Civic Intelligence

Candlelighters Donation Center

990 • Fiscal year 2012 • EIN 74-2977095

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 12, 2013

Organization ProfileWWW.CANDLELIGHTERSELP.ORG
1400 Hardaway Street No 20679903
Siviq Scores

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

Liabilities / Assets

91st percentile

0.94x

Higher debt load relative to assets than 91% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

8th percentile

-23%

Faster asset growth than 8% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$126,407

Down $37,852 (-23%) from 2011

Net Assets

Down

$7,482

Down $22,017 (-75%) from 2011

Liabilities

Down

$118,925

Down $15,835 (-12%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$0

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$300K$200K$100K$0-$100KAssets 2010: $215,085Liabilities 2010: $182,941Net Assets 2010: $32,1442010Assets 2011: $164,259Liabilities 2011: $134,760Net Assets 2011: $29,4992011Assets 2012: $126,407Liabilities 2012: $118,925Net Assets 2012: $7,4822012Assets 2013: $237,423Liabilities 2013: $241,463Net Assets 2013: -$4,0402013Assets 2014: $183,101Liabilities 2014: $228,069Net Assets 2014: -$44,9682014Assets 2015: $118,364Liabilities 2015: $136,654Net Assets 2015: -$18,2902015Assets 2016: $11,646Liabilities 2016: $16,701Net Assets 2016: -$5,0552016Assets 2017: $66,047Liabilities 2017: $23,172Net Assets 2017: $42,8752017Assets 2018: $65,436Liabilities 2018: $10,519Net Assets 2018: $54,9172018Assets 2019: $60,255Liabilities 2019: $7,905Net Assets 2019: $52,3502019Assets 2020: $66,162Liabilities 2020: $32,613Net Assets 2020: $33,5492020Assets 2021: $94,110Liabilities 2021: $62,028Net Assets 2021: $32,0822021Assets 2022: $242,583Liabilities 2022: $119,453Net Assets 2022: $123,1302022Assets 2023: $83,035Liabilities 2023: $49,048Net Assets 2023: $33,9872023Assets 2024: $275,890Liabilities 2024: $228,404Net Assets 2024: $47,4862024

Highlighted filing

2012

Assets$126,407
Liabilities$118,925
Net Assets$7,482
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $02010Expenses 2011: $02011Expenses 2012: $02012Revenue 2013: $285,058Expenses 2013: $0Net Income 2013: $285,0582013Revenue 2014: $245,675Expenses 2014: $286,603Net Income 2014: -$40,9282014Revenue 2015: $695,378Expenses 2015: $705,546Net Income 2015: -$10,1682015Revenue 2016: $693,564Expenses 2016: $680,329Net Income 2016: $13,2352016Revenue 2017: $760,230Expenses 2017: $712,300Net Income 2017: $47,9302017Revenue 2018: $674,289Expenses 2018: $662,249Net Income 2018: $12,0402018Revenue 2019: $687,284Expenses 2019: $689,851Net Income 2019: -$2,5672019Revenue 2020: $459,269Expenses 2020: $478,070Net Income 2020: -$18,8012020Revenue 2021: $574,886Expenses 2021: $417,944Net Income 2021: $156,9422021Revenue 2022: $784,539Expenses 2022: $484,155Net Income 2022: $300,3842022Revenue 2023: $639,145Expenses 2023: $420,578Net Income 2023: $218,5672023Revenue 2024: $611,255Expenses 2024: $597,756Net Income 2024: $13,4992024

Highlighted filing

2012

Revenue-
Expenses$0
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 12, 2013
Return Version
2012v2.1
Gross Receipts
$756,786
Mission and Program Overview

Mission

Provides support for candlelighters of the el paso area, inc.

Filing and Contact Details

Filer

EIN
74-2977095
Raw XML AppendixShowing 400 of 468 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
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY054073
IRS990/AccountsPayableAccruedExpenses/EOY065289
IRS990/AccountsReceivable/BOY065766
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0THE ORGANIZATION'S MISSION IS TO SUPPORT CANDLELIGHTERS OF THE EL PASO AREA, INC.
IRS990/AddressPrincipalOfficerUS/AddressLine101400 HARDAWAY STE 206
IRS990/AddressPrincipalOfficerUS/City0EL PASO
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode079903
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY01286
IRS990/CashNonInterestBearing/EOY069671
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CostOfGoodsSold0512462
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Total00
IRS990/DescribedIn501C301
IRS990/Description0TO PROVIDE SUPPORT FOR CANDLELIGHTERS OF THE EL PASO AREA, INC., AND CANDLELIGHTERS OF EL PASO FOUNDATION, INC.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek120.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek130.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek150.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek160.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1710.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/NamePerson0RUSSELL HANSON
IRS990/Form990PartVIISectionA/NamePerson1KATHY CARRILLO
IRS990/Form990PartVIISectionA/NamePerson2JAIME MARTINEZ
IRS990/Form990PartVIISectionA/NamePerson3DOROTHY TRUAX
IRS990/Form990PartVIISectionA/NamePerson4ABEL RODRIGUEZ
IRS990/Form990PartVIISectionA/NamePerson5DAVID DRISCOLL
IRS990/Form990PartVIISectionA/NamePerson6TIM WIELAND
IRS990/Form990PartVIISectionA/NamePerson7MARGUERITE BYERS-RAMEY
IRS990/Form990PartVIISectionA/NamePerson8MARCELO PEREZ
IRS990/Form990PartVIISectionA/NamePerson9OFELIA DOMINGUEZ
IRS990/Form990PartVIISectionA/NamePerson10ART GAMBOA
IRS990/Form990PartVIISectionA/NamePerson11HERLINDA GUTIERREZ
IRS990/Form990PartVIISectionA/NamePerson12DR MARY LACAZE
IRS990/Form990PartVIISectionA/NamePerson13ELIZABETH SMITH
IRS990/Form990PartVIISectionA/NamePerson14BRAD DUBOW
IRS990/Form990PartVIISectionA/NamePerson15TONY TATE
IRS990/Form990PartVIISectionA/NamePerson16RIC LARA
IRS990/Form990PartVIISectionA/NamePerson17SCOTT LYNCH
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation17166
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1715530
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/Title0BOARD MEMBER
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4TREASURER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionA/Title10SECRETARY
IRS990/Form990PartVIISectionA/Title11BOARD MEMBER
IRS990/Form990PartVIISectionA/Title12BOARD MEMBER
IRS990/Form990PartVIISectionA/Title13PRESIDENT
IRS990/Form990PartVIISectionA/Title14BOARD MEMBER
IRS990/Form990PartVIISectionA/Title15BOARD MEMBER
IRS990/Form990PartVIISectionA/Title16BOARD MEMBER
IRS990/Form990PartVIISectionA/Title17CEO
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementBoth0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0756786
IRS990/GrossSalesOfInventory0756786
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear010
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0235689
IRS990/LandBuildingsEquipmentBasis0289251
IRS990/LandBuildingsEquipmentBasisNet/BOY094033
IRS990/LandBuildingsEquipmentBasisNet/EOY053562
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0PROVIDE SUPPORT FOR CANDLELIGHTERS OF THE EL PASO AREA, INC., AND CANDLELIGHTERS OF EL PASO FOUNDATION, INC.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0SCOTT LYNCH
IRS990/NbrIndependentVotingMembers017
IRS990/NbrVotingGoverningBodyMembers017
IRS990/NbrVotingMembersGoverningBody017
IRS990/NetAssetsOrFundBalancesBOY029499
IRS990/NetAssetsOrFundBalancesEOY07482
IRS990/NetIncomeOrLoss/ExclusionAmount0244324
IRS990/NetIncomeOrLoss/TotalRevenueColumn0244324
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers017
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees025
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0650
IRS990/OtherAssetsTotal/EOY0650
IRS990/OtherExpensePriorYear00
IRS990/OtherExpensesCurrentYear00
IRS990/OtherLiabilities/BOY080687
IRS990/OtherLiabilities/EOY053636
IRS990/OtherRevenueCurrentYear0244324
IRS990/OtherRevenuePriorYear0255986
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY02524
IRS990/PrepaidExpensesDeferredCharges/EOY02524
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear015888
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-266341
IRS990/ReconcilationRevenueExpenses0244324
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0244324
IRS990/RevenuesLessExpensesPriorYear0271884
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990ScheduleA/ContribBy35ControlledEntity00
IRS990ScheduleA/ContribByControllingIndividual00
IRS990ScheduleA/ContributionByRelatedParty00
IRS990ScheduleA/SumOfAmounts0266341
IRS990ScheduleA/SupportedOrgInformation/Amount0266341
IRS990ScheduleA/SupportedOrgInformation/EIN0742243283
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc01
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10CANDLELIGHTERS OF THE EL PASO AREA INC
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS01
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified01
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization011A
IRS990ScheduleA/SupportingOrg509a3Type10X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990/ScheduleBRequired00
IRS990ScheduleD/Equipment/BookValue034674
IRS990ScheduleD/Equipment/Depreciation0210484
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0245158
IRS990ScheduleD/ExpensesNotRptdF9900512462
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal00
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0COST OF GOODS SOLD 512,462.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1COST OF GOODS SOLD 512,462.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/LeaseholdImprovements/BookValue018888
