Civic Intelligence

Tech Frontier DBA Fab Lab El Paso

990 • Fiscal year 2022 • EIN 46-3572259

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

500 W Overland Ave Ste Suite 2El 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

0.22x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

71st percentile

0.14x

Higher debt load relative to revenue than 71% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

56th percentile

9.7%

Higher net margin than 56% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

86th percentile

$93,077

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 15.8% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

90th percentile

73%

Faster asset growth than 90% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

88th percentile

94%

Faster revenue growth than 88% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Assets

Up

$367,184

Up $154,588 (+73%) from 2021

Net Assets

Up

$286,198

Up $152,988 (+115%) from 2021

Liabilities

Up

$80,986

Up $1,600 (+2.0%) from 2021

Revenue

Up

$589,191

Up $285,761 (+94%) from 2021

Expenses

Up

$532,225

Up $212,256 (+66%) from 2021

Net Income

Up

$56,966

Up $73,505 (+444%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$367,184
Liabilities$80,986
Net Assets$286,198

Operations Trend

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

2022

Revenue$589,191
Expenses$532,225
Net Income$56,966
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$589,191
Mission and Program Overview

Mission

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

Provide OpenDoor OpenAccess Grassroots Community Space Hardware Software and Resource Support for Education Research and Developement

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$148,210$293,680▲ $145,470
Rtn Earn Endowment Incm Other Fnds$133,210$286,198▲ $152,988
Land, Buildings, and Equipment, Net$63,786$72,904▲ $9,118
Savings and Temporary Cash Investments$600$600→ $0
Total Assets$212,596$367,184▲ $154,588
Liabilities
Unsecured Notes Loans Payable$68,538$68,539▲ $1
Other Liabilities$10,848$12,447▲ $1,599
Total Liabilities$79,386$80,986▲ $1,600
Net Assets / Fund Balance
Total Net Assets Fund Balance$133,210$286,198▲ $152,988
Total Liabilities and Net Assets / Fund Balance$212,596$367,184▲ $154,588

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$72,904$63,786$136,690
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Cathy ChenExec DirectorFT$93,077$93,077

Board Members and Trustees

NameTitle
C SoderbergBoard Member
David FigueroaBoard Member
Ersela KripaBoard Member
G ArriagaBoard Pres
J ChildressSecretary
Barbara WalkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$589,191
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$578,887
Change in Net Assets
$56,966
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$287,654
Salaries, Compensation, and Employee Benefits$244,571
Total Fundraising Expense$171
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$130,842--$130,842
Current Officers, Directors, Trustees, and Key Employees-$93,077-$93,077
Depreciation Depletion$78,024$13,758-$91,782
All Other Expenses$68,619$9,423$165$78,207
Occupancy$17,341$3,058-$20,399
Payroll Taxes$12,747$7,120-$19,867
Office Expenses$8,414$1,484-$9,898
Travel$3,714$655-$4,369
Other Expenses$3,608$636$6$4,244
Advertising$3,241$571-$3,812
Insurance$2,453$432-$2,885
Information Technology$1,131$199-$1,330
Pension Plan Contributions$667$118-$785
Fees for Services Legal$332$59-$391
Fees for Services Accounting$205$36-$241
Conferences and Meetings$89$16-$105
Total Functional Expenses$390,805$141,249$171$532,225
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$6,639
Payroll Taxes$5,716
State Comptroller$92
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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

Governance Explanations

Part VI Line 11B

PT VI, Line 11B

Part VI Line 11B

Emailed a copy for members to review

Part VI Line 19

PT VI, Line 15A

Part VI Line 19

Reviewed by Board

Filing and Contact Details

Filer

Filer Name
Fab Lab El Paso
EIN
46-3572259
In Care Of
% Elizabeth Escalada
Phone
9152092656
Address
500 W Overland Ave Ste Suite 2, El Paso, TX 79901

Signing Officer

Name
Elizabeth Escalada
Title
Tax Preparer
Phone
9152536518
Signed
2023-11-14

Organization Details

Principal Officer
Cathy Chen
Formed
2014
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
0
Employees
0
Supplemental Narrative

