Civic Intelligence

Candlelighters of El Paso Foundation

990EZ • Fiscal year 2013 • EIN 74-2965736

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 23, 2014

1400 Hardaway Street No 20679903

(915) 544-2222

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.07x

Higher debt load relative to assets than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

100th percentile

19.31x

Higher debt load relative to revenue than 100% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

56th percentile

5.1%

Faster asset growth than 56% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

33rd percentile

-9.3%

Faster revenue growth than 33% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$214,284

Up $10,368 (+5.1%) from 2012

Net Assets

Up

$198,526

Up $257 (+0.1%) from 2012

Liabilities

Up

$15,758

Up $10,111 (+179%) from 2012

Revenue

Down

$816

Down $84 (-9.3%) from 2012

Expenses

Down

$560

Down $128 (-19%) from 2012

Net Income

Up

$256

Up $44 (+21%) from 2012

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $246,951Liabilities 2010: $0Net Assets 2010: $246,9512010Assets 2011: $198,057Liabilities 2011: $0Net Assets 2011: $198,0572011Assets 2012: $203,916Liabilities 2012: $5,647Net Assets 2012: $198,2692012Assets 2013: $214,284Liabilities 2013: $15,758Net Assets 2013: $198,5262013Assets 2014: $280,509Liabilities 2014: $21,383Net Assets 2014: $259,1262014Assets 2015: $271,673Liabilities 2015: $776Net Assets 2015: $270,8972015Assets 2016: $232,818Liabilities 2016: $776Net Assets 2016: $232,0422016Assets 2017: $511,585Liabilities 2017: $0Net Assets 2017: $511,5852017Assets 2018: $429,231Liabilities 2018: $0Net Assets 2018: $429,2312018Assets 2019: $377,496Liabilities 2019: $0Net Assets 2019: $377,4962019Assets 2020: $459,301Liabilities 2020: $0Net Assets 2020: $459,3012020Assets 2021: $508,621Liabilities 2021: $0Net Assets 2021: $508,6212021Assets 2022: $478,464Liabilities 2022: $0Net Assets 2022: $478,4642022Assets 2023: $646,943Liabilities 2023: $0Net Assets 2023: $646,9432023Assets 2024: $708,361Liabilities 2024: $0Net Assets 2024: $708,3612024

Highlighted filing

2013

Assets$214,284
Liabilities$15,758
Net Assets$198,526

Operations Trend

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

$400K$200K$0-$200KRevenue 2010: $2,708Expenses 2010: $20Net Income 2010: $2,6882010Revenue 2011: $1,606Expenses 2011: $0Net Income 2011: $1,6062011Revenue 2012: $900Expenses 2012: $688Net Income 2012: $2122012Revenue 2013: $816Expenses 2013: $560Net Income 2013: $2562013Revenue 2014: $60,6002014Revenue 2015: $797Expenses 2015: $0Net Income 2015: $7972015Revenue 2016: $1,158Expenses 2016: $40,013Net Income 2016: -$38,8552016Revenue 2017: $398,401Expenses 2017: $118,858Net Income 2017: $279,5432017Revenue 2018: $4,343Expenses 2018: $86,697Net Income 2018: -$82,3542018Revenue 2019: $8,265Expenses 2019: $60,000Net Income 2019: -$51,7352019Revenue 2020: $49,773Expenses 2020: $0Net Income 2020: $49,7732020Revenue 2021: $54,301Expenses 2021: $4,981Net Income 2021: $49,3202021Revenue 2022: -$11,365Expenses 2022: $4,293Net Income 2022: -$15,6582022Revenue 2023: $7,388Expenses 2023: $5,191Net Income 2023: $2,1972023Revenue 2024: $19,676Expenses 2024: $6,686Net Income 2024: $12,9902024

Highlighted filing

2013

Revenue$816
Expenses$560
Net Income$256
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 23, 2014
Return Version
2013v3.0
Gross Receipts
$816
Mission and Program Overview

Mission

Provides support for candlelighters of the el paso, inc.

Provide support for candlelighters of the el paso area, inc., and candlelighters donation center.

Program Services

DescriptionGrantsExpenses
PROVIDED SUPPORT FOR CANDLELIGHTERS OF EL PASO AREA,INC.$0$560
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
OFELIA DOMINGUEZBoard Member-$0--
KATHY CARRILLOBoard Member-$0--
JAIME MARTINEZBoard Member-$0--
TIM WIELANDBoard Member-$0--
DOROTHY TRUAXBoard Member-$0--
SCOTT LYNCHCEOPT$0--
ABEL RODRIGUEZSecretary-$0--
DAVID DRISCOLLBoard Member-$0--
ART GAMBOABoard Member-$0--
BRAD DUBOWPresident-$0--
ELIZABETH SMITHPast President-$0--
MARGUERITE BYERS-RAMEYBoard Member-$0--
Filing and Contact Details

Filer

EIN
74-2965736
Phone
9155442222

Signing Officer

Name
Scott Lynch
Title
CEO
Phone
9155442222
Signed
2014-09-23
Discuss with paid preparer
Yes

Preparer

Preparer
Dean Campbell
Phone
9155328400
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest and dividend income. Amount: 816.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: fiduciary fees. Amount: 560.

Form 990-ez, Part II, Line 24 - Other Assets

Description: due from candlelighters of the el paso area, inc.. Beg. Of year amount: 9,359. End of year amount: 9,359. Description: bank of the west cd. Beg. Of year amount: 150,430. End of year amount: 202,925.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 5,648. End of year amount: 15,758.

Raw XML Appendix190 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/PhoneNum09155442222
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IRS990EZ/BooksInCareOfDetail/USAddress/City0EL PASO
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode079903
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0OFELIA DOMINGUEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATHY CARRILLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAIME MARTINEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TIM WIELAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DOROTHY TRUAX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SCOTT LYNCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ABEL RODRIGUEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DAVID DRISCOLL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ART GAMBOA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10ELIZABETH SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11MARGUERITE BYERS-RAMEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0159789
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0212284
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0560
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SUPPORT FOR CANDLELIGHTERS OF THE EL PASO AREA, INC., AND CANDLELIGHTERS DONATION CENTER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED SUPPORT FOR CANDLELIGHTERS OF EL PASO AREA,INC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0560
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IRS990EZ/TotalRevenueAmt0816
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTPS://VOLUNTEER.UNITED-E-WAY
IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0742243283
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc011A
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10CANDLELIGHTERS OF THE EL PASO AREA INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd01
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST AND DIVIDEND INCOME. AMOUNT: 816.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: FIDUCIARY FEES. AMOUNT: 560.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DUE FROM CANDLELIGHTERS OF THE EL PASO AREA, INC.. BEG. OF YEAR AMOUNT: 9,359. END OF YEAR AMOUNT: 9,359. DESCRIPTION: BANK OF THE WEST CD. BEG. OF YEAR AMOUNT: 150,430. END OF YEAR AMOUNT: 202,925.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 5,648. END OF YEAR AMOUNT: 15,758.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT LYNCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09155442222
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-23
ReturnHeader/Filer/BusinessName/BusinessNameLine10CANDLELIGHTERS OF EL PASO FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CAND
ReturnHeader/Filer/EIN0742965736
ReturnHeader/Filer/PhoneNum09155442222
ReturnHeader/Filer/USAddress/AddressLine101400 HARDAWAY STREET NO 206
ReturnHeader/Filer/USAddress/City0EL PASO
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode079903
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208709993
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WHITE SAMANIEGO CAMPBELL LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10810 E YANDELL DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0EL PASO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0799025332
ReturnHeader/PreparerPersonGrp/PhoneNum09155328400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEAN CAMPBELL
ReturnHeader/ReturnTs02014-09-23T15:12:45-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.08$0.00$7.08$0.20$0.07$0.13
2023Detailed filing. Detailed filing data is available for this year.$6.47$0.00$6.47$0.07$0.05$0.02
2022Detailed filing. Detailed filing data is available for this year.$4.78$0.00$4.78$0.11$0.04$0.16
2021Detailed filing. Detailed filing data is available for this year.$5.09$0.00$5.09$0.54$0.05$0.49
2020Detailed filing. Detailed filing data is available for this year.$4.59$0.00$4.59$0.50$0.00$0.50
2019Detailed filing. Detailed filing data is available for this year.$3.77$0.00$3.77$0.08$0.60$0.52
2018Detailed filing. Detailed filing data is available for this year.$4.29$0.00$4.29$0.04$0.87$0.82
2017Detailed filing. Detailed filing data is available for this year.$5.12$0.00$5.12$3.98$1.19$2.80
2016Detailed filing. Detailed filing data is available for this year.$2.33$0.01$2.32$0.01$0.40$0.39
2015Detailed filing. Detailed filing data is available for this year.$2.72$0.01$2.71$0.01$0.00$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.81$0.21$2.59$0.61
2013Detailed filing. Detailed filing data is available for this year.$2.14$0.16$1.99$0.01$0.01$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.06$1.98$0.01$0.01$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.00$1.98$0.02$0.00$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.00$2.47$0.03$0.00$0.03