Civic Intelligence

El Paso Festivals Inc.

990 • Fiscal year 2017 • EIN 46-3597827

Jan 01, 2017 to Dec 31, 2017

El Paso, TX
Siviq Scores

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

Liabilities / Assets

84th percentile

0.23x

Higher debt load relative to assets than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

0.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

55th percentile

5.8%

Higher net margin than 55% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

84th percentile

50%

Faster asset growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

21st percentile

-23%

Faster revenue growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$167,190

Up $55,998 (+50%) from 2016

Net Assets

Up

$128,953

Up $17,993 (+16%) from 2016

Liabilities

Up

$38,237

Up $38,005 (+16381%) from 2016

Revenue

Down

$295,255

Down $88,325 (-23%) from 2016

Expenses

Up

$278,262

Up $5,642 (+2.1%) from 2016

Net Income

Down

$16,993

Down $93,967 (-85%) from 2016

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2014: $1Liabilities 2014: $02014Assets 2015: $1Liabilities 2015: $02015Assets 2016: $111,192Liabilities 2016: $232Net Assets 2016: $110,9602016Assets 2017: $167,190Liabilities 2017: $38,237Net Assets 2017: $128,9532017Assets 2018: $162,378Liabilities 2018: $0Net Assets 2018: $162,3782018Assets 2019: $140,241Liabilities 2019: $1,971Net Assets 2019: $138,2702019Assets 2020: $173,366Liabilities 2020: $1,078Net Assets 2020: $172,2882020Assets 2021: $173,983Liabilities 2021: $2,438Net Assets 2021: $171,5452021Assets 2022: $177,995Liabilities 2022: $8,803Net Assets 2022: $169,1922022Assets 2023: $169,133Liabilities 2023: $6,045Net Assets 2023: $163,0882023Assets 2024: $151,987Liabilities 2024: $3,845Net Assets 2024: $148,1422024

Highlighted filing

2017

Assets$167,190
Liabilities$38,237
Net Assets$128,953

Operations Trend

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

$400K$200K$0-$200KRevenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $383,580Expenses 2016: $272,620Net Income 2016: $110,9602016Revenue 2017: $295,255Expenses 2017: $278,262Net Income 2017: $16,9932017Revenue 2018: $323,384Expenses 2018: $289,959Net Income 2018: $33,4252018Revenue 2019: $337,116Expenses 2019: $361,224Net Income 2019: -$24,1082019Revenue 2020: $49,370Expenses 2020: $15,352Net Income 2020: $34,0182020Revenue 2021: $71,502Expenses 2021: $72,245Net Income 2021: -$7432021Revenue 2022: $223,302Expenses 2022: $225,655Net Income 2022: -$2,3532022Revenue 2023: $197,792Expenses 2023: $203,896Net Income 2023: -$6,1042023Revenue 2024: $164,278Expenses 2024: $179,224Net Income 2024: -$14,9462024

Highlighted filing

2017

Revenue$295,255
Expenses$278,262
Net Income$16,993
Filing Detail Status

This 2017 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Mission and Program Overview

Mission

To promote public appreciation for the arts, social welfare, and economic and cultural development through downtown events and festivals for the benefit to the El Paso community.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits