Civic Intelligence

Impact Programs of Excellence

990EZ • Fiscal year 2022 • EIN 74-2427129

Jul 01, 2021 to Jun 30, 2022 • Filed on Aug 22, 2022

411 Blacker Ave 1El Paso, TX 79902

(915) 490-6185

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

1st percentile

-2830500%

Higher net margin than 1% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$0

Down $29,928 (-100%) from 2021

Net Assets

Down

$0

Down $29,928 (-100%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$1

Down $13,236 (-100%) from 2021

Expenses

Up

$28,306

Up $19,248 (+212%) from 2021

Net Income

Down

-$28,305

Down $32,484 (-777%) from 2021

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

2022

Assets$0
Liabilities-
Net Assets$0

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

2022

Revenue$1
Expenses$28,306
Net Income-$28,305
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Aug 22, 2022
Return Version
2021v4.0
Gross Receipts
$1
Mission and Program Overview

Mission

Cultural programs presented throughout the organization's fiscal year.

Program Services

DescriptionGrantsExpenses
CULTURAL PROGRAMING-$28,306
CULTURAL PROGRAMING--
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
9154906185
Address
411 BLACKER AVE 1, EL PASO, TX 79902

Signing Officer

Name
Norma Geller
Title
Executive Director
Phone
9154906185
Signed
2022-08-22
Discuss with paid preparer
Yes

Preparer

Firm
Nussbaum Torres & Company Pc
Address
124 W CASTELLANO DR STE 101, EL PASO, TX 79912
Preparer
Laura C Rucker CPA
Phone
9155336933
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office 2,029 bad debt 19,485 total 21,514

Form 990-ez, Part I, Line 20

Close-out expenses -1,623

Form 990-ez, Part II, Line 24

Accounts receivable 2,930 0 advances 19,000 0 total 21,930 0

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 Appendix150 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
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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/BOYAmt07998
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-28305
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06792
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt029928
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt01
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029928
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029928
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
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/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt021930
IRS990EZ/OtherChangesInNetAssetsAmt0-1623
IRS990EZ/OtherExpensesTotalAmt021514
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CULTURAL PROGRAMS PRESENTED THROUGHOUT THE ORGANIZATION'S FISCAL YEAR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CULTURAL PROGRAMING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CULTURAL PROGRAMING
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt028306
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028306
IRS990EZ/TotalProgramServiceExpensesAmt028306
IRS990EZ/TotalRevenueAmt01
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013237
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017758
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt065400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0103695
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0951
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04002
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0107697
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt013237
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt017758
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08251
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt068450
IRS990ScheduleA/Total509Grp/TotalAmt0107697
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt013237
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt017758
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08251
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt068450
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0107697
IRS990ScheduleN/AssetsDistributedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0THERE WERE NO REMAINING ASSETS TO DISTRIBUTE OTHER THAN CASH THAT WAS USED TO PAY CLOSE-OUT EXPENSES
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE N, PAGE 2, PART I, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 2,029 BAD DEBT 19,485 TOTAL 21,514
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CLOSE-OUT EXPENSES -1,623
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 2,930 0 ADVANCES 19,000 0 TOTAL 21,930 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CULTURAL PROGRAMS PRESENTED THROUGHOUT THE ORGANIZATION'S FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CULTURAL 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 III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NORMA GELLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09154906185
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IMPACT PROGRAMS OF EXCELLENCE
ReturnHeader/Filer/BusinessNameControlTxt0IMPA
ReturnHeader/Filer/EIN0742427129
ReturnHeader/Filer/PhoneNum09154906185
ReturnHeader/Filer/USAddress/AddressLine1Txt0411 BLACKER AVE 1
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/AddressLine1Txt0124 W CASTELLANO DR STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EL PASO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079912
ReturnHeader/PreparerPersonGrp/PhoneNum09155336933
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURA C RUCKER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-08-31T14:33:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NORMA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GELLER
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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Filings