Civic Intelligence

El Paso Exploreum

990 • Fiscal year 2016 • EIN 46-0787052

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 06, 2017

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

7th percentile

-57%

Higher net margin than 7% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

2nd percentile

-96%

Faster revenue growth than 2% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

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

Net Assets

Down

$0

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

Liabilities

Down

$0

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

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin7th 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

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2016

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

Operations Trend

Revenue Growth2nd 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

2016

Revenue$14,500
Expenses$22,836
Net Income-$8,336
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$14,500
Mission and Program Overview

Mission

EXHIBITS

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$247,319--
Cash and Non-Interest-Bearing Accounts$9,568--
Accounts Receivable$1,855--
Total Assets$258,742$0▼ $258,742
Liabilities
Other Liabilities$163,210--
Accounts Payable and Accrued Expenses$4,966--
Grants Payable$2,164--
Total Liabilities$170,340$0▼ $170,340
Net Assets / Fund Balance
Unrestricted Net Assets$88,402--
Total Net Assets Fund Balance$88,402$0▼ $88,402
Total Liabilities and Net Assets / Fund Balance$258,742$0▼ $258,742
Compensation and Service Providers
Top Officer Pay75th 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
$0
Program Service Revenue
$14,500
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-8,336
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$22,836
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$22,336--$22,336
Fees for Services Accounting$500--$500
Total Functional Expenses$22,836$0$0$22,836
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
2017-11-06
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
124 W CASTELLANO DR STE 101, EL PASO, TX 79912-6139
Preparer
Margie L Torres CPA
Phone
9155336933
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracr service 19,550 0 0 other expense 2,786 0 0 total 22,336 0 0”

Form 990, Part XI, Line 9

“Donated assets upon liquidation -80,066”

Raw XML Appendix303 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/TitleTxt1TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
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IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
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IRS990/NetAssetsOrFundBalancesBOYAmt088402
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OperateHospitalInd0false
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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 19,550 0 0 OTHER EXPENSE 2,786 0 0 TOTAL 22,336 0 0
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ReturnHeader/BuildTS02018-03-14 21:41:22Z
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ReturnHeader/Filer/EIN0460787052
ReturnHeader/Filer/PhoneNum09155334330
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ReturnHeader/PreparerPersonGrp/PhoneNum09155336933
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARGIE L TORRES CPA
ReturnHeader/ReturnTs02017-11-06T16:50:37-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$14,500
Expenses
$22,836
Net income
-$8,336
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$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