IRS990ScheduleD/LeaseholdImprovements/Depreciation025205
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis044093
IRS990ScheduleD/OtherExpensesIncluded0512462
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis00
IRS990ScheduleD/OtherLiabilities/Amount021730
IRS990ScheduleD/OtherLiabilities/Amount131906
IRS990ScheduleD/OtherLiabilities/Description0LINE OF CREDIT
IRS990ScheduleD/OtherLiabilities/Description1CAPITAL LEASE
IRS990ScheduleD/OtherRevenues0512462
IRS990ScheduleD/RevenueNotRptdF9900512462
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0244324
IRS990ScheduleD/TotalExpensesPerForm99000
IRS990ScheduleD/TotalOfAmounts053636
IRS990ScheduleD/TotalOfBookValueLandBuildings053562
IRS990ScheduleD/TotalRevenuePerForm9900244324
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0512462
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0756786
IRS990/ScheduleJRequired00
IRS990ScheduleM/AnyPropertyThatMustBeHeld00
IRS990ScheduleM/ClothingAndHouseholdGoods/MethodOfDeterminingRevenues0SELLING PRICE
IRS990ScheduleM/ClothingAndHouseholdGoods/NonCashCheckbox0X
IRS990ScheduleM/ClothingAndHouseholdGoods/NoncashContribsRptdF9900756786
IRS990ScheduleM/Form990ScheduleMPartII/Explanation0THE ORGANIZATION USES THE CANDLELIGHTERS OF THE EL PASO AREA, INC. TO SOLICIT NON-CASH CONTRIBUTIONS.
IRS990ScheduleM/Form990ScheduleMPartII/Identifier0THIRD PARTY USE:
IRS990ScheduleM/Form990ScheduleMPartII/ReturnReference0PART I, LINE 32B:
IRS990ScheduleM/ReviewProcessUnusualNCGifts01
IRS990ScheduleM/ThirdPartiesUsed01
IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990 IS PREPARED BY A CPA WHO SUBMITS THE RETURN TO OFFICERS OF THE ORGANIZATION FOR REVIEW BY THE BOARD BEFORE THE RETURN IS FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE POLICY BY HAVING THE BOARD REVIEW THE POLICY ANNUALLY.
IRS990ScheduleO/GeneralExplanation/Explanation2THE PROCESS FOR DETERMINING COMPENSATION FOR THE CEO INCLUDES A REVIEW OF JOB PERFORMANCE AND APPROVAL FOR INCREASES BY THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation3INTERESTED PARTIES WHO CALL TO SEE THESE DOCUMENTS ARE PROVIDED XEROX COPIES WITHIN A WEEK WHICH THEY MAY PICK UP AT THE ORGANIZATION'S OFFICE OR WHICH ARE MAILED TO THEM, AT THEIR OPTION.
IRS990ScheduleO/GeneralExplanation/Explanation4TRANSFER TO RELATED ENTITY -266,341.
IRS990ScheduleO/GeneralExplanation/Explanation5THE PROCESS FOR OVERSIGHT OF THE AUDIT OR SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XI, LINE 9:
IRS990ScheduleO/GeneralExplanation/ReturnReference5990, PART XII, LINE 2C:
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine101400 HARDAWAY STE 206
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine111400 HARDAWAY STE 206
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0EL PASO
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1EL PASO
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0TX
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1TX
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode079903
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode179903
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg10
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10YES
IRS990ScheduleR/Form990ScheduleRPartII/EIN0742965736
IRS990ScheduleR/Form990ScheduleRPartII/EIN1742243283
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0TX
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1TX
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10CANDLELIGHTERS OF EL PASO FOUNDATION
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11CANDLELIGHTERS OF THE EL PASO AREA INC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0PROVIDE SUPPORT TO CANDLELIGHTERS OF THE EL PASO AREA, INC.
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1PROVIDE SUPPORT TO CHILDREN WHO HAVE CANCER
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0LINE 9
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus1LINE 9
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg01
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved0266341
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0COST
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10CANDLELIGHTERS OF THE EL PASO AREA INC
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0R
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0TX
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101400 HARDAWAY ST STE 206
IRS990/TheBooksAreInCareOf/AddressUS/City0EL PASO
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode079903
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10SCOTT LYNCH
IRS990/TheBooksAreInCareOf/TelephoneNumber09155442222
IRS990/TotalAssets/BOY0164259
IRS990/TotalAssetsBOY0164259

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$126,407
Liabilities
$118,925
Net assets
$7,482
Revenue
-
Expenses
$0
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$2.28$0.47$6.11$5.98$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.49$0.34$6.39$4.21$2.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$1.19$1.23$7.85$4.84$3.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.62$0.32$5.75$4.18$1.57
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.33$0.34$4.59$4.78$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.08$0.52$6.87$6.90$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.11$0.55$6.74$6.62$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.23$0.43$7.60$7.12$0.48
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.17$0.05$6.94$6.80$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.18$1.37$0.18$6.95$7.06$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.83$2.28$0.45$2.46$2.87$0.41
2013Detailed filing. Detailed filing data is available for this year.$2.37$2.41$0.04$2.85$0.00$2.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$1.19$0.07$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$1.35$0.29$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$1.83$0.32$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $500k-$1M nonprofits