Civic Intelligence

El Paso Exploreum

990 • Fiscal year 2013 • EIN 46-0787052

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 23, 2014

301 West Overland Avenue79901

(915) 533-4330

Siviq Scores

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

Liabilities / Assets

74th percentile

0.29x

Higher debt load relative to assets than 74% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

68th percentile

0.15x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

86th percentile

37%

Higher net margin than 86% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2012 to 2013

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

Historical Trend

Balance Sheet Trend

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

$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

2013

Assets$450,765
Liabilities$131,939
Net Assets$318,826

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$870,357
Expenses$551,531
Net Income$318,826
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 23, 2014
Return Version
2013v3.1
Gross Receipts
$870,357
Mission and Program Overview

Mission

EXHIBITS

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$413,403$45,022$458,425
Compensation and Service Providers

Board Members and Trustees

NameTitle
Laurie PaternosterPresident
Anita RockettBoard Member
David MarcusBoard Member
Tina YetterBoard Member
Michael ChurchmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$656,285
Program Service Revenue
$214,072
Investment Income
$0
Other Revenue
$0
All Other Contributions
$656,285
Change in Net Assets
$318,826

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 Amount
Boats and Planes2$425,000
Total Noncash Contributions2$425,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$551,531
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$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
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$125,000
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

EIN
46-0787052
Phone
9155334330

Signing Officer

Name
Michael Churchman
Title
Treasurer
Phone
9155334330
Signed
2014-07-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Churchman
Formed
2012
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Preparer
Margie L Torres CPA
Phone
9155336933
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Contracr service 289,740 0 0

Raw XML Appendix274 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm2TINA YETTER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
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IRS990/FormationYr02012
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IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
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IRS990/GrantToRelatedPersonInd0false
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt045022
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0413403
IRS990/LandBldgEquipCostOrOtherBssAmt0458425
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EXHIBITS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesEOYAmt0318826
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0425000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt039426
IRS990/OccupancyGrp/TotalAmt039426
IRS990/OfficeExpensesGrp/ProgramServicesAmt067718
IRS990/OfficeExpensesGrp/TotalAmt067718
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherLiabilitiesGrp/EOYAmt0125000
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MICHAEL CHURCHMAN
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0214072
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/ReconcilationRevenueExpnssAmt0318826
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0870357
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOANS PAYABLE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTRACR SERVICE 289,740 0 0
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ReturnHeader/BusinessOfficerGrp/PhoneNum09155334330
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-23
ReturnHeader/Filer/BusinessName/BusinessNameLine10EL PASO EXPLOREUM
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ReturnHeader/Filer/EIN0460787052
ReturnHeader/Filer/PhoneNum09155334330
ReturnHeader/Filer/USAddress/AddressLine10301 WEST OVERLAND AVENUE
ReturnHeader/Filer/USAddress/City0EL PASO
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode079901
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742228787
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104110 RIO BRAVO STE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0EL PASO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0799021026
ReturnHeader/PreparerPersonGrp/PhoneNum09155336933
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARGIE L TORRES CPA
ReturnHeader/ReturnTs02014-07-25T09:24:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings