. END OF YEAR AMOUNT: 1,391. DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 913. END OF YEAR AMOUNT: 913. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 2,250. END OF YEAR AMOUNT: 2,250.
IRS990ScheduleO/GeneralExplanation/Identifier0OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0202890890
ReturnHeader/Filer/Name/BusinessNameLine10EL PASO KIDS-N-CO
ReturnHeader/Filer/NameControl0ELPA
ReturnHeader/Filer/Phone09153511455
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 971333
ReturnHeader/Filer/USAddress/City0EL PASO
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0799971333
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-07-15
ReturnHeader/Officer/Name0STELLA GUTIERREZ
ReturnHeader/Officer/Phone09153511455
ReturnHeader/Officer/Title0BOARD PRESIDENT
ReturnHeader/PreparerFirm/EIN0208709993
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WHITE SAMANIEGO CAMPBELL LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10416 N STANTON SUITE 600
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0EL PASO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0799011237
ReturnHeader/Preparer/Name0DEAN CAMPBELL
ReturnHeader/Preparer/Phone09155328400
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-09-01
ReturnHeader/TaxPeriodEndDate02012-08-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-07-15T22:33:13-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$13,333
Liabilities
$4,554
Net assets
$8,779
Revenue
$94,000
Expenses
$1,080
Net income
$92,920
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