Civic Intelligence

Tech Frontier DBA Fab Lab El Paso

990 • Fiscal year 2019 • EIN 46-3572259

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 09, 2020

Organization Profilewww.fablabelpaso.org

View Organization Page

601 N OregonEl Paso, TX 79901

(915) 209-2656

Siviq Scores

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

Liabilities / Assets

77th percentile

0.08x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

46th percentile

1.8%

Higher net margin than 46% of similar nonprofits.

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

Top Officer Pay

90th percentile

$43,069

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 20.0% of source-year revenue.

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

Asset Growth

64th percentile

12%

Faster asset growth than 64% of similar nonprofits.

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

Revenue Growth

11th percentile

-44%

Faster revenue growth than 11% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$86,269

Up $9,271 (+12%) from 2018

Net Assets

Up

$79,112

Up $5,144 (+7.0%) from 2018

Liabilities

Up

$7,157

Up $4,127 (+136%) from 2018

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin46th percentile

Revenue

Down

$214,909

Down $171,555 (-44%) from 2018

Expenses

Down

$210,979

Down $102,731 (-33%) from 2018

Net Income

Down

$3,930

Down $68,824 (-95%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$400K$300K$200K$100K$0Assets 2016: $67,141Liabilities 2016: $0Net Assets 2016: $67,1412016Assets 2017: $138,862Liabilities 2017: $0Net Assets 2017: $138,8622017Assets 2018: $76,998Liabilities 2018: $3,030Net Assets 2018: $73,9682018Assets 2019: $86,269Liabilities 2019: $7,157Net Assets 2019: $79,1122019Assets 2020: $234,017Liabilities 2020: $84,268Net Assets 2020: $149,7492020Assets 2021: $212,596Liabilities 2021: $79,386Net Assets 2021: $133,2102021Assets 2022: $367,184Liabilities 2022: $80,986Net Assets 2022: $286,1982022Assets 2023: $221,253Liabilities 2023: $87,670Net Assets 2023: $133,5832023Assets 2024: $142,340Liabilities 2024: $72,865Net Assets 2024: $69,4752024

Highlighted filing

2019

Assets$86,269
Liabilities$7,157
Net Assets$79,112
Open 2019 Filing

Operations Trend

Revenue Growth11th percentile

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

$1.0M$500K$0-$500KRevenue 2016: $115,406Expenses 2016: $53,368Net Income 2016: $62,0382016Revenue 2017: $136,099Expenses 2017: $64,378Net Income 2017: $71,7212017Revenue 2018: $386,464Expenses 2018: $313,710Net Income 2018: $72,7542018Revenue 2019: $214,909Expenses 2019: $210,979Net Income 2019: $3,9302019Revenue 2020: $250,746Expenses 2020: $265,909Net Income 2020: -$15,1632020Revenue 2021: $303,430Expenses 2021: $319,969Net Income 2021: -$16,5392021Revenue 2022: $589,191Expenses 2022: $532,225Net Income 2022: $56,9662022Revenue 2023: $601,002Expenses 2023: $738,050Net Income 2023: -$137,0482023Revenue 2024: $745,667Expenses 2024: $737,924Net Income 2024: $7,7432024

Highlighted filing

2019

Revenue$214,909
Expenses$210,979
Net Income$3,930
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 9, 2020
Return Version
2019v5.1
Gross Receipts
$214,909
Mission and Program Overview

Mission

Provide Open-Door, Open-Acccess, Grassroots, Community Space, Hardware Software and Resource Support for Education, Research and Development

*Provide open-door, open-access grassroots community space, hardware, software, and resource support for education, research, and development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$76,398$85,669▲ $9,271
Rtn Earn Endowment Incm Other Fnds$73,968$79,112▲ $5,144
Savings and Temporary Cash Investments$600$600→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$76,998$86,269▲ $9,271
Liabilities
Other Liabilities$3,030$7,157▲ $4,127
Total Liabilities$3,030$7,157▲ $4,127
Net Assets / Fund Balance
Total Net Assets Fund Balance$73,968$79,112▲ $5,144
Total Liabilities and Net Assets / Fund Balance$76,998$86,269▲ $9,271

