Civic Intelligence

El Paso Baptist Clinic

990 • Fiscal year 2017 • EIN 20-3046801

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

2700 N PiedrasEl Paso, TX 79930

(915) 532-5398

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

36th percentile

0.01x

Higher debt load relative to revenue than 36% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

29th percentile

-3.9%

Higher net margin than 29% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

63rd percentile

$45,060

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 22.1% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

37th percentile

-0.8%

Faster asset growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

9th percentile

-31%

Faster revenue growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Down

$747,593

Down $6,192 (-0.8%) from 2016

Net Assets

Down

$745,730

Down $7,930 (-1.1%) from 2016

Liabilities

Up

$1,863

Up $1,738 (+1390%) from 2016

Revenue

Down

$203,988

Down $93,389 (-31%) from 2016

Expenses

Down

$211,918

Down $1,540 (-0.7%) from 2016

Net Income

Down

-$7,930

Down $91,849 (-109%) from 2016

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $500,528Liabilities 2010: $0Net Assets 2010: $500,5282010Assets 2011: $545,540Liabilities 2011: $0Net Assets 2011: $545,5402011Assets 2012: $530,714Liabilities 2012: $0Net Assets 2012: $530,7142012Assets 2013: $604,060Liabilities 2013: $0Net Assets 2013: $604,0602013Assets 2014: $653,111Liabilities 2014: $0Net Assets 2014: $653,1112014Assets 2015: $669,741Liabilities 2015: $0Net Assets 2015: $669,7412015Assets 2016: $753,785Liabilities 2016: $125Net Assets 2016: $753,6602016Assets 2017: $747,593Liabilities 2017: $1,863Net Assets 2017: $745,7302017Assets 2018: $1,887,712Liabilities 2018: $5,482Net Assets 2018: $1,882,2302018Assets 2019: $1,698,734Liabilities 2019: $96Net Assets 2019: $1,698,6382019Assets 2020: $1,352,154Liabilities 2020: $132Net Assets 2020: $1,352,0222020Assets 2021: $1,237,301Liabilities 2021: $132Net Assets 2021: $1,237,1692021Assets 2022: $1,152,756Liabilities 2022: $132Net Assets 2022: $1,152,6242022Assets 2023: $1,121,225Liabilities 2023: $5,205Net Assets 2023: $1,116,0202023Assets 2024: $1,219,151Liabilities 2024: $249Net Assets 2024: $1,218,9022024

Highlighted filing

2017

Assets$747,593
Liabilities$1,863
Net Assets$745,730

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $263,485Expenses 2010: $223,954Net Income 2010: $39,5312010Revenue 2011: $291,035Expenses 2011: $246,023Net Income 2011: $45,0122011Revenue 2012: $207,266Expenses 2012: $222,092Net Income 2012: -$14,8262012Revenue 2013: $252,354Expenses 2013: $179,008Net Income 2013: $73,3462013Revenue 2014: $250,857Expenses 2014: $201,806Net Income 2014: $49,0512014Revenue 2015: $206,647Expenses 2015: $190,017Net Income 2015: $16,6302015Revenue 2016: $297,377Expenses 2016: $213,458Net Income 2016: $83,9192016Revenue 2017: $203,988Expenses 2017: $211,918Net Income 2017: -$7,9302017Revenue 2018: $1,497,688Expenses 2018: $360,003Net Income 2018: $1,137,6852018Revenue 2019: $403,015Expenses 2019: $590,975Net Income 2019: -$187,9602019Revenue 2020: $492,629Expenses 2020: $852,860Net Income 2020: -$360,2312020Revenue 2021: $474,596Expenses 2021: $627,829Net Income 2021: -$153,2332021Revenue 2022: $305,126Expenses 2022: $314,510Net Income 2022: -$9,3842022Revenue 2023: $326,595Expenses 2023: $386,004Net Income 2023: -$59,4092023Revenue 2024: $384,445Expenses 2024: $299,910Net Income 2024: $84,5352024

Highlighted filing

2017

Revenue$203,988
Expenses$211,918
Net Income-$7,930
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$203,988
Mission and Program Overview

Mission

El paso baptist clinic's mission is to make medical care accessible to the uninsured and underserved in our community. We deliver quality, compassionate care to those we serve, taking into account their immediate and ongoing medical, emotional and spiritual needs.

