Civic Intelligence

Community En Accion

990EZ • Fiscal year 2018 • EIN 45-2863236

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 14, 2019

814 Wyoming AvenueEl Paso, TX 79902

(915) 591-4495

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

19th percentile

-16%

Higher net margin than 19% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

29th percentile

-10%

Faster asset growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

38th percentile

-6.8%

Faster revenue growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$124,706

Down $14,334 (-10%) from 2017

Net Assets

Down

$124,706

Down $14,334 (-10%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$91,980

Down $6,684 (-6.8%) from 2017

Expenses

Up

$106,314

Up $23,607 (+29%) from 2017

Net Income

Down

-$14,334

Down $30,291 (-190%) from 2017

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $156,356Liabilities 2011: $1,8452011Assets 2012: $160,647Net Assets 2012: $160,6472012Assets 2013: $166,376Net Assets 2013: $166,3762013Assets 2014: $131,689Net Assets 2014: $131,6892014Assets 2015: $141,451Net Assets 2015: $141,4512015Assets 2016: $123,083Net Assets 2016: $123,0832016Assets 2017: $139,040Net Assets 2017: $139,0402017Assets 2018: $124,706Net Assets 2018: $124,7062018Assets 2019: $118,988Liabilities 2019: $0Net Assets 2019: $118,9882019Assets 2020: $109,619Net Assets 2020: $109,6192020Assets 2021: $149,880Net Assets 2021: $149,8802021Assets 2022: $128,475Net Assets 2022: $128,4752022Assets 2023: $331,177Liabilities 2023: $2,610Net Assets 2023: $328,5672023Assets 2024: $243,503Liabilities 2024: $2,559Net Assets 2024: $240,9442024

Highlighted filing

2018

Assets$124,706
Liabilities-
Net Assets$124,706

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $166,500Expenses 2011: $11,989Net Income 2011: $154,5112011Revenue 2012: $76,348Expenses 2012: $72,057Net Income 2012: $4,2912012Revenue 2013: $72,599Expenses 2013: $66,870Net Income 2013: $5,7292013Revenue 2014: $56,753Expenses 2014: $91,440Net Income 2014: -$34,6872014Revenue 2015: $54,156Expenses 2015: $44,394Net Income 2015: $9,7622015Revenue 2016: $78,085Expenses 2016: $96,453Net Income 2016: -$18,3682016Revenue 2017: $98,664Expenses 2017: $82,707Net Income 2017: $15,9572017Revenue 2018: $91,980Expenses 2018: $106,314Net Income 2018: -$14,3342018Revenue 2019: $299,140Expenses 2019: $305,274Net Income 2019: -$6,1342019Revenue 2020: $157,803Expenses 2020: $167,172Net Income 2020: -$9,3692020Revenue 2021: $88,000Expenses 2021: $47,740Net Income 2021: $40,2602021Revenue 2022: $104,017Expenses 2022: $123,685Net Income 2022: -$19,6682022Revenue 2023: $397,513Expenses 2023: $203,421Net Income 2023: $194,0922023Revenue 2024: $133,058Expenses 2024: $227,681Net Income 2024: -$94,6232024

Highlighted filing

2018

Revenue$91,980
Expenses$106,314
Net Income-$14,334
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 14, 2019
Return Version
2018v3.1
Gross Receipts
$91,980
Mission and Program Overview

Mission

As business and civic leaders we are united in our purpose to improve the lives of el pasos latino community by instilling pride and providing leadership. We prioritize the issues impacting our latino community and proactively come up with solutions that promote the culture, education, social and economic well-being of our latino community. 2015

Program Services

DescriptionGrantsExpenses
WE PROVIDE CONTRIBUTIONS TO SELECTED NON-PROFITS OUR OUR AREA WHO PROVIDE MUCH NEEDED SERVICES IN THE AREA OF EDUCATION, CULTURE AND SOCIAL SERVICES.-$85,933
THROUGH ITS PROGRAMS CEA PROVIDES TIMELY INFORMATION TO ITS MEMBERS ON ECONOMIC, ARTS & CULTURE AND EDUCATION ISSUES ENABLING MEMBERS TO MAKE BETTER INFORMED DECISIONS IN THE COMMUNITY AND ORGANIZATIONS. THROUGH THE YOUNG ACHIEVERS FORUM WE PROVIDE MENTORING OPPORTUNITIES TO OVER 1,000 STUDENTS IN THE EL PASO AREA. WE ENCOURAGE ADVANCED DEGREES TO THESE STUDENTS AND PARENTS. THROUGH OUR STEM INITIATIVES WE LEAD A GROUP OF VOLUNTEERS IN OFFERING "ARE YOU SMARTER THAN A 5TH GRADER" CURRICULUM TO AREA SCHOOLS IMPACTING OVER 5,000 STUDENTS, TEACHERS AND PARENTS ANNUALLY. WE HIGHLIGHTED THE CONTRIBUTIONS OF LATINO ARTISTS AT THE SMITHSONIAN AMERICAN ART MUSEUM IN WASHINGTON, DC BY HOSTING AN EVENT WITH ELIZABETH DAOUST, SENIOR DEVELOPMENT OFFICER. THIS PROVIDED A KICK OFF TO A TRAVELING EXHIBIT ENTITLED, "OUR AMERICA: THE LATINO PRESENCE IN AMERICAN ART", WHICH INCLUDED ARTISTS FROM EL PASO, TEXAS.-$258
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD CASTROChair Emerit-$0--
RALPH ADAMEDirector-$0--
ALIANA APODACAPast Chair-$0--
XAVIER BANALEZChair-$0--
ROSEMARY MARINVice Chair-$0--
VICTOR URBINATreasurer-$0--
SYLVIA HOPPSecretary-$0--
JAIME BARCELEAUDirector-$0--
DAN OLIVASDirector-$0--
DAN LONGORIADirector-$0--
SOCORRO RODRIGUEZDirector-$0--
DR WILLIAM SERRATADirector-$0--
Filing and Contact Details

