Civic Intelligence

El Paso Community Action Program Project Bravo Inc.

990 • Fiscal year 2015 • EIN 74-6068251

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 27, 2016

Organization ProfileWWW.PROJECTBRAVO.ORG

View Organization Page

2000 Texas AveEl Paso, TX 79901-1919

(915) 562-4100

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.47x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

41st percentile

0.13x

Higher debt load relative to revenue than 41% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

40th percentile

0.3%

Higher net margin than 40% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

24th percentile

-3.8%

Faster asset growth than 24% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

21st percentile

-9.7%

Faster revenue growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$2,100,880

Down $84,060 (-3.8%) from 2014

Net Assets

Up

$1,105,888

Up $25,335 (+2.3%) from 2014

Liabilities

Down

$994,992

Down $109,395 (-9.9%) from 2014

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin40th percentile

Revenue

Down

$7,736,797

Down $830,301 (-9.7%) from 2014

Expenses

Down

$7,711,462

Down $812,740 (-9.5%) from 2014

Net Income

Down

$25,335

Down $17,561 (-41%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $5,028,930Liabilities 2011: $4,033,408Net Assets 2011: $995,5222011Assets 2012: $3,586,752Liabilities 2012: $2,532,484Net Assets 2012: $1,054,2682012Assets 2013: $3,769,264Liabilities 2013: $2,733,507Net Assets 2013: $1,035,7572013Assets 2014: $2,184,940Liabilities 2014: $1,104,387Net Assets 2014: $1,080,5532014Assets 2015: $2,100,880Liabilities 2015: $994,992Net Assets 2015: $1,105,8882015Assets 2016: $2,560,845Liabilities 2016: $1,421,337Net Assets 2016: $1,139,5082016Assets 2017: $2,081,836Liabilities 2017: $929,624Net Assets 2017: $1,152,2122017Assets 2018: $2,037,920Liabilities 2018: $724,238Net Assets 2018: $1,313,6822018Assets 2019: $2,403,699Liabilities 2019: $1,138,767Net Assets 2019: $1,264,9322019Assets 2020: $2,980,307Liabilities 2020: $1,601,782Net Assets 2020: $1,378,5252020Assets 2021: $2,433,349Liabilities 2021: $969,385Net Assets 2021: $1,463,9642021Assets 2022: $2,437,938Liabilities 2022: $947,467Net Assets 2022: $1,490,4712022Assets 2023: $2,304,652Liabilities 2023: $989,659Net Assets 2023: $1,314,9932023Assets 2024: $2,085,280Liabilities 2024: $669,254Net Assets 2024: $1,416,0262024

Highlighted filing

2015

Assets$2,100,880
Liabilities$994,992
Net Assets$1,105,888
Open 2015 Filing

Operations Trend

Revenue Growth21st percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $14,720,0062011Expenses 2012: $9,679,3582012Revenue 2013: $10,930,149Expenses 2013: $10,948,660Net Income 2013: -$18,5112013Revenue 2014: $8,567,098Expenses 2014: $8,524,202Net Income 2014: $42,8962014Revenue 2015: $7,736,797Expenses 2015: $7,711,462Net Income 2015: $25,3352015Revenue 2016: $7,607,613Expenses 2016: $7,573,993Net Income 2016: $33,6202016Revenue 2017: $6,684,533Expenses 2017: $6,671,829Net Income 2017: $12,7042017Revenue 2018: $8,613,760Expenses 2018: $8,585,572Net Income 2018: $28,1882018Revenue 2019: $9,689,773Expenses 2019: $9,738,523Net Income 2019: -$48,7502019Revenue 2020: $12,527,673Expenses 2020: $12,414,080Net Income 2020: $113,5932020Revenue 2021: $16,653,742Expenses 2021: $16,568,303Net Income 2021: $85,4392021Revenue 2022: $16,940,630Expenses 2022: $16,914,123Net Income 2022: $26,5072022Revenue 2023: $14,661,199Expenses 2023: $14,893,367Net Income 2023: -$232,1682023Revenue 2024: $11,971,741Expenses 2024: $11,870,708Net Income 2024: $101,0332024

Highlighted filing

2015

Revenue$7,736,797
Expenses$7,711,462
Net Income$25,335
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 27, 2016
Return Version
2015v2.1
Gross Receipts
$7,736,797
Mission and Program Overview

Mission

To maximize resources for an improved quality of life for the economically disadvantaged residents of el paso county.

