Civic Intelligence

Impact Programs of Excellence

990EZ • Fiscal year 2013 • EIN 74-2427129

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 07, 2013

Organization ProfileN/A
444 E Robinson Ave Ste BRoom/Suite B79902
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$205

Flat from 2013

Net Assets

$205

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$69,129

Flat from 2013

Expenses

Flat

$74,483

Flat from 2013

Net Income

Flat

-$5,354

Flat from 2013

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0-$10KAssets 2012: $26,142Liabilities 2012: $20,5832012Assets 2013: $205Net Assets 2013: $2052013Assets 2013: $205Liabilities 2013: $02013Assets 2014: $156Liabilities 2014: $2,5002014Assets 2015: $1,724Net Assets 2015: $1,7242015Assets 2016: $3,665Liabilities 2016: $3,599Net Assets 2016: $662016Assets 2017: $4,584Liabilities 2017: $8,000Net Assets 2017: -$3,4162017Assets 2018: $22,504Net Assets 2018: $22,5042018Assets 2019: $23,733Liabilities 2019: $4,963Net Assets 2019: $18,7702019Assets 2020: $30,711Liabilities 2020: $4,963Net Assets 2020: $25,7482020Assets 2021: $29,928Net Assets 2021: $29,9282021Assets 2022: $0Net Assets 2022: $02022

Highlighted filing

2013

Assets$205
Liabilities-
Net Assets$205
Open 2013 Filing

Operations Trend

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

$100K$50K$0-$50KRevenue 2012: $3,654Expenses 2012: $1,262Net Income 2012: $2,3922012Revenue 2013: $69,129Expenses 2013: $74,483Net Income 2013: -$5,3542013Revenue 2013: $69,129Expenses 2013: $74,483Net Income 2013: -$5,3542013Revenue 2014: $6,819Expenses 2014: $9,369Net Income 2014: -$2,5502014Revenue 2015: $47,597Expenses 2015: $43,529Net Income 2015: $4,0682015Revenue 2016: $74,787Expenses 2016: $79,546Net Income 2016: -$4,7592016Revenue 2017: $67,803Expenses 2017: $71,286Net Income 2017: -$3,4832017Revenue 2018: $68,450Expenses 2018: $42,530Net Income 2018: $25,9202018Revenue 2019: $8,251Expenses 2019: $11,985Net Income 2019: -$3,7342019Revenue 2020: $17,758Expenses 2020: $11,767Net Income 2020: $5,9912020Revenue 2021: $13,237Expenses 2021: $9,058Net Income 2021: $4,1792021Revenue 2022: $1Expenses 2022: $28,306Net Income 2022: -$28,3052022

Highlighted filing

2013

Revenue$69,129
Expenses$74,483
Net Income-$5,354
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 7, 2013
Return Version
2012v2.3
Mission and Program Overview

Mission

Cultural programs presented throughout the organization's fiscal year.

Filing and Contact Details

Filer

EIN
74-2427129
Raw XML Appendix131 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.

Path#Value
CompensationExplanation/Compensation/PersonName0SALLY GILBERT
CompensationExplanation/Compensation/PersonName1NORMA GELLER
CompensationExplanation/Compensation/PersonName2MARGIE TORRES
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY05688
IRS990EZ/CashSavingsAndInvestments/EOY0205
IRS990EZ/ContributionsGiftsGrantsEtc048531
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-5354
IRS990EZ/FeesAndOthPymtToIndContractors035481
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts069129
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY05559
IRS990EZ/NetAssetsOrFundBalancesBOY05559
IRS990EZ/NetAssetsOrFundBalances/EOY0205
IRS990EZ/NetAssetsOrFundBalancesEOY0205
IRS990EZ/OccupancyRentUtilitiesAndMaint04600
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation015280
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SALLY GILBERT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1NORMA GELLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARGIE TORRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PROGRAM DIRE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY020454
IRS990EZ/OtherExpensesTotal016259
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0VARIOUS CULTURAL PROGRAMS PRESENTED THROUGHOUT THE ORGANIZATION'S FISCAL YEAR.
IRS990EZ/PrintingPublicationsPostage02863
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CULTURAL PROGRAMING
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses074483
IRS990EZ/ProgramServiceRevenue020598
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits015280
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY020583
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10444 E ROBINSON
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0EL PASO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0799023117
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10NORMA GELLER
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine20NORMA GELLER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09155455073
IRS990EZ/TotalAssets/BOY026142
IRS990EZ/TotalAssets/EOY0205
IRS990EZ/TotalExpenses074483
IRS990EZ/TotalProgramServiceExpenses074483
IRS990EZ/TotalRevenue069129
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear048531
IRS990ScheduleA/GiftsGrantsContribReceived509/Total048531
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear020598
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total020598
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal509069129
IRS990ScheduleA/Total509/CurrentTaxYear069129
IRS990ScheduleA/Total509/Total069129
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear069129
IRS990ScheduleA/TotalSupportTotal/Total069129
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING AND PROMOTION 650 OFFICE 962 TRAVEL 1,796 INSURANCE 1,905 TELEPHONE 2,875 POSTAGE & DELIVERY 1,343 BANK CHARGES 230 MISCELLANEOUS 390 COMPUTER REPAIRS 789 DUES & SUBSCRIPTIONS 149 PAYROLL EXPENSES 2,950 RECEPTION 2,220 TOTAL 16,259
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS RECEIVABLE 2,454 0 18,000 0 TOTAL 20,454 0
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 20,583 0
IRS990ScheduleO/GeneralExplanation/Explanation3VARIOUS CULTURAL PROGRAMS PRESENTED THROUGHOUT THE ORGANIZATION'S FISCAL YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation4CULTURAL PROGRAMING
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier4ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0742427129
ReturnHeader/Filer/Name/BusinessNameLine10IMPACT PROGRAMS OF EXCELLENCE
ReturnHeader/Filer/NameControl0IMPA
ReturnHeader/Filer/Phone09155455073
ReturnHeader/Filer/USAddress/AddressLine10444 E ROBINSON AVE STE B
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE B
ReturnHeader/Filer/USAddress/City0EL PASO
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode079902
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-07
ReturnHeader/Officer/Name0NORMA GELLER
ReturnHeader/Officer/Phone09155455073
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10NUSSBAUM TORRES & COMPANY PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104110 RIO BRAVO STE 102
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0EL PASO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0799021026
ReturnHeader/Preparer/Name0MARGIE L TORRES CPA
ReturnHeader/Preparer/Phone09155336933
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-13T11:07:49-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$205
Liabilities
-
Net assets
$205
Revenue
$69,129
Expenses
$74,483
Net income
-$5,354
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$28.3$28.3
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.9$29.9$13.2$9.06$4.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.7$4.96$25.7$17.8$11.8$5.99
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.7$4.96$18.8$8.25$12.0$3.73
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.5$22.5$68.5$42.5$25.9
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.58$8.00$3.42$67.8$71.3$3.48
2016Detailed filing. Detailed filing data is available for this year.$3.67$3.60$0.07$74.8$79.5$4.76
2015Detailed filing. Detailed filing data is available for this year.$1.72$1.72$47.6$43.5$4.07
2014Summary only. Only limited summary data is available for this year.$0.16$2.50$6.82$9.37$2.55
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.21$69.1$74.5$5.35
2013Summary only. Only limited summary data is available for this year.$0.21$0.00$69.1$74.5$5.35
2012Summary only. Only limited summary data is available for this year.$26.1$20.6$3.65$1.26$2.39