Filer

Filer Name
Community En Accion
EIN
45-2863236
Phone
9155914495
Address
814 WYOMING AVENUE, EL PASO, TX 79902

Signing Officer

Name
Xavier Banalez
Title
Chair
Phone
9155914495
Signed
2019-02-14
Discuss with paid preparer
Yes

Preparer

Firm
Marcus Fairall Bristol & Co Pllc
Address
6090 SURETY DR SUITE 100, EL PASO, TX 79905
Preparer
David G Marcus CPA Cff
Phone
9157751040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising & marketing 969 intern costs 800 supplies 297 website 681 mileage expense 131 meeting exp 1,823 liability ins 1,321 annunciation house 4,050 centro cultural mexicano 2,000 creeed partnership 2,550 edu guide 2,850 edumobile inc 7,500 el paso museum of art 30,000 hispanos truinfadores 600 humanitarian awards 1,000 latino legacy awards 23,473 mexican consul 1,600 sociedad cultural de espa 1,500 yaf 5,213 total 88,358

Form 990-ez, Part II, Line 24

Pledges receivable 3,991 0 accounts receivable -2,435 -567 3,867 3,867 less accumulated amortization 2,277 2,535 pledges receivable 0 0 memberships receivable 0 0 total 3,146 765

Form 990-ez, Part III

As business and civic leaders we are united in our purpose to improve the lives of el pasos latino community by instilling pride and providing leadership. We prioritize the issues impacting our latino community and proactively come up with solutions that promote the culture, education, social and economic well-being of our latino community. 2015

Form 990-ez, Part III, Line 31

Through its programs cea provides timely information to its members on economic, arts & culture and education issues enabling members to make better informed decisions in the community and organizations. Through the young achievers forum we provide mentoring opportunities to over 1,000 students in the el paso area. We encourage advanced degrees to these students and parents. Through our stem initiatives we lead a group of volunteers in offering "are you smarter than a 5th grader" curriculum to area schools impacting over 5,000 students, teachers and parents annually. We highlighted the contributions of latino artists at the smithsonian american art museum in washington, dc by hosting an event with elizabeth daoust, senior development officer. This provided a kick off to a traveling exhibit entitled, "our america: the latino presence in american art", which included artists from el paso, texas.

