Civic Intelligence

El Paso Alliance Inc DBA Recovery Alliance

990 • Fiscal year 2017 • EIN 31-1739497

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 14, 2018

PO Box 9669El Paso, TX 79995-9669

(915) 594-7000

Siviq Scores

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

Liabilities / Assets

97th percentile

1.77x

Higher debt load relative to assets than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

0.38x

Higher debt load relative to revenue than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

2nd percentile

-96%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

51st percentile

1.8%

Faster revenue growth than 51% of similar nonprofits.

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

Assets

Down

$65,044

Down $1,446,164 (-96%) from 2016

Net Assets

Down

-$49,788

Down $1,464,686 (-104%) from 2016

Liabilities

Up

$114,832

Up $18,522 (+19%) from 2016

Revenue

Up

$306,185

Up $5,520 (+1.8%) from 2016

Expenses

Down

$346,877

Down $13,172 (-3.7%) from 2016

Net Income

Up

-$40,692

Up $18,692 (+31%) from 2016

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2014: $638,361Liabilities 2014: $810,012Net Assets 2014: -$171,6512014Assets 2015: $635,835Liabilities 2015: $1,028,350Net Assets 2015: -$392,5152015Assets 2016: $1,511,208Liabilities 2016: $96,310Net Assets 2016: $1,414,8982016Assets 2017: $65,044Liabilities 2017: $114,832Net Assets 2017: -$49,7882017Assets 2018: $77,312Liabilities 2018: $92,218Net Assets 2018: -$14,9062018Assets 2019: $2,415,276Liabilities 2019: $232,156Net Assets 2019: $2,183,1202019Assets 2020: $2,295,420Liabilities 2020: $292,471Net Assets 2020: $2,002,9492020Assets 2021: $2,163,149Liabilities 2021: $202,695Net Assets 2021: $1,960,4542021Assets 2022: $2,225,187Liabilities 2022: $112,626Net Assets 2022: $2,112,5612022Assets 2023: $2,069,240Liabilities 2023: $114,651Net Assets 2023: $1,954,5892023Assets 2024: $1,893,373Liabilities 2024: $185,138Net Assets 2024: $1,708,2352024Assets 2025: $2,831,525Liabilities 2025: $197,233Net Assets 2025: $2,634,2922025

Highlighted filing

2017

Assets$65,044
Liabilities$114,832
Net Assets-$49,788

Operations Trend

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

$4.0M$2.0M$0-$2.0MRevenue 2014: $344,925Expenses 2014: $301,152Net Income 2014: $43,7732014Revenue 2015: $321,865Expenses 2015: $290,520Net Income 2015: $31,3452015Revenue 2016: $300,665Expenses 2016: $360,049Net Income 2016: -$59,3842016Revenue 2017: $306,185Expenses 2017: $346,877Net Income 2017: -$40,6922017Revenue 2018: $354,622Expenses 2018: $319,740Net Income 2018: $34,8822018Revenue 2019: $970,254Expenses 2019: $705,383Net Income 2019: $264,8712019Revenue 2020: $1,088,331Expenses 2020: $1,268,502Net Income 2020: -$180,1712020Revenue 2021: $1,611,593Expenses 2021: $1,654,088Net Income 2021: -$42,4952021Revenue 2022: $1,977,795Expenses 2022: $1,945,688Net Income 2022: $32,1072022Revenue 2023: $2,188,966Expenses 2023: $2,346,938Net Income 2023: -$157,9722023Revenue 2024: $2,201,663Expenses 2024: $2,448,017Net Income 2024: -$246,3542024Revenue 2025: $3,897,118Expenses 2025: $2,971,061Net Income 2025: $926,0572025

Highlighted filing

2017

Revenue$306,185
Expenses$346,877
Net Income-$40,692
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 14, 2018
Return Version
2016v3.0
Gross Receipts
$306,185
Mission and Program Overview

Mission

Recovery alliance is dedicated to people in recovery from alcoholism and drug addiction, including their families and community allies who support the recovery process.

Recovery alliance is dedicated to people in recovery from alcoholism and drug addiction, including their families and community allies who support the recovery process. The organization provides peer to peer support services, alcohol and drug free social and recreational activities, informational workshops, skills development and training, career and business planning, parenting classes, education, and housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,465,383$48,069▼ $1,417,314
Accounts Receivable$44,431$17,287▼ $27,144
Cash and Non-Interest-Bearing Accounts$1,394$-312▼ $1,706
Total Assets$1,511,208$65,044▼ $1,446,164
Liabilities
Accounts Payable and Accrued Expenses$88,260$102,607▲ $14,347
Mortgage Notes Payable Secured by Investment Property$8,050$12,225▲ $4,175
Total Liabilities$96,310$114,832▲ $18,522
Net Assets / Fund Balance
Unrestricted Net Assets$1,414,898$-49,788▼ $1,464,686
Total Net Assets Fund Balance$1,414,898$-49,788▼ $1,464,686
Total Liabilities and Net Assets / Fund Balance$1,511,208$65,044▼ $1,446,164

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,025$80,186$84,211
Leasehold Improvements$44,044$21,141$65,185
Other Land Buildings$0$27,485$27,485
Compensation and Service Providers

Board Members and Trustees

NameTitle
Randall BowlingPresident
Carlos AguilarDirector
Luis PerezDirector
Robert AshworthDirector
Steven GavinDirector
David AustinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$117,986
Program Service Revenue
$168,894
Investment Income
$0
Other Revenue
$19,305
All Other Contributions
$117,986
Change in Net Assets
$-40,692
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$177,648
Other Expenses$169,229
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$130,716$32,679-$163,395
Occupancy$26,294$6,574-$32,868
All Other Expenses$24,103$5,628-$29,731
Payroll Taxes$11,042$2,761-$13,803
Other Expenses$7,682$1,920-$9,602
Insurance$5,187$1,297-$6,484
Interest$5,017$1,254-$6,271
Depreciation Depletion$4,570$1,142-$5,712
Travel$4,544$1,136-$5,680
Fees for Services Accounting$3,349$837-$4,186
Advertising$511--$511
Other Employee Benefits$360$90-$450
Total Functional Expenses$272,300$74,577$0$346,877
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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 B, Line 11B

The board of directors reviews form 990 before being released.

Form 990, Part VI, Section C, Line 18

Organization does not have any process in place and is not subject to any public disclosure requirement. The funders and member organizations would have access to any documents upon request.

Form 990, Part VI, Section C, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
El Paso Alliance Inc Dba
EIN
31-1739497
Phone
9155947000
Address
PO BOX 9669, EL PASO, TX 79995-9669

Signing Officer

Name
Ben Bass
Title
Executive Director
Phone
9155947000
Signed
2018-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ben Bass
Formed
2000
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
7
Volunteers
0

Preparer

Firm
Sbng Pc
Address
221 N KANSAS SUITE 1300, EL PASO, TX 79901
Preparer
Joanne Nugent
Phone
9155446770
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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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt04025
IRS990ScheduleD/EquipmentGrp/DepreciationAmt080186
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt084211
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt044044
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt021141
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt065185
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027485
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt027485
IRS990ScheduleD/TotalBookValueLandBuildingsAmt048069
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS FORM 990 BEFORE BEING RELEASED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION DOES NOT HAVE ANY PROCESS IN PLACE AND IS NOT SUBJECT TO ANY PUBLIC DISCLOSURE REQUIREMENT. THE FUNDERS AND MEMBER ORGANIZATIONS WOULD HAVE ACCESS TO ANY DOCUMENTS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01511208
IRS990/TotalAssetsEOYAmt065044
IRS990/TotalAssetsGrp/BOYAmt01511208
IRS990/TotalAssetsGrp/EOYAmt065044
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0117986
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt074577
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0272300
IRS990/TotalFunctionalExpensesGrp/TotalAmt0346877
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt096310
IRS990/TotalLiabilitiesEOYAmt0114832
IRS990/TotalLiabilitiesGrp/BOYAmt096310
IRS990/TotalLiabilitiesGrp/EOYAmt0114832
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01414898
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-49788
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0272300
IRS990/TotalProgramServiceRevenueAmt0168894
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0188199
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0306185
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01511208
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt065044
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01136
IRS990/TravelGrp/ProgramServicesAmt04544
IRS990/TravelGrp/TotalAmt05680
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01414898
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-49788
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 9669
IRS990/USAddress/CityNm0EL PASO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd0799959669
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.RECOVERYALLIANCE.NET
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BEN BASS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09155947000
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EL PASO ALLIANCE INC DBA
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0RECOVERY ALLIANCE
ReturnHeader/Filer/BusinessNameControlTxt0ELPA
ReturnHeader/Filer/EIN0311739497
ReturnHeader/Filer/PhoneNum09155947000
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 9669
ReturnHeader/Filer/USAddress/CityNm0EL PASO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0799959669
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06D78C095116A9D3CC6403D56A0205EFE4AE90877
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId070C3932A0A840E36703D7B64120F8C49E6983C20
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.132.15.10
ReturnHeader/FilingSecurityInformation/IPDt02018-08-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm009:57:26
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/PreparationDt02018-08-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOANNE NUGENT
ReturnHeader/ReturnTs02018-08-15T11:44:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

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