Civic Intelligence

Rotacare El Paso

990EZ • Fiscal year 2019 • EIN 46-3145407

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization ProfileN/A
301 South SchutzEl Paso, TX 79907

(915) 544-6950

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

83rd percentile

30%

Higher net margin than 83% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

63rd percentile

11%

Faster asset growth than 63% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

89th percentile

69%

Faster revenue growth than 89% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$267,998

Up $26,342 (+11%) from 2018

Net Assets

$267,998

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin83rd percentile

Revenue

Up

$87,530

Up $35,839 (+69%) from 2018

Expenses

Up

$61,188

Up $12,398 (+25%) from 2018

Net Income

Up

$26,342

Up $23,441 (+808%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$400K$300K$200K$100K$0Assets 2013: $1Liabilities 2013: $02013Assets 2014: $208,001Liabilities 2014: $2,000Net Assets 2014: $206,0012014Assets 2016: $257,705Liabilities 2016: $0Net Assets 2016: $257,7052016Assets 2017: $238,755Liabilities 2017: $02017Assets 2018: $241,656Liabilities 2018: $02018Assets 2019: $267,998Liabilities 2019: $0Net Assets 2019: $267,9982019Assets 2020: $286,976Liabilities 2020: $0Net Assets 2020: $286,9762020Assets 2021: $245,747Liabilities 2021: $0Net Assets 2021: $245,7472021Assets 2022: $317,246Net Assets 2022: $317,2462022Assets 2023: $295,625Liabilities 2023: $02023Assets 2024: $266,739Net Assets 2024: $266,7392024

Highlighted filing

2019

Assets$267,998
Liabilities$0
Net Assets$267,998
Open 2019 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $235,833Expenses 2014: $29,832Net Income 2014: $206,0012014Revenue 2016: $62,109Expenses 2016: $46,078Net Income 2016: $16,0312016Revenue 2017: $22,278Expenses 2017: $41,228Net Income 2017: -$18,9502017Revenue 2018: $51,691Expenses 2018: $48,790Net Income 2018: $2,9012018Revenue 2019: $87,530Expenses 2019: $61,188Net Income 2019: $26,3422019Revenue 2020: $58,996Expenses 2020: $40,018Net Income 2020: $18,9782020Revenue 2021: $8,813Expenses 2021: $50,042Net Income 2021: -$41,2292021Revenue 2022: $129,111Expenses 2022: $57,612Net Income 2022: $71,4992022Revenue 2023: $45,783Expenses 2023: $67,404Net Income 2023: -$21,6212023Revenue 2024: $28,438Expenses 2024: $57,324Net Income 2024: -$28,8862024

Highlighted filing

2019

Revenue$87,530
Expenses$61,188
Net Income$26,342
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$110,162
Mission and Program Overview

Mission

To improve the health needs of the el paso area by providing free health care to the uninsured and underinsured in the el paso area. Rotacare will estalish a clinc that will provide basic medical needs with volunteer medical support.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROVIDES FREE HEALTH CARE SERVICES TO THE POOR AND UNDERSERVED POPULATION IN THE ZARAGOSA AREA OF EL PASO, TEXAS. A CLINIC WAS CONSTRUCTED AND OPENED DURING 2014. THE CLINIC IS RUN BY VOLUNTEERS IN BOTH ADMINISTRATION AND DOCTORS. NO FEES ARE CHARGED TO PATIENTS THAT NEED SERVICES PROVIDED BY THE CLINIC. FUNDS ARE OBTAINED BY APPLYING FOR GRANTS, SOLICITING CONTRIBUTIONS AND ESTABLISHING FUNDRAISERS.IN LATE 2014, THE CLINIC OPENED AND IS RUN BY THE STAFF OF PROFESSIONAL PHYSICIANS AND NURSES ON A MONTHLY BASIS. THE CLINIC OPENS EVERY SATURDAY, EXCEPT ON HOLIDAYS. MEDICAL STUDENTS FROM THE PAUL FOSTER TEXAS TECH SCHOOL OF MEDICINE ALSO PROVIDE THE DOCTORS WITH ASSISTANCE. THIS IS A LEARNING OPPORTUNITY FOR THE STUDENTS IN THIER FIRST AND SECOND YEAR OF MEDICAL SCHOOL. DATA OBTAINED FROM THE SERVICES PROVIDED WILL ALSO BE USED FOR RESEARCH BY THE STUDENTS ON VARIOUS POPULATIONS SEEN BY THE CLINIC.ADDITIONALLY, STUDENTS FROM THE UNIVERSITY OF TEXAS AT EL PASO WHO ARE STUDYING A CURRICULEM TO ATTEND MEDCIAL SCHOOL ARE ALSO PROVIDING ADMINISTRATION SUPPORT AND VOLUNTEER AT THE CLINIC.$49,000$61,188
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MALENA FIELDBoard Member-$0--
STAN OKIESBoard Member-$0--
GREG HARTLEYBoard Member-$0--
PAUL HUCHTONBoard Member-$0--
RICHARD MCCALLUMBoard Member-$0--
HERB ORTEGABoard Member-$0--
JIM TRITTONBoard Member-$0--
ABEL LEGASPYBoard Member-$0--
LYNDON MANSFIELDBoard Member-$0--
OFELIA MLETZKOBoard Member-$0--
MARIA DUARTEBoard Member-$0--
KARL HEIMERBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rotacare Gala$42,747$42,747-$42,747
Total Events$42,747$42,747$22,632$20,115
Filing and Contact Details

