Civic Intelligence

Insights-El Paso Science Center Inc.

990 • Fiscal year 2014 • EIN 74-2073654

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 13, 2015

Organization Profilewww.insightselpaso.org
PO Box 924879999

(915) 549-2641

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.23x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

Asset Growth

36th percentile

-4.2%

Faster asset growth than 36% of similar nonprofits.

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

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$165,835

Down $7,269 (-4.2%) from 2013

Net Assets

Down

$0

Down $169,954 (-100%) from 2013

Liabilities

Up

$38,163

Up $35,013 (+1112%) from 2013

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

$0

No earlier filing loaded for comparison.

Expenses

Down

$147,909

Down $10,771 (-6.8%) from 2013

Net Income

-$147,909

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$800K$600K$400K$200K$0Assets 2011: $266,975Liabilities 2011: $11,036Net Assets 2011: $255,9392011Assets 2012: $252,239Liabilities 2012: $19,527Net Assets 2012: $232,7122012Assets 2013: $173,104Liabilities 2013: $3,150Net Assets 2013: $169,9542013Assets 2014: $165,835Liabilities 2014: $38,163Net Assets 2014: $02014Assets 2015: $101,570Liabilities 2015: $129Net Assets 2015: $101,4412015Assets 2016: $72,517Liabilities 2016: $4,060Net Assets 2016: $68,4572016Assets 2017: $109,941Liabilities 2017: $25,620Net Assets 2017: $84,3212017Assets 2018: $81,770Liabilities 2018: $0Net Assets 2018: $81,7702018Assets 2019: $130,283Net Assets 2019: $130,2832019Assets 2020: $186,898Liabilities 2020: $11,262Net Assets 2020: $175,6362020Assets 2021: $282,474Liabilities 2021: $48,351Net Assets 2021: $234,1232021Assets 2022: $372,733Liabilities 2022: $17,321Net Assets 2022: $355,4122022Assets 2023: $605,771Liabilities 2023: $14,197Net Assets 2023: $591,5742023Assets 2024: $704,025Liabilities 2024: $6,274Net Assets 2024: $697,7512024

Highlighted filing

2014

Assets$165,835
Liabilities$38,163
Net Assets$0
Open 2014 Filing

Operations Trend

Revenue Growth1st percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $205,086Expenses 2011: $243,270Net Income 2011: -$38,1842011Expenses 2012: $244,5662012Expenses 2013: $158,6802013Revenue 2014: $0Expenses 2014: $147,909Net Income 2014: -$147,9092014Revenue 2015: $61,352Expenses 2015: $88,868Net Income 2015: -$27,5162015Revenue 2016: $102,585Expenses 2016: $106,009Net Income 2016: -$3,4242016Revenue 2017: $82,445Expenses 2017: $67,608Net Income 2017: $14,8372017Revenue 2018: $64,778Expenses 2018: $75,832Net Income 2018: -$11,0542018Revenue 2019: $137,974Expenses 2019: $89,461Net Income 2019: $48,5132019Revenue 2020: $190,007Expenses 2020: $144,654Net Income 2020: $45,3532020Revenue 2021: $199,396Expenses 2021: $140,909Net Income 2021: $58,4872021Revenue 2022: $499,638Expenses 2022: $378,349Net Income 2022: $121,2892022Revenue 2023: $642,401Expenses 2023: $402,230Net Income 2023: $240,1712023Revenue 2024: $590,866Expenses 2024: $484,689Net Income 2024: $106,1772024

Highlighted filing

2014

Revenue$0
Expenses$147,909
Net Income-$147,909
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 13, 2015
Return Version
2013v4.0
Gross Receipts
$104,627
Mission and Program Overview

Mission

Insights el paso science center promotes science education through exploratory interactive learning experience for all ages.

Insights el paso science center is a privately funded community organization that promotes science education through exploratory interactive learning experiences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$49,199$52,233▲ $3,034
Prepaid Expenses and Deferred Charges$29,106$41,748▲ $12,642
Land, Buildings, and Equipment, Net$54,896$33,129▼ $21,767
Investments in Publicly Traded Securities$30,506$30,506→ $0
Inventories for Sale or Use$9,397$8,219▼ $1,178
Total Assets$173,104$165,835▼ $7,269
Liabilities
Accounts Payable and Accrued Expenses$3,150$38,163▲ $35,013
Other Liabilities$0$0→ $0
Total Liabilities$3,150$38,163▲ $35,013
Net Assets / Fund Balance
Unrestricted Net Assets$169,954$127,672▼ $42,282
Total Net Assets Fund Balance$169,954$127,672▼ $42,282
Total Liabilities and Net Assets / Fund Balance$173,104$165,835▼ $7,269

