Civic Intelligence

El Pasoans for Life Inc.

990 • Fiscal year 2021 • EIN 74-2247355

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 26, 2022

Organization ProfileWWW.PFSEP.ORG
P O Box 963338El Paso, TX 79996

(915) 591-1343

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

25th percentile

0.01x

Higher debt load relative to revenue than 25% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

82nd percentile

41%

Higher net margin than 82% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

57th percentile

$73,569

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 14.7% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

72nd percentile

23%

Faster asset growth than 72% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

19th percentile

-12%

Faster revenue growth than 19% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$1,062,469

Up $201,442 (+23%) from 2020

Net Assets

Up

$1,057,916

Up $204,837 (+24%) from 2020

Liabilities

Down

$4,553

Down $3,395 (-43%) from 2020

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin82nd percentile

Revenue

Down

$500,309

Down $69,296 (-12%) from 2020

Expenses

Down

$295,472

Down $122,205 (-29%) from 2020

Net Income

Up

$204,837

Up $52,909 (+35%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $500,897Liabilities 2011: $1,223Net Assets 2011: $499,6742011Assets 2012: $558,882Liabilities 2012: $640Net Assets 2012: $558,2422012Assets 2013: $661,408Liabilities 2013: $1,304Net Assets 2013: $660,1042013Assets 2014: $727,430Liabilities 2014: $3,180Net Assets 2014: $724,2502014Assets 2015: $670,890Liabilities 2015: $2,013Net Assets 2015: $668,8762015Assets 2016: $646,728Liabilities 2016: $3,069Net Assets 2016: $643,6592016Assets 2017: $596,595Liabilities 2017: $2,518Net Assets 2017: $594,0772017Assets 2018: $670,522Liabilities 2018: $2,727Net Assets 2018: $667,7952018Assets 2019: $703,565Liabilities 2019: $2,414Net Assets 2019: $701,1512019Assets 2020: $861,027Liabilities 2020: $7,948Net Assets 2020: $853,0792020Assets 2021: $1,062,469Liabilities 2021: $4,553Net Assets 2021: $1,057,9162021Assets 2022: $1,195,461Liabilities 2022: $4,374Net Assets 2022: $1,191,0872022Assets 2023: $1,456,897Liabilities 2023: $3,077Net Assets 2023: $1,453,8202023Assets 2024: $1,374,084Liabilities 2024: $2,339Net Assets 2024: $1,371,7452024

Highlighted filing

2021

Assets$1,062,469
Liabilities$4,553
Net Assets$1,057,916
Open 2021 Filing

Operations Trend

Revenue Growth19th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $220,706Expenses 2011: $114,589Net Income 2011: $106,1172011Revenue 2012: $177,492Expenses 2012: $118,853Net Income 2012: $58,6392012Revenue 2013: $223,959Expenses 2013: $122,098Net Income 2013: $101,8612013Revenue 2014: $226,956Expenses 2014: $162,810Net Income 2014: $64,1462014Revenue 2015: $142,692Expenses 2015: $198,065Net Income 2015: -$55,3732015Revenue 2016: $181,008Expenses 2016: $206,226Net Income 2016: -$25,2182016Revenue 2017: $170,557Expenses 2017: $220,139Net Income 2017: -$49,5822017Revenue 2018: $271,435Expenses 2018: $197,717Net Income 2018: $73,7182018Revenue 2019: $231,441Expenses 2019: $198,085Net Income 2019: $33,3562019Revenue 2020: $569,605Expenses 2020: $417,677Net Income 2020: $151,9282020Revenue 2021: $500,309Expenses 2021: $295,472Net Income 2021: $204,8372021Revenue 2022: $548,082Expenses 2022: $414,911Net Income 2022: $133,1712022Revenue 2023: $623,615Expenses 2023: $360,881Net Income 2023: $262,7342023Revenue 2024: $207,164Expenses 2024: $289,239Net Income 2024: -$82,0752024

Highlighted filing

2021

Revenue$500,309
Expenses$295,472
Net Income$204,837
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 26, 2022
Return Version
2021v4.1
Gross Receipts
$503,230
Mission and Program Overview

Mission

Our Mission is to communicate accurate information to those affected by an unplanned pregnancy and to provide them with physical, emotional and spiritual support.

Our mission is to communicate accurate information to those affected by an unplanned pregnancy and to provide them with physical, emotional, and spiritual support

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$501,561$532,831▲ $31,270
Cash and Non-Interest-Bearing Accounts$91,252$271,128▲ $179,876
Land, Buildings, and Equipment, Net$267,526$258,030▼ $9,496
Total Assets$861,027$1,062,469▲ $201,442
Other Assets Total$688$480▼ $208
Liabilities
Unsecured Notes Loans Payable$5,000--
Other Liabilities$2,948$4,553▲ $1,605
Total Liabilities$7,948$4,553▼ $3,395
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$853,079$1,057,916▲ $204,837
Total Net Assets Fund Balance$853,079$1,057,916▲ $204,837
Total Liabilities and Net Assets / Fund Balance$861,027$1,062,469▲ $201,442

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$257,960$91,812$349,772
Equipment$70$228,011$228,081
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Angel WickerExecutive DirectorFT$73,569$73,569