Additional Explanations

Part IX Line 24E

Cost of Goods Sold Total expenses - $10329.00 Program service expenses - $10329.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00

Part IX Line 24E

Subcontractors Total expenses - $29952.00 Program service expenses - $26750.00 Mgmt and general expenses - $3202.00 Fundraising expenses - $0.00

Part IX Line 24E

Janitorial Total expenses - $659.00 Program service expenses - $0.00 Mgmt and general expenses - $659.00 Fundraising expenses - $0.00

Part IX Line 24E

HealthCare Total expenses - $6481.00 Program service expenses - $5509.00 Mgmt and general expenses - $972.00 Fundraising expenses - $0.00

Part IX Line 24E

Fundraising Expenses Total expenses - $165.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $165.00

Part IX Line 24E

Meals & Entertainment Total expenses - $5717.00 Program service expenses - $4860.00 Mgmt and general expenses - $857.00 Fundraising expenses - $0.00

Part IX Line 24E

Professional Developement Total expenses - $5375.00 Program service expenses - $4569.00 Mgmt and general expenses - $806.00 Fundraising expenses - $0.00

Part IX Line 24E

Subaward Total expenses - $15000.00 Program service expenses - $12752.00 Mgmt and general expenses - $2248.00 Fundraising expenses - $0.00

Part IX Line 24E

Dues & Subscriptions Total expenses - $1389.00 Program service expenses - $1181.00 Mgmt and general expenses - $208.00 Fundraising expenses - $0.00

Part IX Line 24E

Utilites Total expenses - $3140.00 Program service expenses - $2669.00 Mgmt and general expenses - $471.00 Fundraising expenses - $0.00

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

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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/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0377389
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IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0303430
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0425475
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0143688
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0384844
IRS990ScheduleA/Total509Grp/TotalAmt01846628
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0303430
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0425475
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0143688
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0384844
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01846628
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IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
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IRS990ScheduleD/EquipmentGrp/BookValueAmt072904
IRS990ScheduleD/EquipmentGrp/DepreciationAmt063786
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0136690
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06639
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15716
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt292
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Cards
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2State Comptroller
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IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt072904
IRS990ScheduleD/TotalLiabilityAmt012447
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PT VI, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Emailed a copy for members to review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PT VI, Line 15A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Reviewed by Board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Cost of Goods Sold Total expenses - $10329.00 Program service expenses - $10329.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Subcontractors Total expenses - $29952.00 Program service expenses - $26750.00 Mgmt and general expenses - $3202.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Janitorial Total expenses - $659.00 Program service expenses - $0.00 Mgmt and general expenses - $659.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7HealthCare Total expenses - $6481.00 Program service expenses - $5509.00 Mgmt and general expenses - $972.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Fundraising Expenses Total expenses - $165.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $165.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Meals & Entertainment Total expenses - $5717.00 Program service expenses - $4860.00 Mgmt and general expenses - $857.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Professional Developement Total expenses - $5375.00 Program service expenses - $4569.00 Mgmt and general expenses - $806.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Subaward Total expenses - $15000.00 Program service expenses - $12752.00 Mgmt and general expenses - $2248.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Dues & Subscriptions Total expenses - $1389.00 Program service expenses - $1181.00 Mgmt and general expenses - $208.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Utilites Total expenses - $3140.00 Program service expenses - $2669.00 Mgmt and general expenses - $471.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Emailed a Copy for Members to Review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Reviewed by Board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Reviewed by Board
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14PT VI, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15PT VI, Line 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16PT VI, Line 15B
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0532225
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IRS990/TotalLiabilitiesBOYAmt079386
IRS990/TotalLiabilitiesEOYAmt080986
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IRS990/TotalReportableCompFromOrgAmt093077
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0589191
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0212596
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0367184
IRS990/TravelGrp/ManagementAndGeneralAmt0655
IRS990/TravelGrp/ProgramServicesAmt03714
IRS990/TravelGrp/TotalAmt04369
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IRS990/USAddress/CityNm0El Paso
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IRS990/USAddress/ZIPCd079901
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH ESCALADA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Tax Preparer
ReturnHeader/BusinessOfficerGrp/PhoneNum09152536518
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14

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