Civic Intelligence

Pro-Action Inc

990 • Fiscal year 2017 • EIN 74-2748374

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 14, 2018

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

40th percentile

0.2%

Higher net margin than 40% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

43rd percentile

1.1%

Faster asset growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

42nd percentile

1.5%

Faster revenue growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$603,582

Up $6,732 (+1.1%) from 2016

Net Assets

Up

$603,582

Up $6,732 (+1.1%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$2,170,404

Up $32,973 (+1.5%) from 2016

Expenses

Up

$2,166,291

Up $32,264 (+1.5%) from 2016

Net Income

Up

$4,113

Up $709 (+21%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$603,582
Liabilities$0
Net Assets$603,582

Operations Trend

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

2017

Revenue$2,170,404
Expenses$2,166,291
Net Income$4,113
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 14, 2018
Return Version
2017v2.3
Gross Receipts
$2,170,404
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$429,773$415,328▼ $14,445
Cash and Non-Interest-Bearing Accounts$143,817$169,170▲ $25,353
Land, Buildings, and Equipment, Net$23,260$19,084▼ $4,176
Total Assets$596,850$603,582▲ $6,732
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$596,850$603,582▲ $6,732
Total Net Assets Fund Balance$596,850$603,582▲ $6,732
Total Liabilities and Net Assets / Fund Balance$596,850$603,582▲ $6,732

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,207$109,863$125,070
Other Land Buildings$3,877$31,453$35,330
Compensation and Service Providers

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
$2,169,904
Investment Income
$500
Other Revenue
$0
Change in Net Assets
$4,113
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,166,291
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$102,746$38,218-$140,964
Insurance$48,263$29,310-$77,573
Occupancy$54,640$17,255-$71,895
Office Expenses$48,827$22,266-$71,093
Other Expenses$64,998$1,327-$66,325
Advertising$61,355--$61,355
Depreciation Depletion-$22,321-$22,321
Fees for Services Other$19,168$699-$19,867
Information Technology-$9,439-$9,439
Fees for Services Accounting-$1,475-$1,475
Fees for Services Legal$1,266--$1,266
Total Functional Expenses$1,955,466$210,825$0$2,166,291
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
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

990, Part VI, Line 11B

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

990, Part VI, Line 7A

Board of directors has the power to appoint, elect and vote members into the board of director to replace those who have left.

990, Part VI, Line 6

The organization has members.

990, Part VI, Line 15

The board of directors determines the compensation for all top management and key employees after reviewing their accomplishments.

990, Part VI, Line 19

Since this information is available to anyone who might be interested these documents are available upon request.

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
2018-08-14

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/Total509Grp/CurrentTaxYearMinus2YearsAmt02281596
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01985789
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01590662
IRS990ScheduleA/Total509Grp/TotalAmt010165882
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02170404
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02137431
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02281596
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01985789
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01590662
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010165882
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt015207
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0109863
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0125070
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03877
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt031453
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt035330
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019084
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/ExplanationTxt1BOARD OF DIRECTORS HAS THE POWER TO APPOINT, ELECT AND VOTE MEMBERS INTO THE BOARD OF DIRECTOR TO REPLACE THOSE WHO HAVE LEFT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION FOR ALL TOP MANAGEMENT AND KEY EMPLOYEES AFTER REVIEWING THEIR ACCOMPLISHMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SINCE THIS INFORMATION IS AVAILABLE TO ANYONE WHO MIGHT BE INTERESTED THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990, Part VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990, Part VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990, Part VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3990, Part VI, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4990, Part VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0596850
IRS990/TotalAssetsEOYAmt0603582
IRS990/TotalAssetsGrp/BOYAmt0596850
IRS990/TotalAssetsGrp/EOYAmt0603582
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0210825
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01955466
IRS990/TotalFunctionalExpensesGrp/TotalAmt02166291
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0596850
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0603582
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0900
IRS990/TotalProgramServiceExpensesAmt02066525
IRS990/TotalProgramServiceRevenueAmt02169904
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02169904
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02170404
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0596850
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0603582
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0596850
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0603582
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0FELIPE LUNA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09155322771
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-14
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/AtSubmissionCreationDeviceId0D1313457D8E2AB0758F31D07AB2903EABE307A03
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/PreparationDt02018-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FERNIE R ACEVES CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-08-15T10:22:40-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

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