Civic Intelligence

El Paso Human Services Inc.

990 • Fiscal year 2014 • EIN 74-2322589

Oct 01, 2013 to Sep 30, 2014 • Filed on Jul 14, 2015

Organization Profilewww.elpasohumanservices.org
PO Box 11451Suite79995

(915) 534-7227

Siviq Scores

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

Liabilities / Assets

84th percentile

0.74x

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

30th percentile

0.08x

Higher debt load relative to revenue than 30% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

31st percentile

-1.5%

Higher net margin than 31% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

33rd percentile

$84,660

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

50th percentile

2.9%

Faster asset growth than 50% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

65th percentile

10%

Faster revenue growth than 65% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$608,132

Up $17,032 (+2.9%) from 2013

Net Assets

Down

$155,107

Down $83,336 (-35%) from 2013

Liabilities

Up

$453,025

Up $100,368 (+28%) from 2013

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin31st percentile

Revenue

$5,400,218

No earlier filing loaded for comparison.

Expenses

Up

$5,483,554

Up $323,826 (+6.3%) from 2013

Net Income

-$83,336

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $538,024Liabilities 2011: $281,811Net Assets 2011: $256,2132011Assets 2012: $524,511Liabilities 2012: $278,704Net Assets 2012: $245,8072012Assets 2013: $591,100Liabilities 2013: $352,657Net Assets 2013: $238,4432013Assets 2014: $608,132Liabilities 2014: $453,025Net Assets 2014: $155,1072014Assets 2015: $732,455Liabilities 2015: $539,568Net Assets 2015: $192,8872015Assets 2016: $804,918Liabilities 2016: $558,193Net Assets 2016: $246,7252016Assets 2017: $860,806Liabilities 2017: $523,334Net Assets 2017: $337,4722017Assets 2018: $1,221,307Liabilities 2018: $777,862Net Assets 2018: $443,4452018Assets 2019: $1,388,715Liabilities 2019: $770,802Net Assets 2019: $617,9132019Assets 2020: $1,646,144Liabilities 2020: $714,458Net Assets 2020: $931,6862020Assets 2021: $2,048,465Liabilities 2021: $811,265Net Assets 2021: $1,237,2002021Assets 2022: $1,951,950Liabilities 2022: $623,223Net Assets 2022: $1,328,7272022Assets 2023: $2,273,181Liabilities 2023: $830,266Net Assets 2023: $1,442,9152023Assets 2024: $2,621,043Liabilities 2024: $599,084Net Assets 2024: $2,021,9592024

Highlighted filing

2014

Assets$608,132
Liabilities$453,025
Net Assets$155,107
Open 2014 Filing

Operations Trend

Revenue Growth65th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $4,128,361Expenses 2011: $4,146,310Net Income 2011: -$17,9492011Revenue 2012: $4,454,147Expenses 2012: $4,464,553Net Income 2012: -$10,4062012Expenses 2013: $5,159,7282013Revenue 2014: $5,400,218Expenses 2014: $5,483,554Net Income 2014: -$83,3362014Revenue 2015: $5,895,028Expenses 2015: $5,857,248Net Income 2015: $37,7802015Revenue 2016: $6,393,371Expenses 2016: $6,339,533Net Income 2016: $53,8382016Revenue 2017: $6,548,597Expenses 2017: $6,457,850Net Income 2017: $90,7472017Revenue 2018: $6,785,982Expenses 2018: $6,680,009Net Income 2018: $105,9732018Revenue 2019: $7,558,366Expenses 2019: $7,383,898Net Income 2019: $174,4682019Revenue 2020: $7,114,098Expenses 2020: $6,800,325Net Income 2020: $313,7732020Revenue 2021: $8,690,274Expenses 2021: $8,384,760Net Income 2021: $305,5142021Revenue 2022: $8,460,650Expenses 2022: $8,404,881Net Income 2022: $55,7692022Revenue 2023: $8,743,973Expenses 2023: $8,629,785Net Income 2023: $114,1882023Revenue 2024: $9,950,438Expenses 2024: $9,371,394Net Income 2024: $579,0442024

Highlighted filing

2014

Revenue$5,400,218
Expenses$5,483,554
Net Income-$83,336
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jul 14, 2015
Return Version
2013v4.0
Gross Receipts
$5,400,218
Mission and Program Overview

Mission

The recruitment, training and monitoring of in-home day-care providers and evaluation and treatment for people in economically disadvantaged areas in the west texas area.

