Civic Intelligence

El Paso Exploreum

EIN 46-0787052 • 501(c)3 • El Paso, TX

Profile

EXHIBITS

301 West Overland AvenueEl Paso, TX 79901

www.elpasoexploreum.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

13th percentile

-57%

Higher net margin than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

5th percentile

-96%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $258,742 (-100%) from 2015

Liabilities

Down

$0

Down $170,340 (-100%) from 2015

Net Assets

Down

$0

Down $88,402 (-100%) from 2015

Operations
Liabilities / Revenue62nd percentileNet Margin13th percentile

Revenue

Down

$14,500

Down $328,171 (-96%) from 2015

Expenses

Down

$22,836

Down $382,590 (-94%) from 2015

Net Income

Up

-$8,336

Up $54,419 (+87%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$600K$400K$200K$0Assets 2012: $0Liabilities 2012: $02012Assets 2013: $450,765Liabilities 2013: $131,939Net Assets 2013: $318,8262013Assets 2014: $375,679Liabilities 2014: $224,522Net Assets 2014: $151,1572014Assets 2015: $258,742Liabilities 2015: $170,340Net Assets 2015: $88,4022015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$0
Liabilities$0
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth5th percentile

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

$1.0M$500K$0-$500KRevenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Revenue 2013: $870,357Expenses 2013: $551,531Net Income 2013: $318,8262013Revenue 2014: $285,762Expenses 2014: $453,431Net Income 2014: -$167,6692014Revenue 2015: $342,671Expenses 2015: $405,426Net Income 2015: -$62,7552015Revenue 2016: $14,500Expenses 2016: $22,836Net Income 2016: -$8,3362016

Highlighted filing

2016

Revenue$14,500
Expenses$22,836
Net Income-$8,336
Open 2016 Filing

Filings

Most recent year

2016 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$14,500
Expenses
$22,836
Net income
-$8,336
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.15$0.23$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.59$1.70$0.88$3.43$4.05$0.63
2014Summary only. Only limited summary data is available for this year.$3.76$2.25$1.51$2.86$4.53$1.68
2013Detailed filing. Detailed filing data is available for this year.$4.51$1.32$3.19$8.70$5.52$3.19
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
Latest Detailed Filing

The latest 2016 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 2, 2016
Return Version
2015v2.1
Gross Receipts
$342,671
Mission and Program Overview

Mission

EXHIBITS

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$341,361$247,319▼ $94,042
Cash and Non-Interest-Bearing Accounts$32,583$9,568▼ $23,015
Accounts Receivable$1,735$1,855▲ $120
Total Assets$375,679$258,742▼ $116,937
Liabilities
Other Liabilities$209,150$163,210▼ $45,940
Accounts Payable and Accrued Expenses$5,942$4,966▼ $976
Grants Payable$9,430$2,164▼ $7,266
Total Liabilities$224,522$170,340▼ $54,182
Net Assets / Fund Balance
Unrestricted Net Assets$151,157$88,402▼ $62,755
Total Net Assets Fund Balance$151,157$88,402▼ $62,755
Total Liabilities and Net Assets / Fund Balance$375,679$258,742▼ $116,937

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$247,319$231,106$478,425
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Michael ChurchmanPresident
Diana MooyBoard Member
James FeuilleBoard Member
Jason DuranBoard Member
Manuel Ortiz JrBoard Member
Steve HaskinsBoard Member
William KetchersideBoard Member
David HernandezSecretary
David MarcusTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$66,964
Program Service Revenue
$275,707
Investment Income
$0
Other Revenue
$0
All Other Contributions
$66,964
Change in Net Assets
$-62,755
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$405,426
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$216,372--$216,372
Depreciation Depletion$94,042--$94,042
Office Expenses$41,423--$41,423
Occupancy$28,954--$28,954
Insurance$14,862--$14,862
Advertising$9,278--$9,278
Fees for Services Accounting$495--$495
Total Functional Expenses$405,426$0$0$405,426
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
Loans Payable$163,210
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
El Paso Exploreum
EIN
46-0787052
Phone
9155334330
Address
301 WEST OVERLAND AVENUE, EL PASO, TX 79901

Signing Officer

Name
Michael Churchman
Title
President
Phone
9155334330
Signed
2016-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Churchman
Formed
2012
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Nussbaum Torres & Company Pc
Address
4110 RIO BRAVO STE 102, EL PASO, TX 79902-1026
Preparer
Margie L Torres CPA
Phone
9155336933
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracr service 216,372 0 0”

Raw XML Appendix315 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
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IRS990/Desc0EXHIBITS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
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IRS990/FormationYr02012
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsPayableGrp/BOYAmt09430
IRS990/GrantsPayableGrp/EOYAmt02164
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0342671
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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt014862
IRS990/InsuranceGrp/TotalAmt014862
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0231106
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0341361
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EXHIBITS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0151157
IRS990/NetAssetsOrFundBalancesEOYAmt088402
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt028954
IRS990/OccupancyGrp/TotalAmt028954
IRS990/OfficeExpensesGrp/ProgramServicesAmt041423
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
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ReturnHeader/BuildTS02016-09-27 15:27:22Z
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ReturnHeader/Filer/PhoneNum09155334330
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742228787
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NUSSBAUM TORRES & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04110 RIO BRAVO STE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EL PASO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0799021026
ReturnHeader/PreparerPersonGrp/PhoneNum09155336933
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARGIE L TORRES CPA
ReturnHeader/ReturnTs02016-05-06T11:35:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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