Civic Intelligence

El Pasoans Fighting Hunger

990 • Fiscal year 2013 • EIN 45-2893839

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 09, 2014

Organization ProfileN/A

View Organization Page

9541 Plaza CirSuite79927

(915) 298-0353

Siviq Scores

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

Liabilities / Assets

48th percentile

0.24x

Higher debt load relative to assets than 48% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

21st percentile

0.07x

Higher debt load relative to revenue than 21% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

68th percentile

9.8%

Higher net margin than 68% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

94th percentile

44%

Faster asset growth than 94% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

99th percentile

1347%

Faster revenue growth than 99% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets48th percentile

Assets

Flat

$3,781,288

Flat from 2013

Net Assets

Flat

$2,891,397

Flat from 2013

Liabilities

Flat

$889,891

Flat from 2013

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin68th percentile

Revenue

Flat

$12,564,837

Flat from 2013

Expenses

Flat

$11,328,314

Flat from 2013

Net Income

Flat

$1,236,523

Flat from 2013

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$60M$40M$20M$0Assets 2011: $59,319Liabilities 2011: $02011Assets 2012: $2,618,385Liabilities 2012: $968,511Net Assets 2012: $1,649,8742012Assets 2013: $3,781,288Liabilities 2013: $889,891Net Assets 2013: $2,891,3972013Assets 2013: $3,781,288Liabilities 2013: $889,891Net Assets 2013: $2,891,3972013Assets 2014: $3,874,200Liabilities 2014: $740,632Net Assets 2014: $3,133,5682014Assets 2015: $4,134,046Liabilities 2015: $653,740Net Assets 2015: $3,480,3062015Assets 2016: $4,259,359Liabilities 2016: $907,983Net Assets 2016: $3,351,3762016Assets 2017: $4,614,273Liabilities 2017: $1,286,780Net Assets 2017: $3,327,4932017Assets 2018: $5,794,016Liabilities 2018: $1,114,402Net Assets 2018: $4,679,6142018Assets 2019: $12,316,353Liabilities 2019: $2,415,215Net Assets 2019: $9,901,1382019Assets 2020: $53,673,650Liabilities 2020: $14,096,769Net Assets 2020: $39,576,8812020Assets 2021: $40,884,153Liabilities 2021: $7,537,491Net Assets 2021: $33,346,6622021Assets 2022: $35,627,140Liabilities 2022: $505,308Net Assets 2022: $35,121,8322022Assets 2023: $31,087,076Liabilities 2023: $19,708,086Net Assets 2023: $11,378,9902023Assets 2024: $32,716,399Liabilities 2024: $20,726,131Net Assets 2024: $11,990,2682024

Highlighted filing

2013

Assets$3,781,288
Liabilities$889,891
Net Assets$2,891,397
Open 2013 Filing

Operations Trend

Revenue Growth99th percentile

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

$300M$200M$100M$0-$100MRevenue 2011: $60,000Expenses 2011: $681Net Income 2011: $59,3192011Expenses 2012: $231,5792012Revenue 2013: $12,564,837Expenses 2013: $11,328,314Net Income 2013: $1,236,5232013Revenue 2013: $12,564,837Expenses 2013: $11,328,314Net Income 2013: $1,236,5232013Revenue 2014: $13,646,628Expenses 2014: $13,404,457Net Income 2014: $242,1712014Revenue 2015: $13,106,961Expenses 2015: $12,748,334Net Income 2015: $358,6272015Revenue 2016: $15,685,227Expenses 2016: $15,828,731Net Income 2016: -$143,5042016Revenue 2017: $16,212,981Expenses 2017: $16,253,362Net Income 2017: -$40,3812017Revenue 2018: $23,669,930Expenses 2018: $22,284,303Net Income 2018: $1,385,6272018Revenue 2019: $43,237,854Expenses 2019: $38,113,916Net Income 2019: $5,123,9382019Revenue 2020: $290,046,430Expenses 2020: $259,993,061Net Income 2020: $30,053,3692020Revenue 2021: $290,096,565Expenses 2021: $296,068,277Net Income 2021: -$5,971,7122021Revenue 2022: $198,528,246Expenses 2022: $195,775,568Net Income 2022: $2,752,6782022Revenue 2023: $218,987,215Expenses 2023: $234,629,071Net Income 2023: -$15,641,8562023Revenue 2024: $233,290,090Expenses 2024: $232,678,812Net Income 2024: $611,2782024

Highlighted filing

2013

Revenue$12,564,837
Expenses$11,328,314
Net Income$1,236,523
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 9, 2014
Return Version
2013v3.1
Gross Receipts
$12,741,036
Mission and Program Overview

Mission

El pasoans fighting hunger is el paso's only food bank and a full member of feeding america. It serves as a hunger relief center for distributing healthy, nutritious food through community partner agencies in the el paso region. The mission statement of el pasoans fighting hunger is "to combat the hunger crisis in our region by strategically procuring and distributing nutritious food through community partners. Because. Because no one should go hungry."

