Civic Intelligence

Paso Del Norte Childrens Development Center Foundation

990 • Fiscal year 2023 • EIN 74-2447793

Sep 01, 2022 to Aug 31, 2023 • Filed on Jun 04, 2024

Organization ProfileN/A
1101 E Schuster AveEl Paso, TX 79902

(915) 544-8484

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

62nd percentile

$88,591

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 1334.4% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

61st percentile

8.9%

Faster asset growth than 61% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

1st percentile

-97%

Faster revenue growth than 1% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,828,706

Up $150,065 (+8.9%) from 2022

Net Assets

Up

$1,828,706

Up $150,065 (+8.9%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin100th percentile

Revenue

Down

$6,639

Down $229,229 (-97%) from 2022

Expenses

Flat

$0

Flat from 2022

Net Income

Down

$6,639

Down $229,229 (-97%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,041,171Liabilities 2011: $0Net Assets 2011: $1,041,1712011Assets 2012: $1,114,407Liabilities 2012: $0Net Assets 2012: $1,114,4072012Assets 2013: $1,222,683Liabilities 2013: $0Net Assets 2013: $1,222,6832013Assets 2014: $1,354,851Liabilities 2014: $0Net Assets 2014: $1,354,8512014Assets 2015: $1,239,309Liabilities 2015: $0Net Assets 2015: $1,239,3092015Assets 2016: $1,262,152Liabilities 2016: $0Net Assets 2016: $1,262,1522016Assets 2017: $1,370,966Liabilities 2017: $0Net Assets 2017: $1,370,9662017Assets 2018: $1,482,871Liabilities 2018: $0Net Assets 2018: $1,482,8712018Assets 2019: $1,484,363Liabilities 2019: $0Net Assets 2019: $1,484,3632019Assets 2020: $1,647,480Liabilities 2020: $0Net Assets 2020: $1,647,4802020Assets 2021: $1,937,528Liabilities 2021: $0Net Assets 2021: $1,937,5282021Assets 2022: $1,678,641Liabilities 2022: $0Net Assets 2022: $1,678,6412022Assets 2023: $1,828,706Liabilities 2023: $0Net Assets 2023: $1,828,7062023Assets 2024: $2,085,094Liabilities 2024: $0Net Assets 2024: $2,085,0942024

Highlighted filing

2023

Assets$1,828,706
Liabilities$0
Net Assets$1,828,706
Open 2023 Filing

Operations Trend

Revenue Growth1st percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $67,184Expenses 2011: $32,974Net Income 2011: $34,2102011Revenue 2012: $28,364Expenses 2012: $33,577Net Income 2012: -$5,2132012Revenue 2013: $46,357Expenses 2013: $36,478Net Income 2013: $9,8792013Revenue 2014: $51,932Expenses 2014: $73,484Net Income 2014: -$21,5522014Revenue 2015: $37,471Expenses 2015: $52,230Net Income 2015: -$14,7592015Revenue 2016: $99,177Expenses 2016: $31,603Net Income 2016: $67,5742016Revenue 2017: $146,318Expenses 2017: $43,878Net Income 2017: $102,4402017Revenue 2018: $70,144Expenses 2018: $41,403Net Income 2018: $28,7412018Revenue 2019: $35,869Expenses 2019: $34,377Net Income 2019: $1,4922019Revenue 2020: $195,428Expenses 2020: $32,311Net Income 2020: $163,1172020Revenue 2021: $233,353Expenses 2021: $30,103Net Income 2021: $203,2502021Revenue 2022: $235,868Expenses 2022: $0Net Income 2022: $235,8682022Revenue 2023: $6,639Expenses 2023: $0Net Income 2023: $6,6392023Revenue 2024: $202,997Expenses 2024: $0Net Income 2024: $202,9972024

Highlighted filing

2023

Revenue$6,639
Expenses$0
Net Income$6,639
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Jun 4, 2024
Return Version
2022v5.0
Gross Receipts
$517,690
Mission and Program Overview

