Civic Intelligence

El Paso Exploreum

990 • Fiscal year 2014 • EIN 46-0787052

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 08, 2015

Organization ProfileWWW.ELPASOEXPLOREUM.ORG
301 West Overland AvenueEl Paso, TX 79901

(915) 533-4330

Siviq Scores

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

Liabilities / Assets

90th percentile

0.60x

Higher debt load relative to assets than 90% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

94th percentile

0.79x

Higher debt load relative to revenue than 94% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

7th percentile

-59%

Higher net margin than 7% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

22nd percentile

-17%

Faster asset growth than 22% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

5th percentile

-67%

Faster revenue growth than 5% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets90th percentile

Assets

Flat

$375,679

Flat from 2014

Net Assets

Flat

$151,157

Flat from 2014

Liabilities

Flat

$224,522

Flat from 2014

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin7th percentile

Revenue

Flat

$285,762

Flat from 2014

Expenses

Flat

$453,431

Flat from 2014

Net Income

Flat

-$167,669

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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 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

2014

Assets$375,679
Liabilities$224,522
Net Assets$151,157
Open 2014 Filing

Operations Trend

Revenue Growth5th percentile

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 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

2014

Revenue$285,762
Expenses$453,431
Net Income-$167,669
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 8, 2015
Return Version
2014v5.0
Gross Receipts
$285,762
Mission and Program Overview

Mission

EXHIBITS

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$413,403$341,361▼ $72,042
Cash and Non-Interest-Bearing Accounts$36,502$32,583▼ $3,919
Accounts Receivable$860$1,735▲ $875
Total Assets$450,765$375,679▼ $75,086
Liabilities
Other Liabilities$125,000$209,150▲ $84,150
Grants Payable-$9,430-
Accounts Payable and Accrued Expenses$6,939$5,942▼ $997
Total Liabilities$131,939$224,522▲ $92,583
Net Assets / Fund Balance
Unrestricted Net Assets$318,826$151,157▼ $167,669
Total Net Assets Fund Balance$318,826$151,157▼ $167,669
Total Liabilities and Net Assets / Fund Balance$450,765$375,679▼ $75,086

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$341,361$137,064$478,425
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$63,775
Program Service Revenue
$221,987
Investment Income
$0
Other Revenue
$0
All Other Contributions
$63,775
Change in Net Assets
$-167,669
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$453,431
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$260,191--$260,191
Depreciation Depletion$92,042--$92,042
Office Expenses$42,576--$42,576
Occupancy$26,245--$26,245
Advertising$14,065--$14,065
Insurance$12,579--$12,579
Fees for Services Accounting$5,475--$5,475
Travel$258--$258
Total Functional Expenses$453,431$0$0$453,431
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$209,150
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
2015-07-08
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 260,191 0 0”

Raw XML Appendix316 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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ReturnHeader/ReturnTs02015-07-10T10:14:39-05:00
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ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$375,679
Liabilities
$224,522
Net assets
$151,157
Revenue
$285,762
Expenses
$453,431
Net income
-$167,669
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
2014Detailed filing. Detailed filing data is available for this year.$3.76$2.25$1.51$2.86$4.53$1.68
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