To alleviate hunger in the el paso area through the distribution of donated and purchased food for those in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,154,693$1,559,900▲ $405,207
Pledges and Grants Receivable$924,262$1,000,965▲ $76,703
Cash and Non-Interest-Bearing Accounts$518,216$688,390▲ $170,174
Inventories for Sale or Use$0$521,357▲ $521,357
Accounts Receivable$16,147$9,412▼ $6,735
Savings and Temporary Cash Investments$5,067$0▼ $5,067
Prepaid Expenses and Deferred Charges$0$1,264▲ $1,264
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$2,618,385$3,781,288▲ $1,162,903
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$900,000$0▼ $900,000
Other Liabilities$39,268$822,332▲ $783,064
Accounts Payable and Accrued Expenses$29,243$67,559▲ $38,316
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$968,511$889,891▼ $78,620
Net Assets / Fund Balance
Unrestricted Net Assets$440,522$1,890,109▲ $1,449,587
Temporarily Rstr Net Assets$1,209,352$1,001,288▼ $208,064
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,649,874$2,891,397▲ $1,241,523
Total Liabilities and Net Assets / Fund Balance$2,618,385$3,781,288▲ $1,162,903

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$920,020$23,590$943,610
Equipment$251,677$68,135$319,812
Land$200,000-$200,000
Leasehold Improvements$188,203$4,627$192,830
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Tanny BergPresident
Victor M NevarezVice President
Abel RodriguezBoard Member
Claudia IveyBoard Member
Edward DavisBoard Member
Elsa StoernerBoard Member
Gayle RayBoard Member
Kimberly JohnstunBoard Member
Laura Hajjar RaybornBoard Member
Mike DippBoard Member
Richard E TurnerBoard Member
Abe Howard-gonzalezBoard Member/parlimentarian
Laurie PaternosterSecretary
Robert a DiazTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$11,722,760
Program Service Revenue
$0
Investment Income
$252,332
Other Revenue
$589,745
All Other Contributions
$1,702,619
Change in Net Assets
$1,236,523

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory4,462,104$7,540,956Cost Price
Other Non Cash Contri Table1$803,270Book Value
Other Non Cash Contri Table1$25,450Cost Price
Total Noncash Contributions4,462,106$8,369,676-

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,761,567
Revenue Not Reported on Financial Statements
$803,270
Revenue Not Reported on Form 990
$176,199
Other Revenue Adjustments
$803,270
Total Revenue per Audited Statements
$11,937,766
Total Revenue per Form 990
$12,564,837
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,593,296
Salaries, Compensation, and Employee Benefits$698,518
Total Fundraising Expense$77,461
Professional Fundraising Fees$36,500
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$10,050,670$4,206-$10,054,876
Other Salaries and Wages$434,341$117,044$34,733$586,118
Payroll Taxes$82,723$23,449$6,228$112,400
Other Expenses$107,021$419-$107,021
Depreciation Depletion$55,841$2,939-$58,780
Occupancy$55,531$2,923-$58,454
Interest$45,261--$45,261
Office Expenses$35,132$1,849-$36,981
Fees for Services Professional Fundraising--$36,500$36,500
Conferences and Meetings$32,144$1,692-$33,836
Total Functional Expenses$11,086,847$164,006$77,461$11,328,314

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,504,513
Expenses per Audited Statements$11,328,314
Total Expenses per Form 990$11,328,314
Expenses Not Reported on Form 990$176,199
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$300,077
Fundraising Direct Expenses$176,199
Professional Fundraising Fees$36,500

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$230,006$230,006$144,947$85,059
Event 2$70,071$70,071$31,252$38,819
Total Events$300,077$300,077$176,199$123,878
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes Payable$822,332
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

PART VI - SECTION B : POLICIES - LINE 11B

“The form 990 is presented along with the audited financial statements to the executive committee and board members.”

PART VI - SECTION B : POLICIES - LINE 12C

“Board members complete a conflict of interest form upon election to the board to disclose any personal or business interests. Management and executive committee members monitor these interests during board meetings and any action taken by a member with a potential conflict must abstain. Vendor transactions are monitored for any potential conflicts through the organizations accounts payable internal control procedures.”

PART VI - SECTION B : POLICIES - LINE 15A

“The compensation policy is for the board to evaluate the executive director annually. Evaluation sheets are compiled and summarized and the evaluation is presented to the executive director by the executive committee in an executive session meeting. Comparable salary data is utilized.”

PART VI - SECTION C : DISCLOSURES - LINE 19

“All documents subject to public inspection are made available upon request at the administrative offices. The irs form 990 is also available upon request.”