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$33,129$416,055-
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Manny ColoradoPresident
Richard LopezVice President
Aaron VelascoDirector
Alex MaciasDirector
Bill DavisDirector
Carolyn AwaltDirector
Charles CavarettaDirector
Ellen EspositoDirector
Eric KappasDirector
Jose PachecoDirector
Linda TroncosoDirector
Luz OfeliaDirector
Phil GoodellDirector
Wade WarlingDirector
Patsy SlaughterSecretary
Craig AdkinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$104,627
Change in Net Assets
$-147,909
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$130,937
Salaries, Compensation, and Employee Benefits$16,972
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$53,214-$53,214
Other Salaries and Wages-$16,465-$16,465
All Other Expenses-$6,348-$6,348
Insurance-$5,801-$5,801
Other Expenses-$2,889-$2,889
Fees for Services Accounting-$2,700-$2,700
Office Expenses-$1,268-$1,268
Payroll Taxes-$507-$507
Information Technology-$390-$390
Occupancy-$30-$30
Total Functional Expenses$0$147,909$0$147,909
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
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

EIN
74-2073654

Signing Officer

Name
Craig Adkins
Title
Financial Officer
Phone
9153457976
Signed
2015-02-13

Organization Details

Principal Officer
Craig Adkins
Formed
1979
Legal Domicile
TX
Voting Board Members
16
Independent Board Members
16
Employees
1
Volunteers
12
Supplemental Narrative

Additional Explanations

Form 990 Part I

“Insights-el paso science center inc. Is now located in a building that was an elementary school in the very poor segundo bario section of el paso.”

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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/Form990ScheduleAPartIVGrp/ExplanationTxt0INSIGHTS-EL PASO SCIENCE CENTER INC. PROVIDES INTERACTIVE SCIENCE EDUCATION TO THE COMMUNITY OF EL PASO AND SOUTHERN NEW MEXICO
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0501(C)3
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0104627
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt027875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt063597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt052745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0120126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0368970
IRS990ScheduleA/InvestmentIncomeCYPct00.0
IRS990ScheduleA/InvestmentIncomePYPct00.0
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct0.01000
IRS990ScheduleA/PublicSupportCY509Pct00.0
IRS990ScheduleA/PublicSupportPY509Pct00.0
IRS990ScheduleA/PublicSupportTotal170Amt0368970
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0201775204
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc0501(C)3
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt05755
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10INSIGHTS-NEW MEXICO SCIENCE CENTER INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd0false
IRS990ScheduleA/SupportSumAmt05755
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0104627
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt027875
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt063597
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt052745
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0120126
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0368970
IRS990ScheduleA/TotalSupportAmt0368970
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt033129
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0416055
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0449184
IRS990ScheduleD/TotalBookValueLandBuildingsAmt033129
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSIGHTS-EL PASO SCIENCE CENTER INC. IS NOW LOCATED IN A BUILDING THAT WAS AN ELEMENTARY SCHOOL IN THE VERY POOR SEGUNDO BARIO SECTION OF EL PASO.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 PART I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10INSIGHTS-NEW MEXICO SCIENCE CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0201775204
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SCIENCE MUSEUM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0ACTIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10PO BOX 9248
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0EL PASO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode079995
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0173104
IRS990/TotalAssetsEOYAmt0165835
IRS990/TotalAssetsGrp/BOYAmt0173104
IRS990/TotalAssetsGrp/EOYAmt0165835
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0104627
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0147909
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0147909
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03150
IRS990/TotalLiabilitiesEOYAmt038163
IRS990/TotalLiabilitiesGrp/BOYAmt03150
IRS990/TotalLiabilitiesGrp/EOYAmt038163
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0169954
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0127672
IRS990/TotalProgramServiceExpensesAmt0146909
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0104627
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0173104
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0165835
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0169954
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0127672
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CRAIG ADKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCIAL OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum09153457976
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10INSIGHTS-EL PASO SCIENCE CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0INSI
ReturnHeader/Filer/EIN0742073654
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 9248
ReturnHeader/Filer/USAddress/City0EL PASO
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode079999
ReturnHeader/ReturnTs02015-02-13T15:21:00-07:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$165,835
Liabilities
$38,163
Net assets
$0
Revenue
$0
Expenses
$147,909
Net income
-$147,909
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.04$0.06$6.98$5.91$4.85$1.06
2023Detailed filing. Detailed filing data is available for this year.$6.06$0.14$5.92$6.42$4.02$2.40
2022Detailed filing. Detailed filing data is available for this year.$3.73$0.17$3.55$5.00$3.78$1.21
2021Detailed filing. Detailed filing data is available for this year.$2.82$0.48$2.34$1.99$1.41$0.58
2020Detailed filing. Detailed filing data is available for this year.$1.87$0.11$1.76$1.90$1.45$0.45
2019Detailed filing. Detailed filing data is available for this year.$1.30$1.30$1.38$0.89$0.49
2018Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.65$0.76$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.10$0.26$0.84$0.82$0.68$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.73$0.04$0.68$1.03$1.06$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.01$0.61$0.89$0.28
2014Detailed filing. Detailed filing data is available for this year.$1.66$0.38$0.00$0.00$1.48$1.48
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.03$1.70$1.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.20$2.33$2.45
2011Summary only. Only limited summary data is available for this year.$2.67$0.11$2.56$2.05$2.43$0.38