Civic Intelligence

Insights-El Paso Science Center Inc.

990 • Fiscal year 2017 • EIN 74-2073654

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 23, 2018

Organization ProfileWWW.INSIGHTSELPASO.ORG
4120 Rio Bravo Ste 117El Paso, TX 79902

(915) 534-0000

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

90th percentile

0.31x

Higher debt load relative to revenue than 90% of similar nonprofits.

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

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

85th percentile

52%

Faster asset growth than 85% of similar nonprofits.

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

Revenue Growth

24th percentile

-20%

Faster revenue growth than 24% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$109,941

Up $37,424 (+52%) from 2016

Net Assets

Up

$84,321

Up $15,864 (+23%) from 2016

Liabilities

Up

$25,620

Up $21,560 (+531%) from 2016

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin74th percentile

Revenue

Down

$82,445

Down $20,140 (-20%) from 2016

Expenses

Down

$67,608

Down $38,401 (-36%) from 2016

Net Income

Up

$14,837

Up $18,261 (+533%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth85th 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: $127,6722014Assets 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

2017

Assets$109,941
Liabilities$25,620
Net Assets$84,321
Open 2017 Filing

Operations Trend

Revenue Growth24th 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

2017

Revenue$82,445
Expenses$67,608
Net Income$14,837
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 23, 2018
Return Version
2016v3.1
Gross Receipts
$90,522
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$20,484$65,101▲ $44,617
Investments in Publicly Traded Securities$27,296$28,158▲ $862
Land, Buildings, and Equipment, Net$19,240$9,000▼ $10,240
Accounts Receivable$1,380$3,600▲ $2,220
Inventories for Sale or Use$575$575→ $0
Total Assets$72,517$109,941▲ $37,424
Other Assets Total$3,542$3,507▼ $35
Liabilities
Deferred Revenue-$25,620-
Accounts Payable and Accrued Expenses$4,060--
Total Liabilities$4,060$25,620▲ $21,560
Net Assets / Fund Balance
Unrestricted Net Assets$60,663$74,321▲ $13,658
Temporarily Rstr Net Assets$7,794$10,000▲ $2,206
Total Net Assets Fund Balance$68,457$84,321▲ $15,864
Total Liabilities and Net Assets / Fund Balance$72,517$109,941▲ $37,424

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,000$26,015$35,015
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Ellen EspositoPresident
Antonio ReyesMember
Richard LopezMember
Wade WarlingMember
Ericka HernandezTreasurer
Carolyn AwaltVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$20,704
Program Service Revenue
$52,657
Investment Income
$8,007
Other Revenue
$1,077
All Other Contributions
$20,704
Change in Net Assets
$14,837

Audited Revenue Reconciliation

Revenue per Audited Statements
$82,445
Revenue Not Reported on Form 990
$301,013
Total Revenue per Audited Statements
$383,458
Total Revenue per Form 990
$82,445
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$51,836
Salaries, Compensation, and Employee Benefits$15,772
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,307$442-$14,749
Fees for Services Other$14,344--$14,344
Fees for Services Management$12,376$383-$12,759
Occupancy$5,880$738-$6,618
Insurance$5,051$156-$5,207
Fees for Services Accounting-$4,000-$4,000
Depreciation Depletion$2,234--$2,234
Office Expenses$107$1,859-$1,966
Other Expenses-$1,051-$1,051
Payroll Taxes$992$31-$1,023
Conferences and Meetings-$750-$750
Total Functional Expenses$55,291$12,317$0$67,608

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$367,594
Expenses Not Reported on Form 990$299,986
Expenses per Audited Statements$67,608
Total Expenses per Form 990$67,608
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Treasurer is responsible for preparing the financial statements at year end and form 990. A copy of the form 990 is emailed to all board members for review before it is filed. Any questions are emailed to the treasurer. If no questions, the form is filed electronically.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Insights-el Paso Science Center Inc
EIN
74-2073654
Phone
9155340000
Address
4120 RIO BRAVO STE 117, EL PASO, TX 79902

Signing Officer

Name
Ellen Esposito
Title
President
Phone
9157478468
Signed
2018-01-23

Organization Details

Principal Officer
Ellen Esposito
Formed
1979
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
3
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers interact with the public and exhibit design.”