Mission

Solicit support, retain funds, and make distributions to the paso del norte children's development center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,624,138$1,646,452▲ $22,314
Cash and Non-Interest-Bearing Accounts$54,503$182,254▲ $127,751
Total Assets$1,678,641$1,828,706▲ $150,065
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,678,641$1,828,706▲ $150,065
Total Net Assets Fund Balance$1,678,641$1,828,706▲ $150,065
Total Liabilities and Net Assets / Fund Balance$1,678,641$1,828,706▲ $150,065

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$1,357,318--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleOtherTotal
Alfonso VelardeExecutive Director$88,591$88,591

Board Members and Trustees

NameTitle
Ed SchmidtImmediate Past President
Ralph AdamePresident
Cb BurnsVice President
Diana ValdezTrustee
Steve KontoulisTrustee
Stacey Hunt SpierSecretary
Elizabeth Dipp-metzgerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$6,639
Other Revenue
$0
Change in Net Assets
$6,639
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of form 990 was provided to board members to review and compare to the audited financial statements before form 990 was filed.”

Form 990, Part VI, Section B, Line 12C

“When board members are appointed to the board, they are asked to disclose any conflict of interest at that time. Board members are asked on an annual basis about conflict of interest. They are informed that should a new conflict of interest arise after their initial disclosure, they are to report it to the board and management.”

Form 990, Part VI, Section C, Line 19

“The organization will make its documents and financial statements available to the public by mailing them upon request.”

Filing and Contact Details

Filer

Filer Name
PASO DEL NORTE CHILDREN'S DEVELOPMENT
EIN
74-2447793
Phone
9155448484
Address
1101 E SCHUSTER AVE, EL PASO, TX 79902

Signing Officer

Name
Cb Burns
Title
President
Phone
9155448484
Signed
2024-06-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cb Burns
Formed
1986
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Sbng Pc
Address
221 N KANSAS SUITE 1300, EL PASO, TX 79901
Preparer
Tello Cabrera
Phone
9155446770
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“Process is unchanged from prior year.”

Raw XML Appendix368 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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IRS990/BooksInCareOfDetail/PhoneNum09155448484
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01101 E SCHUSTER AVE
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IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
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IRS990/FSAuditedInd01
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IRS990/GainOrLossGrp/SecuritiesAmt0-30087
IRS990/GamingActivitiesInd00
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IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 WAS PROVIDED TO BOARD MEMBERS TO REVIEW AND COMPARE TO THE AUDITED FINANCIAL STATEMENTS BEFORE FORM 990 WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WHEN BOARD MEMBERS ARE APPOINTED TO THE BOARD, THEY ARE ASKED TO DISCLOSE ANY CONFLICT OF INTEREST AT THAT TIME. BOARD MEMBERS ARE ASKED ON AN ANNUAL BASIS ABOUT CONFLICT OF INTEREST. THEY ARE INFORMED THAT SHOULD A NEW CONFLICT OF INTEREST ARISE AFTER THEIR INITIAL DISCLOSURE, THEY ARE TO REPORT IT TO THE BOARD AND MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION WILL MAKE ITS DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY MAILING THEM UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROCESS IS UNCHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C
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IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
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IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
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IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
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ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CB
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ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,828,706
Liabilities
$0
Net assets
$1,828,706
Revenue
$6,639
Expenses
$0
Net income
$6,639
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$0.20$0.00$0.20
2023Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$0.01$0.00$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.24$0.00$0.24
2021Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$0.23$0.03$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$0.20$0.03$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.04$0.03$0.00
2018Summary only. Only limited summary data is available for this year.$1.48$0.00$1.48$0.07$0.04$0.03
2017Summary only. Only limited summary data is available for this year.$1.37$0.00$1.37$0.15$0.04$0.10
2016Summary only. Only limited summary data is available for this year.$1.26$0.00$1.26$0.10$0.03$0.07
2015Summary only. Only limited summary data is available for this year.$1.24$0.00$1.24$0.04$0.05$0.01
2014Summary only. Only limited summary data is available for this year.$1.35$0.00$1.35$0.05$0.07$0.02
2013Summary only. Only limited summary data is available for this year.$1.22$0.00$1.22$0.05$0.04$0.01
2012Summary only. Only limited summary data is available for this year.$1.11$0.00$1.11$0.03$0.03$0.01
2011Summary only. Only limited summary data is available for this year.$1.04$0.00$1.04$0.07$0.03$0.03