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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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IRS990EZ/PrimaryExemptPurposeTxt0AS BUSINESS AND CIVIC LEADERS WE ARE UNITED IN OUR PURPOSE TO IMPROVE THE LIVES OF EL PASOS LATINO COMMUNITY BY INSTILLING PRIDE AND PROVIDING LEADERSHIP. WE PRIORITIZE THE ISSUES IMPACTING OUR LATINO COMMUNITY AND PROACTIVELY COME UP WITH SOLUTIONS THAT PROMOTE THE CULTURE, EDUCATION, SOCIAL AND ECONOMIC WELL-BEING OF OUR LATINO COMMUNITY. 2015
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THROUGH ITS PROGRAMS CEA PROVIDES TIMELY INFORMATION TO ITS MEMBERS ON ECONOMIC, ARTS & CULTURE AND EDUCATION ISSUES ENABLING MEMBERS TO MAKE BETTER INFORMED DECISIONS IN THE COMMUNITY AND ORGANIZATIONS. THROUGH THE YOUNG ACHIEVERS FORUM WE PROVIDE MENTORING OPPORTUNITIES TO OVER 1,000 STUDENTS IN THE EL PASO AREA. WE ENCOURAGE ADVANCED DEGREES TO THESE STUDENTS AND PARENTS. THROUGH OUR STEM INITIATIVES WE LEAD A GROUP OF VOLUNTEERS IN OFFERING "ARE YOU SMARTER THAN A 5TH GRADER" CURRICULUM TO AREA SCHOOLS IMPACTING OVER 5,000 STUDENTS, TEACHERS AND PARENTS ANNUALLY. WE HIGHLIGHTED THE CONTRIBUTIONS OF LATINO ARTISTS AT THE SMITHSONIAN AMERICAN ART MUSEUM IN WASHINGTON, DC BY HOSTING AN EVENT WITH ELIZABETH DAOUST, SENIOR DEVELOPMENT OFFICER. THIS PROVIDED A KICK OFF TO A TRAVELING EXHIBIT ENTITLED, "OUR AMERICA: THE LATINO PRESENCE IN AMERICAN ART", WHICH INCLUDED ARTISTS FROM EL PASO, TEXAS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING & MARKETING 969 INTERN COSTS 800 SUPPLIES 297 WEBSITE 681 MILEAGE EXPENSE 131 MEETING EXP 1,823 LIABILITY INS 1,321 ANNUNCIATION HOUSE 4,050 CENTRO CULTURAL MEXICANO 2,000 CREEED PARTNERSHIP 2,550 EDU GUIDE 2,850 EDUMOBILE INC 7,500 EL PASO MUSEUM OF ART 30,000 HISPANOS TRUINFADORES 600 HUMANITARIAN AWARDS 1,000 LATINO LEGACY AWARDS 23,473 MEXICAN CONSUL 1,600 SOCIEDAD CULTURAL DE ESPA 1,500 YAF 5,213 TOTAL 88,358
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PLEDGES RECEIVABLE 3,991 0 ACCOUNTS RECEIVABLE -2,435 -567 3,867 3,867 LESS ACCUMULATED AMORTIZATION 2,277 2,535 PLEDGES RECEIVABLE 0 0 MEMBERSHIPS RECEIVABLE 0 0 TOTAL 3,146 765
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AS BUSINESS AND CIVIC LEADERS WE ARE UNITED IN OUR PURPOSE TO IMPROVE THE LIVES OF EL PASOS LATINO COMMUNITY BY INSTILLING PRIDE AND PROVIDING LEADERSHIP. WE PRIORITIZE THE ISSUES IMPACTING OUR LATINO COMMUNITY AND PROACTIVELY COME UP WITH SOLUTIONS THAT PROMOTE THE CULTURE, EDUCATION, SOCIAL AND ECONOMIC WELL-BEING OF OUR LATINO COMMUNITY. 2015
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THROUGH ITS PROGRAMS CEA PROVIDES TIMELY INFORMATION TO ITS MEMBERS ON ECONOMIC, ARTS & CULTURE AND EDUCATION ISSUES ENABLING MEMBERS TO MAKE BETTER INFORMED DECISIONS IN THE COMMUNITY AND ORGANIZATIONS. THROUGH THE YOUNG ACHIEVERS FORUM WE PROVIDE MENTORING OPPORTUNITIES TO OVER 1,000 STUDENTS IN THE EL PASO AREA. WE ENCOURAGE ADVANCED DEGREES TO THESE STUDENTS AND PARENTS. THROUGH OUR STEM INITIATIVES WE LEAD A GROUP OF VOLUNTEERS IN OFFERING "ARE YOU SMARTER THAN A 5TH GRADER" CURRICULUM TO AREA SCHOOLS IMPACTING OVER 5,000 STUDENTS, TEACHERS AND PARENTS ANNUALLY. WE HIGHLIGHTED THE CONTRIBUTIONS OF LATINO ARTISTS AT THE SMITHSONIAN AMERICAN ART MUSEUM IN WASHINGTON, DC BY HOSTING AN EVENT WITH ELIZABETH DAOUST, SENIOR DEVELOPMENT OFFICER. THIS PROVIDED A KICK OFF TO A TRAVELING EXHIBIT ENTITLED, "OUR AMERICA: THE LATINO PRESENCE IN AMERICAN ART", WHICH INCLUDED ARTISTS FROM EL PASO, TEXAS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.44$0.03$2.41$1.33$2.28$0.95
2023Detailed filing. Detailed filing data is available for this year.$3.31$0.03$3.29$3.98$2.03$1.94
2022Detailed filing. Detailed filing data is available for this year.$1.28$1.28$1.04$1.24$0.20
2021Detailed filing. Detailed filing data is available for this year.$1.50$1.50$0.88$0.48$0.40
2020Detailed filing. Detailed filing data is available for this year.$1.10$1.10$1.58$1.67$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$2.99$3.05$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.25$1.25$0.92$1.06$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.39$1.39$0.99$0.83$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.23$1.23$0.78$0.96$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.41$1.41$0.54$0.44$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.32$1.32$0.57$0.91$0.35
2013Detailed filing. Detailed filing data is available for this year.$1.66$1.66$0.73$0.67$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$1.61$0.76$0.72$0.04
2011Summary only. Only limited summary data is available for this year.$1.56$0.02$1.67$0.12$1.55