Civic Intelligence

El Paso Area Libraries Consortium

EIN 20-5773234 • 501(c)3

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812 N Virginia Suite A79902
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.20x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

65th percentile

0.00x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

28th percentile

-12%

Higher net margin than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

88th percentile

$21,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 16.1% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

13th percentile

-87%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

19th percentile

-48%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$2,256

Down $15,661 (-87%) from 2013

Liabilities

Up

$450

Up $450 from 2013

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue65th percentileNet Margin28th percentile

Revenue

Down

$130,791

Down $123,018 (-48%) from 2013

Expenses

Down

$146,902

Down $96,495 (-40%) from 2013

Net Income

Down

-$16,111

Down $26,523 (-255%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

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

$20K$15K$10K$5.0K$0Assets 2010: $3,144Net Assets 2010: $3,1442010Assets 2011: $3,546Net Assets 2011: $3,5462011Assets 2012: $7,506Net Assets 2012: $7,5062012Assets 2013: $17,917Liabilities 2013: $0Net Assets 2013: $17,9172013Assets 2014: $2,256Liabilities 2014: $4502014

Highlighted filing

2014

Assets$2,256
Liabilities$450
Net Assets-
Open 2014 Filing

Operations Trend

Revenue Growth19th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $29,250Expenses 2010: $42,828Net Income 2010: -$13,5782010Revenue 2011: $26,568Expenses 2011: $26,166Net Income 2011: $4022011Revenue 2012: $30,110Expenses 2012: $26,150Net Income 2012: $3,9602012Revenue 2013: $253,809Expenses 2013: $243,397Net Income 2013: $10,4122013Revenue 2014: $130,791Expenses 2014: $146,902Net Income 2014: -$16,1112014

Highlighted filing

2014

Revenue$130,791
Expenses$146,902
Net Income-$16,111
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$2,256
Liabilities
$450
Net assets
-
Revenue
$130,791
Expenses
$146,902
Net income
-$16,111
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Summary only. Only limited summary data is available for this year.$0.02$0.00$1.31$1.47$0.16
2013Summary only. Only limited summary data is available for this year.$0.18$0.00$0.18$2.54$2.43$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.08$0.30$0.26$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.04$0.27$0.26$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.03$0.29$0.43$0.14
Latest Detailed Filing

The latest 2014 filing currently has summary financial data only. Showing the latest detailed filing from 2012 below.

Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Jul 9, 2013
Return Version
2011v1.2
Mission and Program Overview

Mission

Library programs and services

Filing and Contact Details

Filer

EIN
20-5773234
Raw XML Appendix151 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY03546
IRS990EZ/CashSavingsAndInvestments/EOY07506
IRS990EZ/ContributionsGiftsGrantsEtc030110
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear03960
IRS990EZ/FeesAndOthPymtToIndContractors018000
IRS990EZ/FiledScheduleA0true
IRS990EZ/GrossReceipts030110
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY03546
IRS990EZ/NetAssetsOrFundBalancesBOY03546
IRS990EZ/NetAssetsOrFundBalances/EOY07506
IRS990EZ/NetAssetsOrFundBalancesEOY07506
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1012300 EASTLAKE BLVD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11501 N OREGON ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12500 W UNIVERSITY AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13501 N OREGON ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine146531 BOEING DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15119 S OLD PUEBLO DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine16919 HUNTER DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0HORIZON CITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1EL PASO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2EL PASO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3EL PASO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4EL PASO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5EL PASO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6EL PASO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3TX
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode079928
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode179901
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode279968
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode379901
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode479925
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode579907
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode679915
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SUE THOMPSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BARBARA VALLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ROBERT STAKES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DIONNE MACK-HARVIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KAYLA ANDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5CHRISTOPHER GOMEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6OSCAR BAEZA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6MEMBER
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal08150
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0LIBRARY PROGRAMS AND SERVICES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0STRENGTHENING DELIVERY OF AND RESOURCES FOR INFORMATION AND RESEARCH THROUGH DEVELOPMENT OF COOPERATIVE PROGRAM AND SERVICES OF LIBRARIES IN EL PASO
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses018000
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10812 N VIRGINIA SUITE A
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0EL PASO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode079902
IRS990EZ/TheBooksAreInCareOf/NamePerson0RUBEN CASTANEDA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09155410070
IRS990EZ/TotalAssets/BOY03546
IRS990EZ/TotalAssets/EOY07506
IRS990EZ/TotalExpenses026150
IRS990EZ/TotalProgramServiceExpenses018000
IRS990EZ/TotalRevenue030110
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear030110
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year026568
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years029250
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years029910
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years026410
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0142248
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700142248
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear030110
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year026568
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years029250
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years029910
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years026410
IRS990ScheduleA/Total170/Total0142248
IRS990ScheduleA/TotalSupport0142248
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0OTHER EXPENSES ITEMIZED ON SCHEDULE TO LINE 16 OF PAGE 1 OF FORM 990EZ
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0205773234
ReturnHeader/Filer/Name/BusinessNameLine10EL PASO AREA LIBRARIES CONSORTIUM
ReturnHeader/Filer/NameControl0ELPA
ReturnHeader/Filer/Phone09152406029
ReturnHeader/Filer/USAddress/AddressLine10812 N VIRGINIA SUITE A
ReturnHeader/Filer/USAddress/City0EL PASO
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode079902
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-09
ReturnHeader/Officer/Name0RUBEN CASTANEDA
ReturnHeader/Officer/Title0DIRECTOR OF OPERATIONS
ReturnHeader/PreparerFirm/EIN0742662484
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10B KENT STRAUGHAN PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10240 THUNDERBIRD STE F
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0EL PASO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0799123914
ReturnHeader/Preparer/Name0B KENT STRAUGHAN CPA
ReturnHeader/Preparer/Phone09155849668
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-09-01
ReturnHeader/TaxPeriodEndDate02012-08-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-07-12T11:28:00-06:00

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