Volunteer medical services to indigent

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$750,921$745,893▼ $5,028
Rtn Earn Endowment Incm Other Fnds$753,660$745,730▼ $7,930
Land, Buildings, and Equipment, Net$2,185$1,045▼ $1,140
Cash and Non-Interest-Bearing Accounts$679$655▼ $24
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$753,785$747,593▼ $6,192
Liabilities
Other Liabilities$0$1,715▲ $1,715
Accounts Payable and Accrued Expenses$125$148▲ $23
Total Liabilities$125$1,863▲ $1,738
Net Assets / Fund Balance
Total Net Assets Fund Balance$753,660$745,730▼ $7,930
Total Liabilities and Net Assets / Fund Balance$753,785$747,593▼ $6,192

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$12,207$12,207
Other Land Buildings$1,045$2,375$3,420
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sylvia WeakleyExecutive DirectorFT$45,060$45,060

Board Members and Trustees

NameTitle
Michael MossPresident
Jose Luis KingVice President
Blanca JacquezMbr. Board of Directors
Carmen ProsperoMbr. Board of Directors
Eleanor PoeMbr. Board of Directors
Jim CurtisMbr. Board of Directors
M Isela SuberMbr. Board of Directors
Rev Juan RamirezMbr. Board of Directors
Otilia MossSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$202,871
Program Service Revenue
$0
Investment Income
$1,117
Other Revenue
$0
All Other Contributions
$202,871
Change in Net Assets
$-7,930
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$97,761
Grants and Similar Amounts Paid$93,756
Other Expenses$18,426
Total Fundraising Expense$3,907
Professional Fundraising Fees$1,975

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$93,756--$93,756
Current Officers, Directors, Trustees, and Key Employees$45,505--$45,505
Other Salaries and Wages$42,593$1,252-$43,845
Payroll Taxes$6,706$96-$6,802
Office Expenses$2,323-$1,932$4,255
Fees for Services Professional Fundraising--$1,975$1,975
Other Employee Benefits$1,528$81-$1,609
Depreciation Depletion-$1,140-$1,140
All Other Expenses$780--$780
Other Expenses$581--$581
Total Functional Expenses$205,442$2,569$3,907$211,918
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$1,975
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$1,715
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Michael moss (president) and otilia moss (secretary) are husband and wife.

Form 990, Part VI, Section B, Line 11B

Form 990 is prepared from documents reviewed by the board of directors. The clinic director receives a draft of form 990. She and others assisting her review the form. Any new required disclosures are discussed with the clinic director as to appropriate response.

Form 990, Part VI, Section B, Line 12C

The board of directors reviews all financial data. The clinic director oversees all disbursements. The director or the board would not allow any transactions representing a conflict of interest.

Form 990, Part VI, Section C, Line 19

The organizational documents, conflict of interest policy, all financial statements and all form 990's are available at the clinic office, 2700 n. Piedras, el paso, tx 79930. Copies are furnished to anyone upon request.

Filing and Contact Details

Filer

Filer Name
El Paso Baptist Clinic
EIN
20-3046801
Phone
9155325398
Address
2700 N PIEDRAS, EL PASO, TX 79930

Signing Officer

Name
Sylvia Weakley
Title
Clinic Director
Phone
9155325398
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sylvia Weakley
Formed
2004
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
9
Employees
9
Volunteers
223

