Civic Intelligence

Impact Programs of Excellence

990EZ • Fiscal year 2017 • EIN 74-2427129

Jul 01, 2016 to Jun 30, 2017 • Filed on May 04, 2018

Organization ProfileN/A
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

97th percentile

1.75x

Higher debt load relative to assets than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

30th percentile

-5.1%

Higher net margin than 30% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

75th percentile

25%

Faster asset growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

34th percentile

-9.3%

Faster revenue growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$4,584

Up $919 (+25%) from 2016

Net Assets

Down

-$3,416

Down $3,482 (-5276%) from 2016

Liabilities

Up

$8,000

Up $4,401 (+122%) from 2016

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin30th percentile

Revenue

Down

$67,803

Down $6,984 (-9.3%) from 2016

Expenses

Down

$71,286

Down $8,260 (-10%) from 2016

Net Income

Up

-$3,483

Up $1,276 (+27%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

2017

Assets$4,584
Liabilities$8,000
Net Assets-$3,416
Open 2017 Filing

Operations Trend

Revenue Growth34th percentile

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

2017

Revenue$67,803
Expenses$71,286
Net Income-$3,483
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 4, 2018
Return Version
2016v3.1
Gross Receipts
$67,803
Mission and Program Overview

Mission

Cultural programs presented throughout the organization's fiscal year.

Program Services

DescriptionGrantsExpenses
CULTURAL PROGRAMING-$71,286
Compensation and Service Providers
Top Officer Pay76th percentile

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
Executive Director
Phone
9155455073
Signed
2018-05-04
Discuss with paid preparer
Yes

Preparer

Firm
Nussbaum Torres & Company Pc
Address
124 W CASTELLANO DR STE 101, EL PASO, TX 79912-6139
Preparer
Margie L Torres CPA
Phone
9155336933
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 5,880 office 14,680 travel 8,797 total 29,357”

Form 990-ez, Part I, Line 20

“FUNDS LOANED TO ENTITY 0”

Form 990-ez, Part II, Line 24

“Accounts receivable 565 555 3,100 2,848 total 3,665 3,403”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 598 0 unsecured notes and loans payable 3,000 8,000”

Form 990-ez, Part III

“Cultural programs presented throughout the organization's fiscal year.”

Form 990-ez, Part III, Line 31

“CULTURAL PROGRAMING”

Raw XML Appendix144 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/EOYAmt01181
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt049188
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3483
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt028722
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03665
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04584
IRS990EZ/GrossReceiptsAmt067803
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt067
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-3416
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt067
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-3416
IRS990EZ/OccupancyRentUtltsAndMaintAmt06325
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/OtherAssetsTotalDetail/BOYAmt03665
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03403
IRS990EZ/OtherExpensesTotalAmt029357
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CULTURAL PROGRAMS PRESENTED THROUGHOUT THE ORGANIZATION'S FISCAL YEAR.
IRS990EZ/PrintingPublicationsPostageAmt06882
IRS990EZ/ProgramServiceRevenueAmt018615
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CULTURAL PROGRAMING
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt071286
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03598
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt08000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt071286
IRS990EZ/TotalProgramServiceExpensesAmt071286
IRS990EZ/TotalRevenueAmt067803
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt049188
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt047160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt048531
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0147879
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt018615
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt027627
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03819
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt020598
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt070659
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0218538
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt067803
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt074787
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06819
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt069129
IRS990ScheduleA/Total509Grp/TotalAmt0218538
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt067803
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt074787
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06819
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt069129
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0218538
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 5,880 OFFICE 14,680 TRAVEL 8,797 TOTAL 29,357
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FUNDS LOANED TO ENTITY 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 565 555 3,100 2,848 TOTAL 3,665 3,403
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 598 0 UNSECURED NOTES AND LOANS PAYABLE 3,000 8,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CULTURAL PROGRAMS PRESENTED THROUGHOUT THE ORGANIZATION'S FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CULTURAL PROGRAMING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NORMA GELLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09155455073
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-04
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/FilingSecurityInformation/AtSubmissionCreationDeviceId09691F487A10ECCF6665C2CD476DA4D8C02BA873D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09691F487A10ECCF6665C2CD476DA4D8C02BA873D
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742228787
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NUSSBAUM TORRES & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0124 W CASTELLANO DR STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EL PASO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0799126139
ReturnHeader/PreparerPersonGrp/PhoneNum09155336933
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARGIE L TORRES CPA
ReturnHeader/ReturnTs02018-05-08T14:58:37-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,584
Liabilities
$8,000
Net assets
-$3,416
Revenue
$67,803
Expenses
$71,286
Net income
-$3,483
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
2017Detailed filing. Detailed filing data is available for this year.$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
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