Civic Intelligence

Inner Resources for Children and Families

EIN 74-2676375 • 501(c)3 • El Paso, TX

Profile

Provide matching funds for affiliate, aliviane no-ad, inc. Drug and alcohol prevention and treatment programs.

1626 Medical Center St 4th FloorEl Paso, TX 79902

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

92nd percentile

0.89x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

96th percentile

4.57x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

57th percentile

7.8%

Higher net margin than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

88th percentile

$186,469

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 23.7% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

75th percentile

16%

Faster asset growth than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

35th percentile

-0.6%

Faster revenue growth than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$3,484,778

Down $945,059 (-21%) from 2022

Liabilities

Down

$3,098,399

Down $1,048,479 (-25%) from 2022

Net Assets

Up

$386,379

Up $103,420 (+37%) from 2022

Revenue

Up

$791,167

Up $22,199 (+2.9%) from 2022

Expenses

Down

$687,747

Down $70,925 (-9.3%) from 2022

Net Income

Up

$103,420

Up $93,124 (+904%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $39,490Liabilities 2010: $4,095Net Assets 2010: $35,3952010Assets 2011: $54,134Liabilities 2011: $8,863Net Assets 2011: $45,2712011Assets 2012: $86,967Liabilities 2012: $20,287Net Assets 2012: $66,6802012Assets 2013: $48,724Liabilities 2013: $0Net Assets 2013: $48,7242013Assets 2014: $76,420Liabilities 2014: $4,061Net Assets 2014: $72,3592014Assets 2015: $161,738Liabilities 2015: $40,573Net Assets 2015: $121,1652015Assets 2016: $142,923Liabilities 2016: $37,716Net Assets 2016: $105,2072016Assets 2017: $332,082Liabilities 2017: $140,068Net Assets 2017: $192,0142017Assets 2018: $326,713Liabilities 2018: $109,239Net Assets 2018: $217,4742018Assets 2019: $336,222Liabilities 2019: $98,245Net Assets 2019: $237,9772019Assets 2020: $347,550Liabilities 2020: $70,216Net Assets 2020: $277,3342020Assets 2021: $449,531Liabilities 2021: $136,551Net Assets 2021: $312,9802021Assets 2022: $4,429,837Liabilities 2022: $4,146,878Net Assets 2022: $282,9592022Assets 2023: $3,484,778Liabilities 2023: $3,098,399Net Assets 2023: $386,3792023

Highlighted filing

2023

Assets$3,484,778
Liabilities$3,098,399
Net Assets$386,379

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2010: $175,219Expenses 2010: $173,247Net Income 2010: $1,9722010Revenue 2011: $175,473Expenses 2011: $165,597Net Income 2011: $9,8762011Revenue 2012: $176,213Expenses 2012: $154,804Net Income 2012: $21,4092012Revenue 2013: $173,666Expenses 2013: $191,622Net Income 2013: -$17,9562013Revenue 2014: $149,619Expenses 2014: $125,984Net Income 2014: $23,6352014Revenue 2015: $173,416Expenses 2015: $124,610Net Income 2015: $48,8062015Revenue 2016: $173,416Expenses 2016: $189,374Net Income 2016: -$15,9582016Revenue 2017: $508,430Expenses 2017: $421,623Net Income 2017: $86,8072017Revenue 2018: $540,597Expenses 2018: $515,137Net Income 2018: $25,4602018Revenue 2019: $552,220Expenses 2019: $531,717Net Income 2019: $20,5032019Revenue 2020: $561,597Expenses 2020: $522,240Net Income 2020: $39,3572020Revenue 2021: $589,820Expenses 2021: $554,174Net Income 2021: $35,6462021Revenue 2022: $768,968Expenses 2022: $758,672Net Income 2022: $10,2962022Revenue 2023: $791,167Expenses 2023: $687,747Net Income 2023: $103,4202023

Highlighted filing

2023

Revenue$791,167
Expenses$687,747
Net Income$103,420

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.48$3.10$0.39$0.79$0.69$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.43$4.15$0.28$0.77$0.76$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.14$0.31$0.59$0.55$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.07$0.28$0.56$0.52$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.10$0.24$0.55$0.53$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.11$0.22$0.54$0.52$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.14$0.19$0.51$0.42$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.04$0.11$0.17$0.19$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.04$0.12$0.17$0.12$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.07$0.15$0.13$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.17$0.19$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.02$0.07$0.18$0.15$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.01$0.05$0.18$0.17$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.18$0.17$0.00
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Mar 25, 2021
Return Version
2019v5.1
Gross Receipts
$561,597
Mission and Program Overview