Project bravo, inc. Is a non-profit 501(c)3 organization that exists to maximize resources for an improved quality of life for the economically disadvantaged residents of el paso county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,571,242$1,488,969▼ $82,273
Cash and Non-Interest-Bearing Accounts$354,416$345,477▼ $8,939
Pledges and Grants Receivable$157,791$161,862▲ $4,071
Savings and Temporary Cash Investments$84,319$84,356▲ $37
Prepaid Expenses and Deferred Charges$17,172$20,216▲ $3,044
Total Assets$2,184,940$2,100,880▼ $84,060
Liabilities
Mortgage Notes Payable Secured by Investment Property$787,365$676,178▼ $111,187
Accounts Payable and Accrued Expenses$291,344$280,324▼ $11,020
Deferred Revenue$25,678$38,490▲ $12,812
Total Liabilities$1,104,387$994,992▼ $109,395
Net Assets / Fund Balance
Unrestricted Net Assets$1,061,361$1,105,888▲ $44,527
Temporarily Rstr Net Assets$19,192--
Total Net Assets Fund Balance$1,080,553$1,105,888▲ $25,335
Total Liabilities and Net Assets / Fund Balance$2,184,940$2,100,880▼ $84,060

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,086,556$1,166,430$2,252,986
Land$394,305-$394,305
Equipment$8,108$265,703$273,811
Other Land Buildings-$38,373$38,373
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Laura PonceExecutive DiFT$85,027$85,027
Martin DominguezCFOFT$69,907$69,907

Board Members and Trustees

NameTitle
Bernadette SeguraBoard Chair
Magdalena RodriguezBoard Financ
Amy HernandezBoard Member
Dr Candace OtoBoard Member
Edward BeckBoard Member
Fernando FernandezBoard Member
Jesus CarrilloBoard Member
Judge Nina SernaBoard Member
Laura ChristophersonBoard Member
Robert CarrilloBoard Member
Samantha RomeroBoard Member
Elke CummingBoard Secret
Omar RodriguezBoard Vice C

Highest Paid Contractors

ContractorServicesLocationCompensation
The Electric CompanyUtility AssistaPO BOX 982, COSTOMER SERVICE LOC 143, El Paso, TX 79960$3,005,830
High Ridge Construcion INCWeatherization10498 DYER ST, El Paso, TX 79924$1,908,179
Texas Gas ServiceUtility Assista4600 POLLARD AVE, El Paso, TX 79930$365,094
Health Care Service CorporationHealth InsurancPO BOX 7311428, Dallas, TX 75373$204,649
Revenue and Support

Revenue Composition

Contributions and Grants
$7,542,785
Program Service Revenue
$193,974
Investment Income
$38
Other Revenue
$0
All Other Contributions
$112,938
Change in Net Assets
$25,335

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,736,797
Revenue Not Reported on Form 990
$19,192
Total Revenue per Audited Statements
$7,755,989
Total Revenue per Form 990
$7,736,797
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$5,515,359
Salaries, Compensation, and Employee Benefits$1,564,646
Other Expenses$631,457
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$5,515,359--$5,515,359
Other Salaries and Wages$895,467$321,978-$1,217,445
Occupancy$151,366$112,403-$263,769
Other Employee Benefits$166,612$58,597-$225,209
Payroll Taxes$90,251$31,741-$121,992
Office Expenses$64,385$42,725-$107,110
Depreciation Depletion-$100,552-$100,552
Travel$20,455$13,011-$33,466
Conferences and Meetings$12,685$9,420-$22,105
Insurance$11,332$6,465-$17,797
Fees for Services Other$1,902$9,959-$11,861
Fees for Services Accounting-$8,029-$8,029
Other Expenses$2,597$1,404-$4,001
All Other Expenses$2,022$1,513-$3,535
Fees for Services Legal$226$1,212-$1,438
Advertising$343$254-$597
Total Functional Expenses$6,968,968$742,494$0$7,711,462

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,730,654
Total Expenses per Form 990$7,711,462
Expenses per Audited Statements$7,711,459
Expenses Not Reported on Form 990$19,195
Expenses Not Reported on Financial Statements$3
Other Expense Adjustments$3
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form is presented by a member of the independent cpa firm that prepared and submitted the form. The item is presented as an action item in the board agenda and a motion to accept the form is voted by the board of directors.”

Form 990, Page 6, Part VI, Line 12C

“El paso community action program project bravo, inc has a written conflict of interest policy. Officers, directors, and key employees are required to continuously evaluate their position for potential conflict of interest and make adequate disclosure when these do exist.”

Form 990, Page 6, Part VI, Line 15A

“Compensation is determined through a wage study for each position for executive staff. Information is collected from non-profit organizations in the county of el paso of similar size and budget as well as community action agencies across the state of texas of similar size and budget. The information is compiled, analyzed, and a salary range is determined for each position. The board of directors reviews and approves all salaries once a year when they are presented the annual organizational budget during the february board meeting.”

Form 990, Page 6, Part VI, Line 15B

“Compensation is determined through a wage study for each position for employees. Information is collected from non-profit organizations in the county of el paso of similar size and budget as well as community action agencies across the state of texas of similar size and budget. The information is compiled, analyzed, and a salary range is determined for each position. The board of directors reviews and approves all salaries once a year when they are presented the annual organizational budget during the february board meeting.”