Asset Categories

AssetBook ValueDepreciationBasis
Land$0--
Equipment$0$46,941$0
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cathryn ChenExecutive DirectorFT$43,069$43,069

Board Members and Trustees

NameTitle
Gustavo ArriagaPresident of the Board
Barbara WalkerBoard Member
Catherine SoderbergBoard Member
David FigueroaBoard Member
Ersela KripaBoard Member
Jonathan ChildressBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$143,803
Program Service Revenue
$70,899
Investment Income
$0
Other Revenue
$207
All Other Contributions
$136,838
Change in Net Assets
$3,930
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$112,123
Other Expenses$95,267
Professional Fundraising Fees$3,589
Total Fundraising Expense$3,589
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$59,446$0$0$59,446
Current Officers, Directors, Trustees, and Key Employees$0$43,069$0$43,069
Occupancy$18,499$0$0$18,499
Depreciation Depletion$14,082$0$0$14,082
All Other Expenses$12,002$517$0$12,519
Payroll Taxes$6,313$3,295$0$9,608
Fees for Services Accounting$3,754$12$0$3,766
Fees for Services Professional Fundraising--$3,589$3,589
Advertising$3,269$0$0$3,269
Travel$2,727$0$0$2,727
Insurance$1,690$0$0$1,690
Other Expenses$938$0$0$938
Office Expenses$850$0$0$850
Interest$756$0$0$756
Total Functional Expenses$160,497$46,893$3,589$210,979
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$3,589
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$7,157
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Fab Lab El Paso
EIN
46-3572259
Phone
9152092656
Address
601 N Oregon, El Paso, TX 79901

Signing Officer

Name
Gustavo Arriaga
Title
Executive Director
Phone
9152092656
Signed
2020-11-09
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
0
Employees
5
Volunteers
5

Preparer

Firm
Numbers Bookkeeping & Payroll Services
Address
PO Box 641468, EL PASO, TX 79904-2661
Preparer
Martha Ibarra
Phone
9156373724
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Emailed a copy for members to review”

Pt VI, Line 15A

“Reviewed by Board”

Pt VI, Line 15B

“Reviewed by Board”

Raw XML AppendixShowing 400 of 444 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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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0377389
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0139021
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0145755
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt040311
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0702476
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0937583
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0143688
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0384844
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0155196
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0195511
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt058344
IRS990ScheduleA/Total509Grp/TotalAmt0937583
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0937583
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046941
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt046941
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07157
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Cards
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt07157
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Emailed a copy for members to review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Reviewed by Board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Reviewed by Board
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt076998
IRS990/TotalAssetsEOYAmt086269
IRS990/TotalAssetsGrp/BOYAmt076998
IRS990/TotalAssetsGrp/EOYAmt086269
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0143803
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03589
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046893
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0160497
IRS990/TotalFunctionalExpensesGrp/TotalAmt0210979
IRS990/TotalGrossUBIAmt0207
IRS990/TotalLiabilitiesBOYAmt03030
IRS990/TotalLiabilitiesEOYAmt07157
IRS990/TotalLiabilitiesGrp/BOYAmt03030
IRS990/TotalLiabilitiesGrp/EOYAmt07157
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt073968
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt079112
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt070899
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0160497
IRS990/TotalProgramServiceRevenueAmt070899
IRS990/TotalReportableCompFromOrgAmt043069
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt070899
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0214909
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0207
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt076998
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt086269
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt02727
IRS990/TravelGrp/TotalAmt02727
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$86,269
Liabilities
$7,157
Net assets
$79,112
Revenue
$214,909
Expenses
$210,979
Net income
$3,930
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.73$0.69$7.46$7.38$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.21$0.88$1.34$6.01$7.38$1.37
2022Detailed filing. Detailed filing data is available for this year.$3.67$0.81$2.86$5.89$5.32$0.57
2021Detailed filing. Detailed filing data is available for this year.$2.13$0.79$1.33$3.03$3.20$0.17
2020Detailed filing. Detailed filing data is available for this year.$2.34$0.84$1.50$2.51$2.66$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.86$0.07$0.79$2.15$2.11$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.77$0.03$0.74$3.86$3.14$0.73
2017Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$1.36$0.64$0.72
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$1.15$0.53$0.62