The recruitment, training and monitoring of in-home day care providers and evaluation and treatment for people in economically disadvantaged areas in the west texas area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$483,956$504,962▲ $21,006
Savings and Temporary Cash Investments$102,274$102,907▲ $633
Cash and Non-Interest-Bearing Accounts$4,870$263▼ $4,607
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$591,100$608,132▲ $17,032
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$329,887$364,961▲ $35,074
Other Liabilities$22,770$88,064▲ $65,294
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$352,657$453,025▲ $100,368
Net Assets / Fund Balance
Unrestricted Net Assets$238,443$155,107▼ $83,336
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$238,443$155,107▼ $83,336
Total Liabilities and Net Assets / Fund Balance$591,100$608,132▲ $17,032

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$36,623$36,623
Other Land Buildings$0$17,474$17,474
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susana RezaExecutive DirectorFT$84,660$84,660
Maria Angeles CasasChief Financial OfficerFT$83,190$83,190
Angelica TerrazasOfficerFT$50,679$50,679

Board Members and Trustees

NameTitle
James BrundagePresident
Bertha PerezBoard Member
Manuel AldasBoard Member
Manuel RonquilloBoard Member
Vera CancelareBoard Memeber

Highest Paid Contractors

ContractorServicesLocationCompensation
Noah's Ark Child Care Learning Ce--$154,341
The Cottage House Daycare--$111,652
El Paso Litle Smiles Day Care LLC--$100,183
Revenue and Support

Revenue Composition

Contributions and Grants
$5,396,876
Program Service Revenue
$2,709
Investment Income
$633
Other Revenue
$0
All Other Contributions
$17,743
Change in Net Assets
$-83,336

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,400,218
Total Revenue per Audited Statements
$5,400,218
Total Revenue per Form 990
$5,400,218
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,488,099
Salaries, Compensation, and Employee Benefits$995,455
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$688,303$4,503$0$692,806
Current Officers, Directors, Trustees, and Key Employees$244,176--$244,176
Occupancy$128,122$0$0$128,122
Office Expenses$65,145$27,940$0$93,085
Other Expenses$85,470$0$0$85,470
Other Employee Benefits$58,423$50$0$58,473
Travel$41,987$1,481$0$43,468
All Other Expenses$42,087$866-$42,953
Insurance$13,486$21$0$13,507
Fees for Services Other$13,081$123$0$13,204
Conferences and Meetings$0$767$0$767
Total Functional Expenses$5,445,559$37,995$0$5,483,554

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,483,554
Total Expenses per Audited Statements$5,483,554
Total Expenses per Form 990$5,483,554
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$65,000
Payroll Liabilities$20,269
Other Liabilities$2,795
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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. Policies - 11A Review of Form 990

“The form 990 is presented to and reviewed with the finance director, who then delivers a recap to the board of directors or its designated representative.”

Part VI Section B. Policies - 12C Written Conflict of Interest Policy

“The board committee and executive officers are required to sign a conflict of interest statement which requires disclosure and notification of any potential conflicts. This is reviewed annually.”

Part VI Section B. Policies - 15A & 15B Compensation

“Annual performance reviews are conducted by the board of directors of the executive director. The executive director performs annual reviews of all other staff personnel with the assistance of the appropriate committee, if applicable.”

