Civic Intelligence

Impact Programs of Excellence

990EZ • Fiscal year 2015 • EIN 74-2427129

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 11, 2016

444 E Robinson Ave Ste BEl Paso, TX 79902

(915) 545-5073

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

61st percentile

8.5%

Higher net margin than 61% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

98th percentile

1005%

Faster asset growth than 98% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

99th percentile

598%

Faster revenue growth than 99% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$1,724

Up $1,568 (+1005%) from 2014

Net Assets

$1,724

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$47,597

Up $40,778 (+598%) from 2014

Expenses

Up

$43,529

Up $34,160 (+365%) from 2014

Net Income

Up

$4,068

Up $6,618 (+260%) from 2014

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: $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

2015

Assets$1,724
Liabilities-
Net Assets$1,724

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 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

2015

Revenue$47,597
Expenses$43,529
Net Income$4,068
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 11, 2016
Return Version
2014v6.0
Gross Receipts
$47,597
Mission and Program Overview

Mission

Cultural programs presented throughout the organization's fiscal year.

Various cultural programs presented throughout the organization's fiscal year.

Program Services

DescriptionGrantsExpenses
CULTURAL PROGRAMING-$43,529
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SALLY GILBERTProgram Dire-$0--
NORMA GELLERExecutive Di-$0--
MARGIE TORRESTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Impact Programs of Excellence
EIN
74-2427129
Phone
9155455073
Address
444 E ROBINSON AVE STE B, EL PASO, TX 79902

Signing Officer

Name
Norma Geller
Title
President
Phone
9155455073
Signed
2016-01-11
Discuss with paid preparer
Yes

Preparer

Firm
Nussbaum Torres & Company Pc
Address
4110 RIO BRAVO STE 102, EL PASO, TX 79902-1026
Preparer
Margie L Torres CPA
Phone
9155336933
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 1,968 office 9,828 travel 1,989 total 13,785

Form 990-ez, Part II, Line 26

Unsecured notes and loans payable 2,500 0

Form 990-ez, Part III

Various cultural programs presented throughout the organization's fiscal year.

Form 990-ez, Part III, Line 31

CULTURAL PROGRAMING

Raw XML Appendix133 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0NORMA GELLER
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0NORMA GELLER
IRS990EZ/BooksInCareOfDetail/PhoneNum09155455073
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0444 E ROBINSON
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EL PASO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0799023117
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0156
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01724
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt033195
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04068
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt014182
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0156
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01724
IRS990EZ/GrossReceiptsAmt047597
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-2344
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01724
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-2344
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01724
IRS990EZ/OccupancyRentUtltsAndMaintAmt02300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SALLY GILBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NORMA GELLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARGIE TORRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PROGRAM DIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013785
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0VARIOUS CULTURAL PROGRAMS PRESENTED THROUGHOUT THE ORGANIZATION'S FISCAL YEAR.
IRS990EZ/PrintingPublicationsPostageAmt03058
IRS990EZ/ProgramServiceRevenueAmt014402
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CULTURAL PROGRAMING
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt043529
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt010204
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02500
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043529
IRS990EZ/TotalProgramServiceExpensesAmt043529
IRS990EZ/TotalRevenueAmt047597
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt033195
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt048531
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt084726
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt014402
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03819
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt020598
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt038819
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0123545
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt047597
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06819
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt069129
IRS990ScheduleA/Total509Grp/TotalAmt0123545
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt047597
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06819
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt069129
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0123545
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 1,968 OFFICE 9,828 TRAVEL 1,989 TOTAL 13,785
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNSECURED NOTES AND LOANS PAYABLE 2,500 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VARIOUS CULTURAL PROGRAMS PRESENTED THROUGHOUT THE ORGANIZATION'S FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CULTURAL PROGRAMING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NORMA GELLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09155455073
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IMPACT PROGRAMS OF EXCELLENCE
ReturnHeader/Filer/BusinessNameControlTxt0IMPA
ReturnHeader/Filer/EIN0742427129
ReturnHeader/Filer/PhoneNum09155455073
ReturnHeader/Filer/USAddress/AddressLine1Txt0444 E ROBINSON AVE STE B
ReturnHeader/Filer/USAddress/CityNm0EL PASO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079902
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742228787
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NUSSBAUM TORRES & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04110 RIO BRAVO STE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EL PASO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0799021026
ReturnHeader/PreparerPersonGrp/PhoneNum09155336933
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARGIE L TORRES CPA
ReturnHeader/ReturnTs02016-01-13T12:04:05-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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