Civic Intelligence

Pro-Action Inc

990 • Fiscal year 2016 • EIN 74-2748374

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 16, 2017

Organization ProfileWWW.IMMUNIZEELPASO.ORG

View Organization Page

PO Box 3898El Paso, TX 79923

(915) 532-2771

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

43rd percentile

0.2%

Higher net margin than 43% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

47th percentile

0.5%

Faster asset growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

29th percentile

-6.3%

Faster revenue growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$596,850

Up $2,778 (+0.5%) from 2015

Net Assets

Up

$596,850

Up $2,778 (+0.5%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin43rd percentile

Revenue

Down

$2,137,431

Down $144,165 (-6.3%) from 2015

Expenses

Down

$2,134,027

Down $120,934 (-5.4%) from 2015

Net Income

Down

$3,404

Down $23,231 (-87%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $413,768Liabilities 2010: $317,929Net Assets 2010: $95,8392010Assets 2011: $360,709Liabilities 2011: $329,778Net Assets 2011: $30,9312011Assets 2012: $305,198Liabilities 2012: $51,402Net Assets 2012: $253,7962012Assets 2013: $454,424Liabilities 2013: $0Net Assets 2013: $454,4242013Assets 2014: $568,382Liabilities 2014: $0Net Assets 2014: $568,3822014Assets 2015: $594,072Liabilities 2015: $0Net Assets 2015: $594,0722015Assets 2016: $596,850Liabilities 2016: $0Net Assets 2016: $596,8502016Assets 2017: $603,582Liabilities 2017: $0Net Assets 2017: $603,5822017Assets 2018: $633,487Liabilities 2018: $0Net Assets 2018: $633,4872018Assets 2019: $691,812Liabilities 2019: $0Net Assets 2019: $691,8122019Assets 2020: $938,522Liabilities 2020: $0Net Assets 2020: $938,5222020Assets 2021: $1,198,309Liabilities 2021: $157,620Net Assets 2021: $1,040,6892021Assets 2022: $3,287,054Liabilities 2022: $1,567,046Net Assets 2022: $1,720,0082022Assets 2023: $2,256,948Liabilities 2023: $1,510,478Net Assets 2023: $746,4702023Assets 2024: $2,039,317Liabilities 2024: $1,829,848Net Assets 2024: $209,4692024

Highlighted filing

2016

Assets$596,850
Liabilities$0
Net Assets$596,850
Open 2016 Filing

Operations Trend

Revenue Growth29th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $1,530,906Expenses 2010: $1,570,322Net Income 2010: -$39,4162010Expenses 2011: $1,248,7852011Expenses 2012: $1,232,6922012Revenue 2013: $1,590,584Expenses 2013: $1,391,089Net Income 2013: $199,4952013Revenue 2014: $1,985,790Expenses 2014: $1,954,132Net Income 2014: $31,6582014Revenue 2015: $2,281,596Expenses 2015: $2,254,961Net Income 2015: $26,6352015Revenue 2016: $2,137,431Expenses 2016: $2,134,027Net Income 2016: $3,4042016Revenue 2017: $2,170,404Expenses 2017: $2,166,291Net Income 2017: $4,1132017Revenue 2018: $2,288,356Expenses 2018: $2,264,189Net Income 2018: $24,1672018Revenue 2019: $2,427,508Expenses 2019: $2,382,455Net Income 2019: $45,0532019Revenue 2020: $3,071,996Expenses 2020: $2,653,918Net Income 2020: $418,0782020Revenue 2021: $4,037,334Expenses 2021: $3,866,618Net Income 2021: $170,7162021Revenue 2022: $5,261,302Expenses 2022: $4,609,772Net Income 2022: $651,5302022Revenue 2023: $3,373,300Expenses 2023: $4,404,109Net Income 2023: -$1,030,8092023Revenue 2024: $3,906,018Expenses 2024: $4,467,808Net Income 2024: -$561,7902024

Highlighted filing

2016

Revenue$2,137,431
Expenses$2,134,027
Net Income$3,404
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 16, 2017
Return Version
2016v3.0
Gross Receipts
$2,138,583
Mission and Program Overview

Mission

Provide health and safety of the county residents offering programs such immunization, outreach, cpr, first aid trainin ems education and medical standby service for special events

To improve health and safety of residents of el paso county, including immunizations outreach, cpr, first aid training & medical event assistance

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$450,425$429,773▼ $20,652
Cash and Non-Interest-Bearing Accounts$108,463$143,817▲ $35,354
Land, Buildings, and Equipment, Net$35,184$23,260▼ $11,924
Total Assets$594,072$596,850▲ $2,778
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$594,072$596,850▲ $2,778
Total Net Assets Fund Balance$594,072$596,850▲ $2,778
Total Liabilities and Net Assets / Fund Balance$594,072$596,850▲ $2,778