Part VI, Section C, - 19 Documents Available to Public

“El paso human services, inc. Makes it's governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
74-2322589
In Care Of
% MARIA ANGELES CASAS
Phone
9155347227

Signing Officer

Name
James Brundage
Title
President
Phone
9155347227
Signed
2015-07-14
Discuss with paid preparer
Yes

Organization Details

Formed
1984
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
35
Volunteers
18

Preparer

Preparer
Rene D Pena CPA
Phone
9155347227
Raw XML AppendixShowing 400 of 530 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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IRS990/MissionDesc0THE RECRUITMENT, TRAINING AND MONITORING OF IN-HOME DAY-CARE PROVIDERS AND EVALUATION AND TREATMENT FOR PEOPLE IN ECONOMICALLY DISADVANTAGED AREAS IN THE WEST TEXAS AREA.
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027940
IRS990/OfficeExpensesGrp/ProgramServicesAmt065145
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt058423
IRS990/OtherEmployeeBenefitsGrp/TotalAmt058473
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IRS990/OtherExpensesGrp/Desc1SUBCONTRACTOR
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IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22244
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt03804911
IRS990/OtherExpensesGrp/ProgramServicesAmt1257991
IRS990/OtherExpensesGrp/ProgramServicesAmt22377
IRS990/OtherExpensesGrp/ProgramServicesAmt385470
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IRS990/OtherExpensesGrp/TotalAmt1257991
IRS990/OtherExpensesGrp/TotalAmt24621
IRS990/OtherExpensesGrp/TotalAmt385470
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IRS990/OtherLiabilitiesGrp/EOYAmt088064
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04503
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0688303
IRS990/OtherSalariesAndWagesGrp/TotalAmt0692806
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02709
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02709
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILD CARE FOOD PROGRAM: PROVIDES MEALS TO QUALIFIED CHILDREN IN LOW INCOME HOMES.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01402006
IRS990/ProgSrvcAccomActy3Grp/Desc0CHILD CARE CENTER PROGRAM: PROVIDES MEALS TO LOW INCOME CHILDREN IN DAYCARE CENTERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02977110
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02953199
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TREATMENT AND PSYCOLOGICAL
IRS990/ProgSrvcAccomActyOtherGrp/Desc1PRIDE CENTERS
IRS990/ProgSrvcAccomActyOtherGrp/Desc2PREPARATION FOR ADULT LIVING
IRS990/ProgSrvcAccomActyOtherGrp/Desc3SELF-SUFFICIENCY FUND FOSTER YOUTH
IRS990/ProgSrvcAccomActyOtherGrp/Desc4TRANSITIONAL HOUSING FOR FORMER FOSTER YOUTH
IRS990/ProgSrvcAccomActyOtherGrp/Desc5WIA YOUTH PROGRAM
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt072781
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1211013
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2126115
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt312238
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt4200800
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt548035
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt082825
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1210000
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt2130021
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt310579
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt4180123
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt545783
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05120529
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01214
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt04209577
IRS990/PYOtherRevenueAmt027333
IRS990/PYProgramServiceRevenueAmt03288
IRS990/PYRevenuesLessExpensesAmt0-7364
IRS990/PYSalariesCompEmpBnftPaidAmt0950151
IRS990/PYTotalExpensesAmt05159728
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05152364
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-83336
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03693911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt022744262
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0633
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01214
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0927
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01509
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02276
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06559
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt039742
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt027333
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt013728
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt023195
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010869
IRS990ScheduleA/OtherIncome170Grp/TotalAmt075125
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04433695
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03693911

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$608,132
Liabilities
$453,025
Net assets
$155,107
Revenue
$5,400,218
Expenses
$5,483,554
Net income
-$83,336
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$0.60$2.02$9.95$9.37$0.58
2023Summary only. Only limited summary data is available for this year.$2.27$0.83$1.44$8.74$8.63$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.62$1.33$8.46$8.40$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.81$1.24$8.69$8.38$0.31
2020Summary only. Only limited summary data is available for this year.$1.65$0.71$0.93$7.11$6.80$0.31
2019Summary only. Only limited summary data is available for this year.$1.39$0.77$0.62$7.56$7.38$0.17
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.78$0.44$6.79$6.68$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.52$0.34$6.55$6.46$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.80$0.56$0.25$6.39$6.34$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.54$0.19$5.90$5.86$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.45$0.16$5.40$5.48$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.35$0.24$5.16
2012Summary only. Only limited summary data is available for this year.$0.52$0.28$0.25$4.45$4.46$0.01
2011Summary only. Only limited summary data is available for this year.$0.54$0.28$0.26$4.13$4.15$0.02