Filer

Filer Name
Rotacare El Paso
EIN
46-3145407
Phone
9155446950
Address
301 SOUTH SCHUTZ, EL PASO, TX 79907

Signing Officer

Name
Gregory O Hartley
Title
Treasurer
Phone
9155446950
Signed
2020-11-13
Discuss with paid preparer
No

Preparer

Firm
Lauterbach Borschow & Company Pc
Address
4130 RIO BRAVO STREET, EL PASO, TX 79902
Preparer
Adrian a Brito CPA
Phone
9155446950
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: insurance. Amount: 5,778. Description: supplies. Amount: 5,655. Description: medical lab tests. Amount: 7,024. Description: licenses and dues. Amount: 175. Description: misc. Expenses. Amount: 106. Description: contract workers. Amount: 14,210. Total to form 990-ez, line 16: 32,948.”

Raw XML Appendix233 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.

Path#Value
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IRS990EZ/PrimaryExemptPurposeTxt0TO IMPROVE THE HEALTH NEEDS OF THE EL PASO AREA BY PROVIDING FREE HEALTH CARE TO THE UNINSURED AND UNDERINSURED IN THE EL PASO AREA. ROTACARE WILL ESTALISH A CLINC THAT WILL PROVIDE BASIC MEDICAL NEEDS WITH VOLUNTEER MEDICAL SUPPORT.
IRS990EZ/ProgramServiceRevenueAmt018415
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PROVIDES FREE HEALTH CARE SERVICES TO THE POOR AND UNDERSERVED POPULATION IN THE ZARAGOSA AREA OF EL PASO, TEXAS. A CLINIC WAS CONSTRUCTED AND OPENED DURING 2014. THE CLINIC IS RUN BY VOLUNTEERS IN BOTH ADMINISTRATION AND DOCTORS. NO FEES ARE CHARGED TO PATIENTS THAT NEED SERVICES PROVIDED BY THE CLINIC. FUNDS ARE OBTAINED BY APPLYING FOR GRANTS, SOLICITING CONTRIBUTIONS AND ESTABLISHING FUNDRAISERS.IN LATE 2014, THE CLINIC OPENED AND IS RUN BY THE STAFF OF PROFESSIONAL PHYSICIANS AND NURSES ON A MONTHLY BASIS. THE CLINIC OPENS EVERY SATURDAY, EXCEPT ON HOLIDAYS. MEDICAL STUDENTS FROM THE PAUL FOSTER TEXAS TECH SCHOOL OF MEDICINE ALSO PROVIDE THE DOCTORS WITH ASSISTANCE. THIS IS A LEARNING OPPORTUNITY FOR THE STUDENTS IN THIER FIRST AND SECOND YEAR OF MEDICAL SCHOOL. DATA OBTAINED FROM THE SERVICES PROVIDED WILL ALSO BE USED FOR RESEARCH BY THE STUDENTS ON VARIOUS POPULATIONS SEEN BY THE CLINIC.ADDITIONALLY, STUDENTS FROM THE UNIVERSITY OF TEXAS AT EL PASO WHO ARE STUDYING A CURRICULEM TO ATTEND MEDCIAL SCHOOL ARE ALSO PROVIDING ADMINISTRATION SUPPORT AND VOLUNTEER AT THE CLINIC.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INSURANCE. AMOUNT: 5,778. DESCRIPTION: SUPPLIES. AMOUNT: 5,655. DESCRIPTION: MEDICAL LAB TESTS. AMOUNT: 7,024. DESCRIPTION: LICENSES AND DUES. AMOUNT: 175. DESCRIPTION: MISC. EXPENSES. AMOUNT: 106. DESCRIPTION: CONTRACT WORKERS. AMOUNT: 14,210. TOTAL TO FORM 990-EZ, LINE 16: 32,948.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd00
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09155446950
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-13
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ReturnHeader/FilingSecurityInformation/IPTm014:29:47
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ReturnHeader/PreparerPersonGrp/PhoneNum09155446950
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ADRIAN A BRITO CPA
ReturnHeader/ReturnTs02020-11-16T10:06:35-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$267,998
Liabilities
$0
Net assets
$267,998
Revenue
$87,530
Expenses
$61,188
Net income
$26,342
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.67$2.67$0.28$0.57$0.29
2023Summary only. Only limited summary data is available for this year.$2.96$0.00$0.46$0.67$0.22
2022Detailed filing. Detailed filing data is available for this year.$3.17$3.17$1.29$0.58$0.71
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.00$2.46$0.09$0.50$0.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$0.00$2.87$0.59$0.40$0.19
2019Detailed filing. Detailed filing data is available for this year.$2.68$0.00$2.68$0.88$0.61$0.26
2018Summary only. Only limited summary data is available for this year.$2.42$0.00$0.52$0.49$0.03
2017Summary only. Only limited summary data is available for this year.$2.39$0.00$0.22$0.41$0.19
2016Summary only. Only limited summary data is available for this year.$2.58$0.00$2.58$0.62$0.46$0.16
2014Summary only. Only limited summary data is available for this year.$2.08$0.02$2.06$2.36$0.30$2.06
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00