Civic Intelligence

El Paso Alliance Inc DBA Recovery Alliance

990 • Fiscal year 2019 • EIN 31-1739497

Oct 01, 2018 to Sep 30, 2019 • Filed on Nov 05, 2019

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

53rd percentile

0.10x

Higher debt load relative to assets than 53% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

68th percentile

0.24x

Higher debt load relative to revenue than 68% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

47th percentile

$54,667

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

100th percentile

3024%

Faster asset growth than 100% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

96th percentile

174%

Faster revenue growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$2,415,276

Up $2,337,964 (+3024%) from 2018

Net Assets

Up

$2,183,120

Up $2,198,026 (+14746%) from 2018

Liabilities

Up

$232,156

Up $139,938 (+152%) from 2018

Revenue

Up

$970,254

Up $615,632 (+174%) from 2018

Expenses

Up

$705,383

Up $385,643 (+121%) from 2018

Net Income

Up

$264,871

Up $229,989 (+659%) from 2018

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

2019

Assets$2,415,276
Liabilities$232,156
Net Assets$2,183,120

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

2019

Revenue$970,254
Expenses$705,383
Net Income$264,871
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Nov 5, 2019
Return Version
2018v3.1
Gross Receipts
$970,254
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$42,357$2,076,620▲ $2,034,263
Cash and Non-Interest-Bearing Accounts$14,633$301,549▲ $286,916
Accounts Receivable$20,322$37,107▲ $16,785
Total Assets$77,312$2,415,276▲ $2,337,964
Liabilities
Other Liabilities$0$120,000▲ $120,000
Accounts Payable and Accrued Expenses$88,701$112,156▲ $23,455
Mortgage Notes Payable Secured by Investment Property$3,517$0▼ $3,517
Total Liabilities$92,218$232,156▲ $139,938
Net Assets / Fund Balance
Unrestricted Net Assets$-14,906$2,183,120▲ $2,198,026
Total Net Assets Fund Balance$-14,906$2,183,120▲ $2,198,026
Total Liabilities and Net Assets / Fund Balance$77,312$2,415,276▲ $2,337,964

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,047,828$153,437$2,201,265
Equipment$28,792$125,904$154,696
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Ben BassExecutive DirectorFT$54,667$54,667

Board Members and Trustees

NameTitle
Randall BowlingPresident
Carlos AguilarDirector
Doug RutterDirector
Dr Eden RoblesDirector
Robert AshworthDirector
Steven GavinDirector
Kenneth HannahSecretary
David AustinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$679,124
Program Service Revenue
$284,171
Investment Income
$0
Other Revenue
$6,959
All Other Contributions
$127,626
Change in Net Assets
$264,871
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$474,478
Salaries, Compensation, and Employee Benefits$230,905
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$127,484$31,871-$159,355
Fees for Services Other$76,513$51,009-$127,522
Depreciation Depletion$49,514$12,379-$61,893
Occupancy$46,979$11,744-$58,723
Current Officers, Directors, Trustees, and Key Employees$43,734$10,933-$54,667
All Other Expenses$26,998$4,674-$31,672
Travel$13,993$3,498-$17,491
Other Expenses$13,563$3,391-$16,954
Payroll Taxes$13,506$3,377-$16,883
Fees for Services Accounting$6,379$1,595-$7,974
Insurance$5,904$1,476-$7,380
Interest$2,489$622-$3,111
Advertising$1,992--$1,992
Information Technology$480$120-$600
Total Functional Expenses$540,861$164,522$0$705,383
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable, Related Party$120,000
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
2019-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ben Bass
Formed
2000
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
5
Volunteers
0

Preparer

Firm
Sbng Pc
Address
221 N KANSAS SUITE 1300, EL PASO, TX 79901
Preparer
Joanne Nugent
Phone
9155446770
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Contract labor: program service expenses 76,513. Management and general expenses 51,009. Fundraising expenses 0. Total expenses 127,522.

Form 990, Part XI, Line 8

Prior period adjustment is to record donation of building not reported in prior year 990, along with associated depreciation.

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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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IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0247987
IRS990/PYOtherRevenueAmt04085
IRS990/PYProgramServiceRevenueAmt0214569
IRS990/PYRevenuesLessExpensesAmt034882
IRS990/PYSalariesCompEmpBnftPaidAmt071753
IRS990/PYTotalExpensesAmt0319740
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0354622
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0264871
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0234064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0679124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0135968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0117986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0108747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0123117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01164942
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01031717
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06959
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04085
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt019305
IRS990ScheduleA/OtherIncome170Grp/TotalAmt030349
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97460
IRS990ScheduleA/PublicSupportPY170Pct00.40760
IRS990ScheduleA/PublicSupportTotal170Amt01164942
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0679124
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0135968
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0117986
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0108747
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0123117
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01164942
IRS990ScheduleA/TotalSupportAmt01195291
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02047828
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0153437
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02201265
IRS990ScheduleD/EquipmentGrp/BookValueAmt028792
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0125904
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0154696
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0120000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE, RELATED PARTY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02076620
IRS990ScheduleD/TotalLiabilityAmt0120000
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/ExplanationTxt3CONTRACT LABOR: PROGRAM SERVICE EXPENSES 76,513. MANAGEMENT AND GENERAL EXPENSES 51,009. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 127,522.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRIOR PERIOD ADJUSTMENT IS TO RECORD DONATION OF BUILDING NOT REPORTED IN PRIOR YEAR 990, ALONG WITH ASSOCIATED DEPRECIATION.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 8
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt077312
IRS990/TotalAssetsEOYAmt02415276
IRS990/TotalAssetsGrp/BOYAmt077312
IRS990/TotalAssetsGrp/EOYAmt02415276
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0679124
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0164522
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0540861
IRS990/TotalFunctionalExpensesGrp/TotalAmt0705383
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt092218
IRS990/TotalLiabilitiesEOYAmt0232156
IRS990/TotalLiabilitiesGrp/BOYAmt092218
IRS990/TotalLiabilitiesGrp/EOYAmt0232156
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-14906
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02183120
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0540861
IRS990/TotalProgramServiceRevenueAmt0284171
IRS990/TotalReportableCompFromOrgAmt054667
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0291130
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0970254
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt077312
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02415276
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt03498
IRS990/TravelGrp/ProgramServicesAmt013993
IRS990/TravelGrp/TotalAmt017491
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-14906
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02183120
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 9669
IRS990/USAddress/CityNm0EL PASO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd0799959669
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.RECOVERYALLIANCE.NET
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BEN BASS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09155947000
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-05
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/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05EA5162314119616DE12333303E5E6648B239FAD

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