Civic Intelligence

El Paso Families 1St Inc

EIN 59-2293423 • 501(c)3 • El Paso, TX

Profile

Community Outreach

7910 Gateway EastEl Paso, TX 79915

n/A

Siviq Scores

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

Liabilities / Assets

89th percentile

0.59x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

98th percentile

3.26x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

85th percentile

39%

Higher net margin than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

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 2014

Asset Growth

52nd percentile

-0.4%

Faster asset growth than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$236,547

Down $869 (-0.4%) from 2013

Liabilities

Down

$139,438

Down $18,011 (-11%) from 2013

Net Assets

$97,109

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue98th percentileNet Margin85th percentile

Revenue

Up

$42,716

Up $4,709 (+12%) from 2013

Expenses

Down

$26,238

Down $2,666 (-9.2%) from 2013

Net Income

Up

$16,478

Up $7,375 (+81%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

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

$300K$200K$100K$0Assets 2010: $257,803Liabilities 2010: $244,980Net Assets 2010: $12,8232010Assets 2011: $252,282Liabilities 2011: $191,9712011Assets 2012: $244,623Liabilities 2012: $173,759Net Assets 2012: $70,8642012Assets 2013: $237,416Liabilities 2013: $157,4492013Assets 2014: $236,547Liabilities 2014: $139,438Net Assets 2014: $97,1092014

Highlighted filing

2014

Assets$236,547
Liabilities$139,438
Net Assets$97,109
Open 2014 Filing

Operations Trend

Revenue Growth66th percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $38,724Expenses 2010: $39,748Net Income 2010: -$1,0242010Revenue 2011: $47,864Expenses 2011: $36,239Net Income 2011: $11,6252011Revenue 2012: $42,858Expenses 2012: $32,305Net Income 2012: $10,5532012Revenue 2013: $38,007Expenses 2013: $28,904Net Income 2013: $9,1032013Revenue 2014: $42,716Expenses 2014: $26,238Net Income 2014: $16,4782014

Highlighted filing

2014

Revenue$42,716
Expenses$26,238
Net Income$16,478
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$236,547
Liabilities
$139,438
Net assets
$97,109
Revenue
$42,716
Expenses
$26,238
Net income
$16,478
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$2.37$1.39$0.97$0.43$0.26$0.16
2013Summary only. Only limited summary data is available for this year.$2.37$1.57$0.38$0.29$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$1.74$0.71$0.43$0.32$0.11
2011Summary only. Only limited summary data is available for this year.$2.52$1.92$0.48$0.36$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$2.45$0.13$0.39$0.40$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 12, 2015
Return Version
2014v5.0
Gross Receipts
$42,716
Mission and Program Overview

Mission

Community Outreach

Program Services

DescriptionGrantsExpenses
CLOTHING AND FOOD FOR FAMILIES IN FINANCIAL NEED.-$7,481
PREVENTION OF ALCOHOL AND DRUG ABUSE.-$4,332
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDREA O'LEARYExec DirectorPT$0--
RANDAL O'LEARYDirector-$0--
Filing and Contact Details

Filer

Filer Name
El Paso Families 1st Inc
EIN
59-2293423
Phone
9152760368
Address
7910 Gateway East, El Paso, TX 79915

Signing Officer

Name
ANDREA O'LEARY
Title
Director
Phone
9152760368
Signed
2015-08-12

Preparer

Firm
Little Roberts & Co PC
Address
1200 Golden Key Circle Ste 340, El Paso, TX 79925
Preparer
Ann Roberts
Phone
9155914495
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Mortgage interest expense 5585. Program service costs 11813. Meetings 2248. Depreciation 6477. Other costs”

Form 990EZ, Part II, Line 26

“Note payable international bank”

Raw XML Appendix156 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Douglas A Little
IRS990EZ/BooksInCareOfDetail/PhoneNum09155914495
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01200 Golden Key Suite 340
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0El Paso
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079925
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04917
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010525
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt042716
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016478
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0237416
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0236547
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt042716
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0232499
IRS990EZ/LandAndBuildingsGrp/EOYAmt0226022
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt080631
IRS990EZ/NetAssetsOrFundBalancesEOYAmt097109
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt080631
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt097109
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANDREA O'LEARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RANDAL O'LEARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Exec Dir
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt026123
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Community Outreach
IRS990EZ/PrintingPublicationsPostageAmt0115
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PREVENTION OF ALCOHOL AND DRUG ABUSE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CLOTHING AND FOOD FOR FAMILIES IN FINANCIAL NEED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04332
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt17481
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0156785
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0139438
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026238
IRS990EZ/TotalProgramServiceExpensesAmt011813
IRS990EZ/TotalRevenueAmt042716
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02954
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02606
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07612
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01826
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt021723
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt024591
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt023653
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt028852
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt028852
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt026448
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0132396
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.63630
IRS990ScheduleA/PublicSupportPY509Pct00.64540
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt098069
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt011400
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt011400
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt011400
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt011400
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt010450
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt056050
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt011400
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt011400
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt011400
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt011400
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt010450
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt056050
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt031316
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt026607
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt031458
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt036464
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt028274
IRS990ScheduleA/Total509Grp/TotalAmt0154119
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0154119
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MORTGAGE INTEREST EXPENSE 5585. PROGRAM SERVICE COSTS 11813. MEETINGS 2248. DEPRECIATION 6477. OTHER COSTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NOTE PAYABLE INTERNATIONAL BANK
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREA O'LEARY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09152760368
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0El Paso Families 1st Inc
ReturnHeader/Filer/BusinessNameControlTxt0ELPA
ReturnHeader/Filer/EIN0592293423
ReturnHeader/Filer/PhoneNum09152760368
ReturnHeader/Filer/USAddress/AddressLine1Txt07910 Gateway East
ReturnHeader/Filer/USAddress/CityNm0El Paso
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079915
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Little Roberts & Co PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01200 Golden Key Circle Ste 340
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0El Paso
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079925
ReturnHeader/PreparerPersonGrp/PhoneNum09155914495
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANN ROBERTS
ReturnHeader/ReturnTs02015-08-11T16:44:34-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

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