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,575$101,586$116,161
Other Land Buildings$8,685$31,146$39,831
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Amanda DavisPresident
Azucena MadaniBoard Member
Carmen MendozaBoard Member
Edna DiazBoard Member
Pam PatneaudeBoard Member
Sandra BeckfordBoard Member
Betty RitchleySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,131,936
Investment Income
$5,495
Other Revenue
$0
Change in Net Assets
$3,404
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,134,027
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$201,337$4,055-$205,392
Occupancy$101,789$4,100-$105,889
Insurance$64,330$9,742-$74,072
Advertising$62,506--$62,506
Other Expenses$48,708$74,956-$48,708
Office Expenses$40,159$859-$41,018
Fees for Services Legal$29,540--$29,540
Fees for Services Other$998$20,208-$21,206
Information Technology$1,311$11,472-$12,783
Depreciation Depletion-$10,772-$10,772
Fees for Services Management$1,608--$1,608
Travel$1,518--$1,518
Fees for Services Accounting$1,400--$1,400
Interest$1,202$38-$1,240
Total Functional Expenses$1,997,825$136,202$0$2,134,027
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
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

PART VI LINE 11B

“Organization will present copy of 990 to board of directors and discuss it during their board meeting.”

Part VI Line 19

“Organization makes available to general public all financial statements and activity upon request”

PART VI SECTION B 15A&B

“Compensation for executive director and other key employees is determined by the board of directors after review of employees accomplishments or if new employees based on the resume and references.”

Filing and Contact Details

Filer

Filer Name
Pro-action Inc
EIN
74-2748374
Address
PO BOX 3898, EL PASO, TX 79923

Signing Officer

Name
Felipe Luna
Title
Executive Director
Phone
9155322771
Signed
2017-04-16

Organization Details

Principal Officer
Felipe Luna
Formed
1995
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Fernie R Aceves CPA
Address
2323 MONTANA AVE, EL PASO, TX 79903
Preparer
Fernie R Aceves CPA
Phone
9155328833
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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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01590662
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01452194
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09447672
IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt09451136
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02137431
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02281596
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01985789
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01590662
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01455658
IRS990ScheduleA/Total509Grp/TotalAmt09451136
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02137431
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02281596
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01985789
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01590662
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01455658
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09451136
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt014575
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0101586
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0116161
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08685
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt031146
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt039831
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023260
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION WILL PRESENT COPY OF 990 TO BOARD OF DIRECTORS AND DISCUSS IT DURING THEIR BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION MAKES AVAILABLE TO GENERAL PUBLIC ALL FINANCIAL STATEMENTS AND ACTIVITY UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES IS DETERMINED BY THE BOARD OF DIRECTORS AFTER REVIEW OF EMPLOYEES ACCOMPLISHMENTS OR IF NEW EMPLOYEES BASED ON THE RESUME AND REFERENCES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI LINE 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI SECTION B 15a&b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0594072
IRS990/TotalAssetsEOYAmt0596850
IRS990/TotalAssetsGrp/BOYAmt0594072
IRS990/TotalAssetsGrp/EOYAmt0596850
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0136202
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01997825
IRS990/TotalFunctionalExpensesGrp/TotalAmt02134027
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0594072
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0596850
IRS990/TotalProgramServiceExpensesAmt02007988
IRS990/TotalProgramServiceRevenueAmt02131936
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02137431
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02137431
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0594072
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0596850
IRS990/TravelGrp/ProgramServicesAmt01518
IRS990/TravelGrp/TotalAmt01518
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0594072
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0596850
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 3898
IRS990/USAddress/CityNm0EL PASO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079923
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.IMMUNIZEELPASO.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0FELIPE LUNA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09155322771
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PRO-ACTION INC
ReturnHeader/Filer/BusinessNameControlTxt0PRO-
ReturnHeader/Filer/EIN0742748374
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3898
ReturnHeader/Filer/USAddress/CityNm0EL PASO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079923
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0304CAD868CBF8C4AC8D1422F4E676A87F14F4F3E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId018F1423FF01C7A8F83A2F204990D2C4F96FBCC1C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0071.040.077.134
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742081398
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FERNIE R ACEVES CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02323 MONTANA AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EL PASO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079903
ReturnHeader/PreparerPersonGrp/PhoneNum09155328833
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FERNIE R ACEVES CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-08-08T13:49:04-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$596,850
Liabilities
$0
Net assets
$596,850
Revenue
$2,137,431
Expenses
$2,134,027
Net income
$3,404
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$1.83$0.21$3.91$4.47$0.56
2023Detailed filing. Detailed filing data is available for this year.$2.26$1.51$0.75$3.37$4.40$1.03
2022Detailed filing. Detailed filing data is available for this year.$3.29$1.57$1.72$5.26$4.61$0.65
2021Detailed filing. Detailed filing data is available for this year.$1.20$0.16$1.04$4.04$3.87$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$3.07$2.65$0.42
2019Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$2.43$2.38$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$2.29$2.26$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$2.17$2.17$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$2.14$2.13$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$2.28$2.25$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$1.99$1.95$0.03
2013Summary only. Only limited summary data is available for this year.$0.45$0.00$0.45$1.59$1.39$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.05$0.25$1.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.33$0.03$1.25
2010Summary only. Only limited summary data is available for this year.$0.41$0.32$0.10$1.53$1.57$0.04