Preparer

Firm
Pate & Appleby Llp
Address
1011 MONTANA AVENUE, EL PASO, TX 79902
Preparer
Richard De Santos
Phone
9155328000
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IRS990/Desc0EL PASO BAPTIST CLINIC PROVIDES MEDICAL SERVICES TO INDIGENT PERSONS. EACH SATURDAY, A MOSTLY VOLUNTEER STAFF OF APPROXIMATELY 60 DOCTORS, NURSES AND SUPPORT PERSONNEL PROVIDE SERVICES FOR APPROXIMATELY 60-100 PATIENTS AT THE CLINIC LOCATED AT 816 SOUTH FLORENCE, EL PASO, TX. SERVICES ENCOMPASS MEDICAL CONSULTATION, MEDICAL TESTS AND BIOPSIES, LABORATORY SERVICES, PRESCRIPTION MEDICATIONS, DENTAL SERVICES, HEALTH EDUCATION AND REFERRALS TO DOCTORS OR HOSPITALS IN THE COMMUNITY. ALL SERVICES ARE FREE. PATIENTS MAY, BUT ARE NOT REQUIRED TO GIVE A DONATION. DURING THE WEEK, THE CLINIC DIRECTOR AND HER STAFF SCHEDULE MEDICAL PROCEDURES, REVIEW TEST AND LAB RESULTS AND FOLLOW-UP WITH AND COUNSEL PATIENTS. ADDITIONALLY, THEY SCHEDULE THE STAFF FOR THE NEXT SATURDAY AND RE-STOCK MEDICATION AND CLINIC SUPPLIES.
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0750921
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0745893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0196348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0296434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0205783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0250092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0251714
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01200371
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01117
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0943
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0864
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0765
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0640
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04329
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0400
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0400
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87190
IRS990ScheduleA/PublicSupportPY170Pct00.85440
IRS990ScheduleA/PublicSupportTotal170Amt01050705
IRS990ScheduleA/SubstantialContributorsTotAmt0149666
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0196348
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0296434
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0205783
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0250092
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0251714
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01200371
IRS990ScheduleA/TotalSupportAmt01205100
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012207
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012207
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01045
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02375
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03420
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01715
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01045
IRS990ScheduleD/TotalLiabilityAmt01715
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt062987
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt130769
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0MEDICAL PROCEDURES FOR INDIGENT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1PRESCRIPTION MEDICINE TO INDIGENT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0564
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1512
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0PATIENTS ARE SCREENED AS TO THEIR ELIGIBILITY FOR MEDICAL CARE UNDER PRIVATE OR GOVERNMENT INSURANCE PROGRAMS. ONLY THOSE PATIENTS WITH NO ACCESS TO OTHER MEDICAL CARE ARE ELIGIBLE FOR TREATMENT AT EL PASO BAPTIST CLINIC.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1MEDICAL PROCEDURES: RECORDS ARE MAINTAINED FOR EACH TYPE OF MEDICAL PROCEDURE AS TO NUMBER OF PATIENTS REFERRED DURING THE YEAR. PRESCRIPTION MEDICATIONS: INDIVIDUAL PATIENT RECORDS ARE MAINTAINED AS TO MEDICATIONS PRESCRIBED. HOWEVER, THE PHARMACY DOES NOT TRACK THE NUMBER OF PRESCRIPTIONS FILLED EACH WEEK. THIS NUMBER IS AN ESTIMATE BASED ON PERCENTAGE OF PATIENTS PRESCRIBED MEDICATIONS EACH WEEK.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE I, PART III, COLUMN (B)
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MICHAEL MOSS (PRESIDENT) AND OTILIA MOSS (SECRETARY) ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PREPARED FROM DOCUMENTS REVIEWED BY THE BOARD OF DIRECTORS. THE CLINIC DIRECTOR RECEIVES A DRAFT OF FORM 990. SHE AND OTHERS ASSISTING HER REVIEW THE FORM. ANY NEW REQUIRED DISCLOSURES ARE DISCUSSED WITH THE CLINIC DIRECTOR AS TO APPROPRIATE RESPONSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS ALL FINANCIAL DATA. THE CLINIC DIRECTOR OVERSEES ALL DISBURSEMENTS. THE DIRECTOR OR THE BOARD WOULD NOT ALLOW ANY TRANSACTIONS REPRESENTING A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATIONAL DOCUMENTS, CONFLICT OF INTEREST POLICY, ALL FINANCIAL STATEMENTS AND ALL FORM 990'S ARE AVAILABLE AT THE CLINIC OFFICE, 2700 N. PIEDRAS, EL PASO, TX 79930. COPIES ARE FURNISHED TO ANYONE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0753785
IRS990/TotalAssetsEOYAmt0747593
IRS990/TotalAssetsGrp/BOYAmt0753785
IRS990/TotalAssetsGrp/EOYAmt0747593
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0202871
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03907
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02569
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0205442
IRS990/TotalFunctionalExpensesGrp/TotalAmt0211918
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0125
IRS990/TotalLiabilitiesEOYAmt01863
IRS990/TotalLiabilitiesGrp/BOYAmt0125
IRS990/TotalLiabilitiesGrp/EOYAmt01863
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0753660
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0745730
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0205442
IRS990/TotalReportableCompFromOrgAmt045060
IRS990/TotalRevenueGrp/ExclusionAmt01117
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0203988
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0223
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0753785
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0747593
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02700 N PIEDRAS
IRS990/USAddress/CityNm0EL PASO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079930
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0ELPASOBAPTISTCLINIC.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SYLVIA WEAKLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CLINIC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09155325398
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EL PASO BAPTIST CLINIC
ReturnHeader/Filer/BusinessNameControlTxt0ELPA
ReturnHeader/Filer/EIN0203046801
ReturnHeader/Filer/PhoneNum09155325398
ReturnHeader/Filer/USAddress/AddressLine1Txt02700 N PIEDRAS
ReturnHeader/Filer/USAddress/CityNm0EL PASO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079930
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EECE270FEDC57A4ADE536A1D7A77AFCD3E2583A6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EECE270FEDC57A4ADE536A1D7A77AFCD3E2583A6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.79.167.222
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm014:20:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010592228
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PATE & APPLEBY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01011 MONTANA AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EL PASO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079902
ReturnHeader/PreparerPersonGrp/PhoneNum09155328000
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD DE SANTOS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-15T16:28:47-06:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.00$1.22$0.38$0.30$0.08
2023Summary only. Only limited summary data is available for this year.$1.12$0.01$1.12$0.33$0.39$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.00$1.15$0.31$0.31$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.00$1.24$0.47$0.63$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.00$1.35$0.49$0.85$0.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.00$1.70$0.40$0.59$0.19
2018Summary only. Only limited summary data is available for this year.$1.89$0.01$1.88$1.50$0.36$1.14
2017Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.20$0.21$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.00$0.75$0.30$0.21$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.21$0.19$0.02
2014Summary only. Only limited summary data is available for this year.$0.65$0.00$0.65$0.25$0.20$0.05
2013Summary only. Only limited summary data is available for this year.$0.60$0.00$0.60$0.25$0.18$0.07
2012Summary only. Only limited summary data is available for this year.$0.53$0.00$0.53$0.21$0.22$0.01
2011Summary only. Only limited summary data is available for this year.$0.55$0.00$0.55$0.29$0.25$0.05
2010Summary only. Only limited summary data is available for this year.$0.50$0.00$0.50$0.26$0.22$0.04