Civic Intelligence

El Paso Exploreum

990 • Fiscal year 2015 • EIN 46-0787052

Jan 01, 2015 to Dec 31, 2015 • Filed on May 02, 2016

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

91st percentile

0.66x

Higher debt load relative to assets than 91% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

92nd percentile

0.50x

Higher debt load relative to revenue than 92% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

14th percentile

-31%

Faster asset growth than 14% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

73rd percentile

20%

Faster revenue growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$258,742

Down $116,937 (-31%) from 2014

Net Assets

Down

$88,402

Down $62,755 (-42%) from 2014

Liabilities

Down

$170,340

Down $54,182 (-24%) from 2014

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin17th percentile

Revenue

Up

$342,671

Up $56,909 (+20%) from 2014

Expenses

Down

$405,426

Down $48,005 (-11%) from 2014

Net Income

Up

-$62,755

Up $104,914 (+63%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth14th 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 2015: $258,742Liabilities 2015: $170,340Net Assets 2015: $88,4022015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2015

Assets$258,742
Liabilities$170,340
Net Assets$88,402
Open 2015 Filing

Operations Trend

Revenue Growth73rd 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 2015: $342,671Expenses 2015: $405,426Net Income 2015: -$62,7552015Revenue 2016: $14,500Expenses 2016: $22,836Net Income 2016: -$8,3362016

Highlighted filing

2015

Revenue$342,671
Expenses$405,426
Net Income-$62,755
Open 2015 Filing
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 PayScore unavailable

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.

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ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$258,742
Liabilities
$170,340
Net assets
$88,402
Revenue
$342,671
Expenses
$405,426
Net income
-$62,755
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