Civic Intelligence

El Paso Human Services Inc.

990 • Fiscal year 2017 • EIN 74-2322589

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 14, 2018

Organization Profilewww.elpasohumanservices.org
PO Box 11451El Paso, TX 79995

(915) 534-7227

Siviq Scores

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

Liabilities / Assets

80th percentile

0.61x

Higher debt load relative to assets than 80% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

32nd percentile

0.08x

Higher debt load relative to revenue than 32% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

44th percentile

1.4%

Higher net margin than 44% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$88,866

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

59th percentile

6.9%

Faster asset growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

43rd percentile

2.4%

Faster revenue growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$860,806

Up $55,888 (+6.9%) from 2016

Net Assets

Up

$337,472

Up $90,747 (+37%) from 2016

Liabilities

Down

$523,334

Down $34,859 (-6.2%) from 2016

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin44th percentile

Revenue

Up

$6,548,597

Up $155,226 (+2.4%) from 2016

Expenses

Up

$6,457,850

Up $118,317 (+1.9%) from 2016

Net Income

Up

$90,747

Up $36,909 (+69%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2017

Assets$860,806
Liabilities$523,334
Net Assets$337,472
Open 2017 Filing

Operations Trend

Revenue Growth43rd 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

2017

Revenue$6,548,597
Expenses$6,457,850
Net Income$90,747
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 14, 2018
Return Version
2016v3.1
Gross Receipts
$6,548,597
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$582,149$633,571▲ $51,422
Cash and Non-Interest-Bearing Accounts$118,636$122,475▲ $3,839
Savings and Temporary Cash Investments$104,133$104,760▲ $627
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$804,918$860,806▲ $55,888
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$389,609$407,604▲ $17,995
Other Liabilities$168,584$115,730▼ $52,854
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$558,193$523,334▼ $34,859
Net Assets / Fund Balance
Unrestricted Net Assets$246,725$337,472▲ $90,747
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$246,725$337,472▲ $90,747
Total Liabilities and Net Assets / Fund Balance$804,918$860,806▲ $55,888
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susana RezaExecutive DirectorFT$88,866$88,866
Angelica TerrazasAssistant DirectorFT$61,614$61,614
Sandra MartinezChief Financial OfficerFT$48,519$48,519

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Los Juguetones DaycareMeal Reimbursements5529 THREADGILL, El Paso, TX 79924$142,864
Hollywood Kids LLCMeal Reimbursements9920 DYER, El Paso, TX 79924$138,489
Everyday Sunshine Children's DaycarMeal Reimbursements9920 DYER, El Paso, TX 79924$136,730
The Cottage House DaycareMeal Reimbursements9001 CASHEW DR STE 1000, El Paso, TX 79936-2914$135,770
A Better Choice Child CareMeal Reimbursements2901 GEORGE DIETER DR A, El Paso, TX 79936$117,891
Revenue and Support

Revenue Composition

Contributions and Grants
$6,527,753
Program Service Revenue
$0
Investment Income
$627
Other Revenue
$20,217
Change in Net Assets
$90,747

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,548,597
Total Revenue per Audited Statements
$6,548,597
Total Revenue per Form 990
$6,548,597
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,434,878
Salaries, Compensation, and Employee Benefits$1,022,972
Total Fundraising Expense$1,192
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$727,317$243-$727,560
Current Officers, Directors, Trustees, and Key Employees$217,485--$217,485
Occupancy$142,685$250-$142,935
All Other Expenses$84,817$1,312-$86,129
Office Expenses$83,383$1,349$1,192$85,924
Other Employee Benefits$77,927--$77,927
Other Expenses$53,763$75-$53,763
Travel$35,251$36-$35,287
Insurance$9,431$-578-$8,853
Interest-$8,464-$8,464
Fees for Services Other$293$3,846-$4,139
Total Functional Expenses$6,441,661$14,997$1,192$6,457,850

