Civic Intelligence

Tech Frontier DBA Fab Lab El Paso

990 • Fiscal year 2023 • EIN 46-3572259

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 21, 2024

Organization Profilewww.fablabelpaso.org

View Organization Page

500 W Overland Ave Ste 2El Paso, TX 79901

(915) 565-4629

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$221,253

Down $145,931 (-40%) from 2022

Net Assets

Down

$133,583

Down $152,615 (-53%) from 2022

Liabilities

Up

$87,670

Up $6,684 (+8.3%) from 2022

Revenue And Expenses

Revenue

Up

$601,002

Up $11,811 (+2.0%) from 2022

Expenses

Up

$738,050

Up $205,825 (+39%) from 2022

Net Income

Down

-$137,048

Down $194,014 (-341%) from 2022

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

2023

Assets$221,253
Liabilities$87,670
Net Assets$133,583
Open 2023 Filing

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

2023

Revenue$601,002
Expenses$738,050
Net Income-$137,048
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 21, 2024
Return Version
2023v5.0
Gross Receipts
$601,002
Mission and Program Overview

Mission

* Provide open-door, open-access grassroots community space, hardware, software, and resource support for education, research, and development of digital fabrication methods such as 3D printing, laser cutting, computer-controlled machining, 3D scanning, and more * Establish partnerships with state and local educators, colleges, universities, museums, science centers to promote applied science, math, engineering, and technology (STEM) education and vocational training for all ages and levels of experience * Serve the technical needs of local industries and businesses through facilitation of rapid prototyping, product modeling, and small-scale production * Foster a collaborative innovation atmosphere to aid in community-building through fun, engaging project-based workshops, summer camps, and programming for individuals of all ages

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$293,680$148,349▼ $145,331
Rtn Earn Endowment Incm Other Fnds$286,198$133,583▼ $152,615
Land, Buildings, and Equipment, Net$72,904$72,904→ $0
Savings and Temporary Cash Investments$600--
Total Assets$367,184$221,253▼ $145,931
Liabilities
Unsecured Notes Loans Payable$68,539$64,673▼ $3,866
Other Liabilities$12,447$22,997▲ $10,550
Total Liabilities$80,986$87,670▲ $6,684
Net Assets / Fund Balance
Total Net Assets Fund Balance$286,198$133,583▼ $152,615
Total Liabilities and Net Assets / Fund Balance$367,184$221,253▼ $145,931

Asset Categories

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

Employees

NameTitleFull / Part TimeBaseTotal
Cathy ChenExec DirectorFT$94,615$94,615

Board Members and Trustees

NameTitle
Ersela KripaBoard Member
Jackie ButlerBoard Member
G ArriagaBoard Pres
J ChildressSecretary
Barbara WalkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$601,002
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$351,002
Change in Net Assets
$-137,048
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$617,302
Other Expenses$120,358
Total Fundraising Expense$589
Professional Fundraising Fees$390
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$361,944$63,873-$425,817
Current Officers, Directors, Trustees, and Key Employees$80,423$14,192-$94,615
Payroll Taxes$73,002$5,972-$78,974
Occupancy$20,516$3,620-$24,136
Fees for Services Other$18,889$3,333-$22,222
Other Employee Benefits$15,651$2,245-$17,896
Conferences and Meetings$10,375$1,831-$12,206
Office Expenses$5,895$1,040-$6,935
Fees for Services Legal$5,464$964-$6,428
All Other Expenses$4,604$812-$5,416
Insurance$4,183$738-$4,921
Other Expenses$1,512$267$199$1,779
Fees for Services Professional Fundraising--$390$390
Total Functional Expenses$631,404$106,057$589$738,050
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$390
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$20,560
Credit Cards$2,437
State Comptroller-
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
Filing and Contact Details

Filer

Filer Name
Tech Frontier
EIN
46-3572259
Address
500 W OVERLAND AVE STE 2, EL PASO, TX 79901

Signing Officer

Name
Cathy Chen
Title
Executive Director
Phone
9152092656
Signed
2024-10-21
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Jeanene Payen CPA
Address
6090 Surety Dr Suite, El Paso, TX 79905
Preparer
Jeanene Payen
Phone
9153089861
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”

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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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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/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0367184
IRS990/TotalAssetsEOYAmt0221253
IRS990/TotalAssetsGrp/BOYAmt0367184
IRS990/TotalAssetsGrp/EOYAmt0221253
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0601002
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0589
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0106057
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0631404
IRS990/TotalFunctionalExpensesGrp/TotalAmt0738050
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt080986
IRS990/TotalLiabilitiesEOYAmt087670
IRS990/TotalLiabilitiesGrp/BOYAmt080986
IRS990/TotalLiabilitiesGrp/EOYAmt087670
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0286198
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0133583
IRS990/TotalProgramServiceExpensesAmt0631404
IRS990/TotalReportableCompFromOrgAmt094615
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0601002
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0367184
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0221253
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt068539
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt064673
IRS990/USAddress/AddressLine1Txt0601 N OREGON SUITE 2
IRS990/USAddress/CityNm0EL PASO
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IRS990/USAddress/ZIPCd079901
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IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHY CHEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09152092656
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TECH FRONTIER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA FAB LAB EL PASO
ReturnHeader/Filer/BusinessNameControlTxt0TECH
ReturnHeader/Filer/EIN0463572259
ReturnHeader/Filer/USAddress/AddressLine1Txt0500 W OVERLAND AVE STE 2
ReturnHeader/Filer/USAddress/CityNm0EL PASO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079901
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0473490063
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jeanene Payen CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06090 Surety Dr Suite
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0El Paso
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079905
ReturnHeader/PreparerPersonGrp/PhoneNum09153089861
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeanene Payen
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-12T12:20:27-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$221,253
Liabilities
$87,670
Net assets
$133,583
Revenue
$601,002
Expenses
$738,050
Net income
-$137,048
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