Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Revenue Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Assets
Up$450,765
Up $450,765 from 2012
Net Assets
$318,826
No earlier filing loaded for comparison.
Liabilities
Up$131,939
Up $131,939 from 2012
Revenue
Up$870,357
Up $870,357 from 2012
Expenses
Up$551,531
Up $551,531 from 2012
Net Income
Up$318,826
Up $318,826 from 2012
EXHIBITS
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | - | $413,403 | - |
| Cash and Non-Interest-Bearing Accounts | - | $36,502 | - |
| Accounts Receivable | - | $860 | - |
| Total Assets | $0 | $450,765 | ▲ $450,765 |
| Liabilities | |||
| Other Liabilities | - | $125,000 | - |
| Accounts Payable and Accrued Expenses | - | $6,939 | - |
| Total Liabilities | $0 | $131,939 | ▲ $131,939 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | - | $318,826 | - |
| Total Net Assets Fund Balance | $0 | $318,826 | ▲ $318,826 |
| Total Liabilities and Net Assets / Fund Balance | $0 | $450,765 | ▲ $450,765 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $413,403 | $45,022 | $458,425 |
| Name | Title |
|---|---|
| Laurie Paternoster | President |
| Anita Rockett | Board Member |
| David Marcus | Board Member |
| Tina Yetter | Board Member |
| Michael Churchman | Treasurer |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Boats and Planes | 2 | $425,000 |
| Total Noncash Contributions | 2 | $425,000 |
| Line Item | Amount |
|---|---|
| Other Expenses | $551,531 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $289,740 | - | - | $289,740 |
| Advertising | $103,396 | - | - | $103,396 |
| Office Expenses | $67,718 | - | - | $67,718 |
| Depreciation Depletion | $45,022 | - | - | $45,022 |
| Occupancy | $39,426 | - | - | $39,426 |
| Insurance | $5,583 | - | - | $5,583 |
| Travel | $646 | - | - | $646 |
| Total Functional Expenses | $551,531 | $0 | $0 | $551,531 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Loans Payable | $125,000 |
“No review was or will be conducted.”
“No documents available to the public”
“Contracr service 289,740 0 0”
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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|---|---|---|
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART IX, LINE 11G |
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| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
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| ReturnHeader/Filer/USAddress/City | 0 | EL PASO |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 79901 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 742228787 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | NUSSBAUM TORRES & COMPANY PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 4110 RIO BRAVO STE 102 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | EL PASO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | TX |
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| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9155336933 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-07-24 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARGIE L TORRES CPA |
| ReturnHeader/ReturnTs | 0 | 2014-07-25T09:24:55-05:00 |
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| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.