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,457,850
Total Expenses per Audited Statements$6,457,850
Total Expenses per Form 990$6,457,850
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,175
Fundraising Direct Expenses$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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$95,368
Payroll Liabilities$17,053
Other Liabilities$3,309
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Filing and Contact Details

Filer

Filer Name
El Paso Human Services Inc
EIN
74-2322589
In Care Of
% MARIA ANGELES CASAS
Phone
9155347227
Address
PO BOX 11451, EL PASO, TX 79995

Signing Officer

Name
James Brundage
Title
President
Phone
9155347227
Signed
2018-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Brundage
Formed
1984
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
31
Volunteers
10

Preparer

Firm
Pena Briones Mcdaniel & Co Pc
Address
4171 N MESA SUITE B-100, EL PASO, TX 79902-1498
Preparer
Rene D Pena CPA
Phone
9155421733
Supplemental Narrative

Additional Explanations

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.”

Monitor and Enforce Compliance With 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.”

Process for Determining 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.”

Governing Documents, Policies and Financial Statement 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.”

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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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IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7ASSISTANT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF FINANCIAL OFFICER
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
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IRS990/IRPDocumentCnt078
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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/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01349
IRS990/OfficeExpensesGrp/ProgramServicesAmt083383
IRS990/OfficeExpensesGrp/TotalAmt085924
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/ProgramServicesAmt1234119
IRS990/OtherExpensesGrp/ProgramServicesAmt23651
IRS990/OtherExpensesGrp/ProgramServicesAmt353763
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IRS990/OtherExpensesGrp/TotalAmt1234119
IRS990/OtherExpensesGrp/TotalAmt23726
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IRS990/OtherLiabilitiesGrp/EOYAmt0115730
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015042
IRS990/OtherRevenueTotalAmt015042
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0243
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0727560
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JAMES BRUNDAGE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILD CARE FOOD PROGRAM: PROVIDES MEALS TO QUALIFIED CHILDREN IN LOW INCOME HOMES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01183955
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01184606
IRS990/ProgSrvcAccomActy3Grp/Desc0CHILD CARE CENTER PROGRAM: PROVIDES MEALS TO LOW INCOME CHILDREN IN DAYCARE CENTERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04162524
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt04279020
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TREATMENT AND PSYCOLOGICAL
IRS990/ProgSrvcAccomActyOtherGrp/Desc1SUMMER FOOD SERVICE PROGRAM
IRS990/ProgSrvcAccomActyOtherGrp/Desc2PREPARATION FOR ADULT LIVING
IRS990/ProgSrvcAccomActyOtherGrp/Desc3TRANSITIONAL HOUSING FOR FORMER FOSTER YOUTH
IRS990/ProgSrvcAccomActyOtherGrp/Desc4COMMUNITY YOUTH DEVELOPMENT
IRS990/ProgSrvcAccomActyOtherGrp/Desc5EMERGENCY SOLUTIONS GRANT
IRS990/ProgSrvcAccomActyOtherGrp/Desc6HHSP
IRS990/ProgSrvcAccomActyOtherGrp/Desc7EMERGENCY FUNDS SERVICE PROGRAM
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt047997
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt115990
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt238374
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3171689
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt4481698
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt576792
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt637383
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt78263
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt042041
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt113928
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt237842
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt3167670
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt4478047
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt575717
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt636812
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt70
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IRS990/PYContributionsGrantsAmt06379462
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IRS990/PYInvestmentIncomeAmt0625
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IRS990/PYOtherExpensesAmt05333222
IRS990/PYOtherRevenueAmt013284
IRS990/PYProgramServiceRevenueAmt00
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IRS990/PYTotalExpensesAmt06339533
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IRS990/PYTotalRevenueAmt06393371
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0104133
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0104760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06527753

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$860,806
Liabilities
$523,334
Net assets
$337,472
Revenue
$6,548,597
Expenses
$6,457,850
Net income
$90,747
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
2017Detailed filing. Detailed filing data is available for this year.$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