Board Members and Trustees

NameTitle
David GremarPresident
Jeff DykemaVice President
Jane EnriquezDirector
Jennifer MulleSecretary
Dede FarmerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$491,648
Program Service Revenue
$0
Investment Income
$1,582
Other Revenue
$7,079
All Other Contributions
$472,444
Change in Net Assets
$204,837
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$182,468
Other Expenses$113,004
Total Fundraising Expense$27,429
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$64,746$29,941-$94,687
Current Officers, Directors, Trustees, and Key Employees$24,938$24,938$24,938$74,814
All Other Expenses$27,927$6,163$583$34,673
Insurance-$20,427-$20,427
Payroll Taxes$6,861$4,198$1,908$12,967
Advertising$9,882--$9,882
Depreciation Depletion$6,267$3,229-$9,496
Conferences and Meetings-$9,416-$9,416
Office Expenses-$8,906-$8,906
Occupancy-$8,384-$8,384
Information Technology-$5,574-$5,574
Fees for Services Accounting-$3,879-$3,879
Other Expenses-$382-$382
Total Functional Expenses$140,621$127,422$27,429$295,472
International Activity

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,000
Fundraising Direct Expenses$2,921
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquent$10,000$10,000-$10,000
Total Events$10,000$10,000$2,921$7,079
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 tax liabilites$4,553
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Section B Line 11B

“The full board is not furnished a copy of the irs form 990 before filing but the executive director and one other board member review the form before filing”

Part VI Section B Line 15A

“The board approves and reviews the compensation package of the executive director. The compensation package is compared with other organizations of similiar size and scope of”

Part VI Section B Line 15A Continued

“Responsiblilites. The board has access to this information through the care net affliation”

Part VI Section C Line 19

“Governing documents, conflict of interest policy and financial statements are available to the public upon written request to the board of directors”

Filing and Contact Details

Filer

Filer Name
El Pasoans for Life Inc
EIN
74-2247355
Address
P O BOX 963338, EL PASO, TX 79996

Signing Officer

Name
Angel Wicker
Title
Executive Director
Phone
9155392258
Signed
2022-07-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angelina L Wicker
Formed
1981
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
6
Employees
8
Volunteers
10

Preparer

Firm
R K Moseley EA
Address
401 E Logan St, Round Rock, TX 78664
Preparer
R K Moseley
Phone
9155888799
Supplemental Narrative

Additional Explanations

Part III line 4A continued

“We served 1,176 clients during our diaper drives when the unemployment rate in El Paso Texas was at its highest. Furnishing much needed items at a time they were needed the most.”

Raw XML AppendixShowing 400 of 412 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.

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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01228
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt081
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07483
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010941
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt023654
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IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/PublicSupportCY170Pct00.94680
IRS990ScheduleA/PublicSupportPY170Pct00.90700
IRS990ScheduleA/PublicSupportTotal170Amt01622255
IRS990ScheduleA/SubstantialContributorsTotAmt030128
IRS990ScheduleA/SupportSumAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0498727
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0554205
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0231086
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0210864
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0157501
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01652383
IRS990ScheduleA/TotalSupportAmt01713355
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt091812
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0349772
IRS990ScheduleD/EquipmentGrp/BookValueAmt070
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0228011
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0228081
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IRS990ScheduleF/ForeignPartnershipInd0false
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IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
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IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02921
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0We served 1,176 clients during our diaper drives when the unemployment rate in El Paso Texas was at its highest. Furnishing much needed items at a time they were needed the most.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FULL BOARD IS NOT FURNISHED A COPY OF THE IRS FORM 990 BEFORE FILING BUT THE EXECUTIVE DIRECTOR AND ONE OTHER BOARD MEMBER REVIEW THE FORM BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD APPROVES AND REVIEWS THE COMPENSATION PACKAGE OF THE EXECUTIVE DIRECTOR. THE COMPENSATION PACKAGE IS COMPARED WITH OTHER ORGANIZATIONS OF SIMILIAR SIZE AND SCOPE OF
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RESPONSIBLILITES. THE BOARD HAS ACCESS TO THIS INFORMATION THROUGH THE CARE NET AFFLIATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST TO THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III line 4a continued
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI SECTION B LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI SECTION B LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI SECTION B LINE 15A CONTINUED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART VI SECTION C LINE 19
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0140621
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IRS990/TotalGrossUBIAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01062469
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt05000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02313 Ken Venturi
IRS990/USAddress/CityNm0EL PASO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079936
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.PFSEP.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGEL WICKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09155392258
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EL PASOANS FOR LIFE INC
ReturnHeader/Filer/BusinessNameControlTxt0ELPA
ReturnHeader/Filer/EIN0742247355
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 963338
ReturnHeader/Filer/USAddress/CityNm0EL PASO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079996
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742295611
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0R K Moseley EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0401 E Logan St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Round Rock

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,062,469
Liabilities
$4,553
Net assets
$1,057,916
Revenue
$500,309
Expenses
$295,472
Net income
$204,837
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.00$1.37$0.21$0.29$0.08
2023Summary only. Only limited summary data is available for this year.$1.46$0.00$1.45$0.62$0.36$0.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.00$1.19$0.55$0.41$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.50$0.30$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.01$0.85$0.57$0.42$0.15
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.00$0.70$0.23$0.20$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.00$0.67$0.27$0.20$0.07
2017Summary only. Only limited summary data is available for this year.$0.60$0.00$0.59$0.17$0.22$0.05
2016Summary only. Only limited summary data is available for this year.$0.65$0.00$0.64$0.18$0.21$0.03
2015Summary only. Only limited summary data is available for this year.$0.67$0.00$0.67$0.14$0.20$0.06
2014Summary only. Only limited summary data is available for this year.$0.73$0.00$0.72$0.23$0.16$0.06
2013Summary only. Only limited summary data is available for this year.$0.66$0.00$0.66$0.22$0.12$0.10
2012Summary only. Only limited summary data is available for this year.$0.56$0.00$0.56$0.18$0.12$0.06
2011Summary only. Only limited summary data is available for this year.$0.50$0.00$0.50$0.22$0.11$0.11