Filing and Contact Details

Filer

EIN
45-2893839
In Care Of
% JANIE SINCLAIR
Phone
9152980353

Signing Officer

Name
Janie Sinclair
Title
Executive Director
Phone
9152980353
Signed
2014-06-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tanny Berg President
Formed
2011
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
29
Volunteers
837

Preparer

Preparer
Mary C Briones CPA
Phone
9155421733
Supplemental Narrative

Additional Explanations

Form 990 Part IX Line 24 - Other Expenses

“Description:food purchase total expenses:331803 program services:331803”

Form 990 Part IX Line 24 - Other Expenses

“Description:commodities distribution total expenses:9638948 program services:9638948”

Form 990 Part IX Line 24 - Other Expenses

“Description:professional fees total expenses:16440 program services:15618 management and general:822”

Form 990 Part IX Line 24 - Other Expenses

“Description:professional fees/dues total expenses:7703 program services:7318 management and general:385”

Form 990 Part IX Line 24 - Other Expenses

“Description:other expenses total expenses:59982 program services:56983 management and general:2999”

Financial Statement Notes

Part XII - Reconciliation of Revenue Per Audited Financial Statements

“Revenue is less on form 990 by $176,199 due to the reporting of directly related fundrasing expenses against revenue on the tax return. Revenue is more on form 990 by $803,270 due to the reporting of west texas food bank non cash donation of equipment that is reported on the financial statements as net assets transfer from west texas food bank.”

Part XIII - Reconciliation of Expenses Per Audited Financial Statements

“Expenses are less on form 990 by $176,199 due to the reporting of directly related fundrasing expenses against revenue on the tax return.”

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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01849
IRS990/OfficeExpensesGrp/ProgramServicesAmt035132
IRS990/OfficeExpensesGrp/TotalAmt036981
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT LEASE
IRS990/OtherExpensesGrp/Desc3TRANSPORTATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04190
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15295
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2419
IRS990/OtherExpensesGrp/ProgramServicesAmt079619
IRS990/OtherExpensesGrp/ProgramServicesAmt1100600
IRS990/OtherExpensesGrp/ProgramServicesAmt27964
IRS990/OtherExpensesGrp/ProgramServicesAmt3107021
IRS990/OtherExpensesGrp/TotalAmt083809
IRS990/OtherExpensesGrp/TotalAmt1105895
IRS990/OtherExpensesGrp/TotalAmt28383
IRS990/OtherExpensesGrp/TotalAmt3107021
IRS990/OtherLiabilitiesGrp/BOYAmt039268
IRS990/OtherLiabilitiesGrp/EOYAmt0822332
IRS990/OtherRevenueMiscGrp/Desc0AGENCY SUPPORT
IRS990/OtherRevenueMiscGrp/Desc1PURCHASE PRODUCTS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0423755
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt142112
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0586118
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06228
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023449
IRS990/PayrollTaxesGrp/ProgramServicesAmt082723
IRS990/PayrollTaxesGrp/TotalAmt0112400
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01000965
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01264
IRS990/PrincipalOfficerNm0TANNY BERG PRESIDENT
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IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01618085
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt085
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0181554
IRS990/PYOtherRevenueAmt0203964
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01590555
IRS990/PYSalariesCompEmpBnftPaidAmt012025
IRS990/PYTotalExpensesAmt0231579
IRS990/PYTotalProfFndrsngExpnsAmt038000
IRS990/PYTotalRevenueAmt01822134
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01236523
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0465867
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05067
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011722760
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01827361
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
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Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,781,288
Liabilities
$889,891
Net assets
$2,891,397
Revenue
$12,564,837
Expenses
$11,328,314
Net income
$1,236,523
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.7$20.7$12.0$233$233$0.61
2023Summary only. Only limited summary data is available for this year.$31.1$19.7$11.4$219$235$15.6
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.6$0.51$35.1$199$196$2.75
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.9$7.54$33.3$290$296$5.97
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.7$14.1$39.6$290$260$30.1
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.3$2.42$9.90$43.2$38.1$5.12
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.79$1.11$4.68$23.7$22.3$1.39
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.61$1.29$3.33$16.2$16.3$0.04
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.26$0.91$3.35$15.7$15.8$0.14
2015Summary only. Only limited summary data is available for this year.$4.13$0.65$3.48$13.1$12.7$0.36
2014Detailed filing. Detailed filing data is available for this year.$3.87$0.74$3.13$13.6$13.4$0.24
2013Detailed filing. Detailed filing data is available for this year.$3.78$0.89$2.89$12.6$11.3$1.24
2013Summary only. Only limited summary data is available for this year.$3.78$0.89$2.89$12.6$11.3$1.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$0.97$1.65$0.23
2011Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.00$0.06