Civic Intelligence

El Paso Exploreum

990 • Fiscal year 2014 • EIN 46-0787052

Jan 01, 2014 to Dec 31, 2014

Organization ProfileWWW.ELPASOEXPLOREUM.ORG
El Paso, TX
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

Score unavailable

No value available

This filing does not contain officer compensation rows.

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

Down

$375,679

Down $75,086 (-17%) from 2013

Net Assets

Down

$151,157

Down $167,669 (-53%) from 2013

Liabilities

Up

$224,522

Up $92,583 (+70%) from 2013

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin7th percentile

Revenue

Down

$285,762

Down $584,595 (-67%) from 2013

Expenses

Down

$453,431

Down $98,100 (-18%) from 2013

Net Income

Down

-$167,669

Down $486,495 (-153%) from 2013

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 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 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
Filing Detail Status

This 2014 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2016)
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Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Mission and Program Overview

Mission

EXHIBITS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Summary only. Only limited summary 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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits