Civic Intelligence

Center for Character Formation Inc

EIN 46-3482623 • 501(c)3 • El Paso, TX

Profile

To provide character and leadership formation for young men. Through academic programs, service projects, and outings, we help young men to seek excellence in their studies and to be men of service.

302 Villa CantoEl Paso, TX 79912

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

17th percentile

-36%

Higher net margin than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

48th percentile

-3.2%

Faster asset growth than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

96th percentile

215%

Faster revenue growth than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$221,765

Down $7,278 (-3.2%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Down

$221,765

Down $7,278 (-3.2%) from 2017

Operations
Liabilities / Revenue62nd percentileNet Margin17th percentile

Revenue

Up

$20,025

Up $13,675 (+215%) from 2017

Expenses

Up

$27,303

Up $17,773 (+186%) from 2017

Net Income

Down

-$7,278

Down $4,098 (-129%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2013: $602Liabilities 2013: $0Net Assets 2013: $6022013Assets 2014: $115,632Liabilities 2014: $0Net Assets 2014: $115,6322014Assets 2015: $238,038Liabilities 2015: $0Net Assets 2015: $238,0382015Assets 2016: $232,223Liabilities 2016: $0Net Assets 2016: $232,2232016Assets 2017: $229,043Liabilities 2017: $0Net Assets 2017: $229,0432017Assets 2018: $221,765Liabilities 2018: $0Net Assets 2018: $221,7652018

Highlighted filing

2018

Assets$221,765
Liabilities$0
Net Assets$221,765
Open 2018 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2013: $3,460Expenses 2013: $2,858Net Income 2013: $6022013Revenue 2014: $119,065Expenses 2014: $4,035Net Income 2014: $115,0302014Revenue 2015: $133,225Expenses 2015: $10,819Net Income 2015: $122,4062015Revenue 2016: $3,115Expenses 2016: $8,930Net Income 2016: -$5,8152016Revenue 2017: $6,350Expenses 2017: $9,530Net Income 2017: -$3,1802017Revenue 2018: $20,025Expenses 2018: $27,303Net Income 2018: -$7,2782018

Highlighted filing

2018

Revenue$20,025
Expenses$27,303
Net Income-$7,278
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$221,765
Liabilities
$0
Net assets
$221,765
Revenue
$20,025
Expenses
$27,303
Net income
-$7,278
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$0.20$0.27$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$0.06$0.10$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$0.03$0.09$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.38$1.33$0.11$1.22
2014Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$1.19$0.04$1.15
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.03$0.03$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$20,025
Mission and Program Overview

Mission

To provide character and leadership formation for young men. Through academic programs, service projects, and outings, we help young men to seek excellence in their studies and to be men of service.

Program Services

DescriptionGrantsExpenses
PROVIDE EDUCATION BY GIVING LECTURES AND SLIDESHOWS FOR ENTREPRENEURS THROUGH WHICH REAL BUSINESS CASE STUDIES ARE ANALYZED FROM AN ENTHICAL STANDPOINT.$0$20,544
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARIO LIEVANOPresident-$0--
DONALD J HOBBSSecretary-$0--
CARLOS E SISNIEGATreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Center for Character Formation Inc
EIN
46-3482623
Phone
9155848639
Address
302 VILLA CANTO, EL PASO, TX 79912

Signing Officer

Name
Carlos E Sisniega
Title
Treasurer
Phone
9155848639
Signed
2019-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Lauterbach Borschow & Company Pc
Address
4130 RIO BRAVO STREET, EL PASO, TX 79902
Preparer
William S Johns CPA
Phone
9155446950
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 6,079. Description: other expenses. Amount: 606. Total to form 990-ez, line 14: 6,685.”

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

“Description: supplies. Amount: 38. Description: catering. Amount: 900. Description: conference materials, instructors and travel expenses. Amount: 19,000. Total to form 990-ez, line 16: 19,938.”

Raw XML Appendix144 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0CARLOS E SISNIEGA
IRS990EZ/BooksInCareOfDetail/PhoneNum09155848639
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06957 OVEJA AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EL PASO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079912
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07029
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05830
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0221765
IRS990EZ/GrossReceiptsAmt020025
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0222014
IRS990EZ/LandAndBuildingsGrp/EOYAmt0215935
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0229043
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0221765
IRS990EZ/OccupancyRentUtltsAndMaintAmt06685
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARIO LIEVANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DONALD J HOBBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CARLOS E SISNIEGA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt019938
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE CHARACTER AND LEADERSHIP FORMATION FOR YOUNG MEN. THROUGH ACADEMIC PROGRAMS, SERVICE PROJECTS, AND OUTINGS, WE HELP YOUNG MEN TO SEEK EXCELLENCE IN THEIR STUDIES AND TO BE MEN OF SERVICE.
IRS990EZ/ProgramServiceRevenueAmt012992
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE EDUCATION BY GIVING LECTURES AND SLIDESHOWS FOR ENTREPRENEURS THROUGH WHICH REAL BUSINESS CASE STUDIES ARE ANALYZED FROM AN ENTHICAL STANDPOINT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020544
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt027303
IRS990EZ/TotalProgramServiceExpensesAmt020544
IRS990EZ/TotalRevenueAmt020025
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/FactsAndCircumstancesTestTxt0ORGANIZATION MEETS THE FACTS AND CIRCUMSTANCES TEST TO QUALIFY FOR PUBLICLY SUPPORTED.1. THE SCHEDULE A, PART II CALCULATION IS AT 26.41%, SLIGHTLY LESS THAN THE 33.33%.2. THERE HAVE BEEN CONSTANT ATTEMPTS AND MEETINGS WITH MEMEBRS OF OTHER FOUNDATIONS TO MAKE ADDITIONAL CONTRIBUTIONS.3. THE GOVERNING BOARD IS COMPRISED OF COMMUNITY AND BUSINESS LEADERS THAT REPRESENT THE BROAD INTERESTS OF THE PUBLIC.4. MORE THAN 10% OF THE SUPPORT COMES FROM DONORS UNRELATED TO THE MEMBERS AND TO EACH OTHER.5. THE ORGANIZATION MAINTAINS A DEFINITIVE PROGRAM FOR ACCOMPLISHING ITS CHARITABLE WORK IN THE COMMUNITY.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018588
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt026042
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.26410
IRS990ScheduleA/PublicSupportTotal170Amt04909
IRS990ScheduleA/SubstantialContributorsTotAmt013679
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07033
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02675
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05930
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018588
IRS990ScheduleA/TotalSupportAmt018588
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 6,079. DESCRIPTION: OTHER EXPENSES. AMOUNT: 606. TOTAL TO FORM 990-EZ, LINE 14: 6,685.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: SUPPLIES. AMOUNT: 38. DESCRIPTION: CATERING. AMOUNT: 900. DESCRIPTION: CONFERENCE MATERIALS, INSTRUCTORS AND TRAVEL EXPENSES. AMOUNT: 19,000. TOTAL TO FORM 990-EZ, LINE 16: 19,938.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 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/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CARLOS E SISNIEGA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09155848639
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTER FOR CHARACTER FORMATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0463482623
ReturnHeader/Filer/PhoneNum09155848639
ReturnHeader/Filer/USAddress/AddressLine1Txt0302 VILLA CANTO
ReturnHeader/Filer/USAddress/CityNm0EL PASO
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ReturnHeader/Filer/USAddress/ZIPCd079912
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0139.180.58.194
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm016:47:10
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742014723
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAUTERBACH BORSCHOW & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04130 RIO BRAVO STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EL PASO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079902
ReturnHeader/PreparerPersonGrp/PhoneNum09155446950
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM S JOHNS CPA
ReturnHeader/ReturnTs02019-11-15T17:52:08-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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