Form 990, Page 2, Part III, Line 4D

“Promoted learming through encouraging residents and visitors of el paso to experience science exhibits for a nominal fee”

Form 990, Part IX, Line 11G

“Education expenses 940 0 0 camp expenses 12,618 0 0 special events 740 0 0 gift shop gift shop expenses 46 0 0 total 14,344 0 0”

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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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0299986
IRS990ScheduleD/DonatedServicesUseFcltsAmt0299986
IRS990ScheduleD/ExpensesNotReportedAmt0299986
IRS990ScheduleD/ExpensesSubtotalAmt067608
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01027
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026015
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt035015
IRS990ScheduleD/RevenueNotReportedAmt0301013
IRS990ScheduleD/RevenueSubtotalAmt082445
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09000
IRS990ScheduleD/TotalExpensesPerForm990Amt067608
IRS990ScheduleD/TotalRevenuePerForm990Amt082445
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0383458
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0367594
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS INTERACT WITH THE PUBLIC AND EXHIBIT DESIGN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROMOTED LEARMING THROUGH ENCOURAGING RESIDENTS AND VISITORS OF EL PASO TO EXPERIENCE SCIENCE EXHIBITS FOR A NOMINAL FEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TREASURER IS RESPONSIBLE FOR PREPARING THE FINANCIAL STATEMENTS AT YEAR END AND FORM 990. A COPY OF THE FORM 990 IS EMAILED TO ALL BOARD MEMBERS FOR REVIEW BEFORE IT IS FILED. ANY QUESTIONS ARE EMAILED TO THE TREASURER. IF NO QUESTIONS, THE FORM IS FILED ELECTRONICALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EDUCATION EXPENSES 940 0 0 CAMP EXPENSES 12,618 0 0 SPECIAL EVENTS 740 0 0 GIFT SHOP GIFT SHOP EXPENSES 46 0 0 TOTAL 14,344 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0INSIGHTS-NEW MEXICO SCIENCE CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0201775204
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SCIENCE MU
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt012A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 9248
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0EL PASO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd079995
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt010000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt072517
IRS990/TotalAssetsEOYAmt0109941
IRS990/TotalAssetsGrp/BOYAmt072517
IRS990/TotalAssetsGrp/EOYAmt0109941
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt020704
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012317
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt055291
IRS990/TotalFunctionalExpensesGrp/TotalAmt067608
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04060
IRS990/TotalLiabilitiesEOYAmt025620
IRS990/TotalLiabilitiesGrp/BOYAmt04060
IRS990/TotalLiabilitiesGrp/EOYAmt025620
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt068457
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt084321
IRS990/TotalOtherProgSrvcExpenseAmt0780
IRS990/TotalProgramServiceExpensesAmt055291
IRS990/TotalProgramServiceRevenueAmt052657
IRS990/TotalRevenueGrp/ExclusionAmt01077
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt060664
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt082445
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt072517
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0109941
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt060663
IRS990/UnrestrictedNetAssetsGrp/EOYAmt074321
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04120 RIO BRAVO STE 117
IRS990/USAddress/CityNm0EL PASO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079902
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.INSIGHTSELPASO.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ELLEN ESPOSITO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09157478468
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INSIGHTS-EL PASO SCIENCE CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0INSI
ReturnHeader/Filer/EIN0742073654
ReturnHeader/Filer/PhoneNum09155340000
ReturnHeader/Filer/USAddress/AddressLine1Txt04120 RIO BRAVO STE 117
ReturnHeader/Filer/USAddress/CityNm0EL PASO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079902
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0453781ED6E2C68A223BD633F007A12D14711026B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0357D80DB97E190679076BAFCB3BCEBACC383C285
ReturnHeader/ReturnTs02018-01-24T09:04:42-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$109,941
Liabilities
$25,620
Net assets
$84,321
Revenue
$82,445
Expenses
$67,608
Net income
$14,837
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$1.28$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