Mission

Provide matching funds for affiliate, aliviane no-ad, inc. Drug and alcohol prevention and treatment programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$257,479$216,732▼ $40,747
Cash and Non-Interest-Bearing Accounts$38,364$84,553▲ $46,189
Prepaid Expenses and Deferred Charges$40,379$40,379→ $0
Accounts Receivable$0$5,886▲ $5,886
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$336,222$347,550▲ $11,328
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$94,156$58,666▼ $35,490
Accounts Payable and Accrued Expenses$4,089$11,550▲ $7,461
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$98,245$70,216▼ $28,029
Net Assets / Fund Balance
Total Net Assets Fund Balance$237,977$277,334▲ $39,357
Total Liabilities and Net Assets / Fund Balance$336,222$347,550▲ $11,328

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$152,203$84,558$236,761
Other Land Buildings$64,529$26,456$90,985
Compensation and Service Providers

Employees

NameTitleBaseOtherTotal
Ivonne TapiaCEO-$136,616$136,616
Victor NavaCFO$11,000$93,913$104,913

Board Members and Trustees

NameTitle
Judy RussellPresident
Melinda LunaVice President
Anibal OlagueDirector
Donna AdamsDirector
Dr Richard Craig WillDirector
Mike DippDirector
Sushma SmithDirector
Lourdes VelezSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$132,597
Program Service Revenue
$429,000
Investment Income
$0
Other Revenue
$0
All Other Contributions
$132,597
Change in Net Assets
$39,357
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$441,339
Grants and Similar Amounts Paid$80,901
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$279,996$0$0$279,996
Grants to Domestic Orgs$80,901--$80,901
Depreciation Depletion$40,746$0$0$40,746
Fees for Services Management$24,148$0$0$24,148
Fees for Service Investment Mgmnt Fees$4,900$0$0$4,900
Fees for Services Accounting$3,005$0$0$3,005
Other Expenses$1,050$0$0$1,050
Total Functional Expenses$522,240$0$0$522,240
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Aliviane No-ad IncEl Paso, TX501(c)(3)To Provide Matching Funds for Affiliate, Aliviane No-ad Inc, Drug and Alcohol Prevention and Treatment Programs$80,901
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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 11A

When the form 990 is complete, the cfo and ceo present it to the executive committe of the baord for review, changes and approval.

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

The organization has a conflict of interest policy. The policy is based on disclosure by the individual or by observations of others. A portion of the policy is as follows: disclosure in the agency should be made to the chief executive officer (or if she or he is the one with the conflicts, then to the board chair), who shall bring the matter to the attention of the baord or a duly constitued committee thereof. Disclosure involving directors should be made to the board chair, (or if she or he is the one with the conflicts, the board vice-chair) who shall bring these matters to the board or a duly constituted committee thereof. The board or a duly constituted committee thereof shall determine wheather a conflict exists and in the case of an existing conflict, whether the contemplated transaction may be authorized as just, fair, and reasonable to inner resources for children and families. The decision of the board or a duly constituted committee there of on these matters will rest in their sole discretion, and their concern must be the welfare of inner resources for childen and families, and the advancement of its purpose. Confidentiality - each director, officer, and employee shall exercise care note to disclose confidential information acquired in connection with disclosures of conflicts of interest or potential conflicts, which might be adverse to the interests inner resources for children and families. Furthermore, supervisors and employees shall not disclose or use information relating to the business of inner resources for children and families for their personal profit or advantage or the personal profit of advantage of their family member(s). This policy shall be review annually by each member of the board of directors. Any changes to the policy shall be communicated to all staff and volunteers. To the policy shall be communicated to all staff and volunteers.

Form 990, Part VI, Secton C, Line 19

Inner resources for children and families makes its governing documents, conflict of interest policy and financial statements available to the public through request to the executive director. In addition, basic financial statements are included in the annual report which is distributed to persons and agencies who are interested in or have business with inner resources for children and famlies and with the public on a yearly basis.

Filing and Contact Details

Filer

Filer Name
Inner Resources for Children and Families
EIN
74-2676375
In Care Of
% VICTOR NAVA
Phone
9157710107
Address
1626 MEDICAL CENTER ST 4TH FLOOR, EL PASO, TX 79902

Signing Officer

Name
Victor Nava
Title
Chief Fin Officer
Phone
9155421733
Signed
2021-03-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Victor Nava
Formed
1993
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Pena Briones Mcdaniel & Co Pc
Address
4171 N MESA SUITE B-100, EL PASO, TX 79902-1498
Preparer
Rene D Pena CPA
Phone
9155421733
Raw XML AppendixShowing 400 of 534 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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