Form 990, Page 6, Part VI, Line 19

“The original report is filed in the chief financial officer's office and is available for review upon request.”

Filing and Contact Details

Filer

Filer Name
El Paso Community Action Program
EIN
74-6068251
Phone
9155624100
Address
2000 TEXAS AVE, EL PASO, TX 79901-1919

Signing Officer

Name
Laura Ponce
Title
Executive Director
Phone
9155624100
Signed
2016-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Ponce
Formed
1965
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
51
Volunteers
12

Preparer

Firm
Rpc Cpas Consultants Llp
Address
810 E YANDELL DR, EL PASO, TX 79902
Preparer
Michael K Carnevale
Phone
9155328400
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“Program achievement: 4,723 unduplicated households and 22,756 unduplicated individuals were assisted with funds from ceap grant 5814001803. 1,056 unduplicated households and 5,088 unduplicated individuals were assisted with funds from ceap grant 58130001964.”

Form 990, Page 2, Part III, Line 4B

“Program achievement: 161 shelters (homes, mobile homes, and apartment units) were weatherized with 463 unduplicated individuals living in those shelters.”

Form 990, Page 2, Part III, Line 4C

“Are supported by csbg funds (ex. The department of housing and urban development, the department of energy). Program achievement: 31,249 individuals living in the county of el paso were served.”

Form 990, Part XI, Line 9

“Grants released from restriction 19,192 grants released from restriction -19,192 depreciaton rounding -3 book / tax depreciation difference 3”

Financial Statement Notes

Schedule D, Page 3, Part X

“Uncertain tax positions: the accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, an organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of project bravo and various positions related to the potential sources of unrelated business taxable income (ubit). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for the fiscal year ended december 31, 2015.”

Schedule D, Page 4, Part XI, Line 2D

“Grants released from restriction 19,192”

Schedule D, Page 4, Part XII, Line 2D

“Grants released from restriction 19,192 depreciaton rounding 3”

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 3”

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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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IRS990/ProgSrvcAccomActy2Grp/Desc0THE LOW INCOME HOME ENERGY ASSISTANCE PROGRAM (LIHEAP) PROVIDES WEATHERIZATION SERVICES AND EDUCATION ON REDUCING ENERGY CONSUMPTION TO LOW-INCOME HOUSEHOLDS LIVING AT OR BELOW 125% OF THE FEDERAL POVERTY LEVEL WITH THE GOAL OF REDUCING ENERGY CONSUMPTION WITHIN FIVE YEARS EQUAL TO THE COST OF THE WEATHERIZATION MEASURES IMPLEMENTED. HOMES ARE ASSESSED PER GUIDELINES PROVIDED BY THE U.S. DEPARTMENT OF ENERGY (DOE) AND THE TEXAS DEPARTMENT OF HOUSING AND COMMUNITY AFFAIRS THROUGH THE TEXAS ADMINISTRATIVE CODE. PRIORITY IS GIVEN TO HOUSEHOLDS WITH PEOPLE OVER AGE 55, PERSONS WITH DISABILITIES, CHILDREN UNDER AGE 5, AND HOUSEHOLDS WITH HIGH CONSUMPTION OF UTILITIES. PROGRAM ACHIEVEMENT: 161 SHELTERS (HOMES, MOBILE HOMES, AND APARTMENT UNITS) WERE WEATHERIZED WITH 463 UNDUPLICATED INDIVIDUALS LIVING IN THOSE SHELTERS.
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt0876409
IRS990/ProgSrvcAccomActy3Grp/Desc0THE COMMUNITY SERVICES BLOCK GRANT (CSBG) PROVIDES FUNDING FOR ACTIVITIES THAT REDUCE POVERTY, REVITALIZE COMMUNITIES, EMPOWER LOW-INCOME FAMILIES, AND ALLOW INDIVIDUALS TO BECOME FULLY SELF-SUFFICIENT. THE FOLLOWING SERVICES ARE PROVIDED USING CSBG FUNDS: GED INSTRUCTION AND SCHOLARSHIPS FOR TESTING, 36 AFFORDABLE HOUSING UNITS, INTENSIVE CASE MANAGEMENT FOR INDIVIDUALS WANTING TO TRANSITION OUT OF POVERTY, HVAC REPAIR, HOUSING COUNSELING, PATIENT ASSISTANCE TO ACCESS FREE OR LOW-COST MEDICAL SERVICES, UTILITY ASSISTANCE, WEATHERIZATION SERVICES, AND INFORMATION & REFERRAL TO COMMUNITY RESOURCES. PROGRAM GUIDANCE AND MONITORING IS PROVIDED BY THE OFFICE OF COMMUNITY AFFAIRS, THE TEXAS DEPARTMENT OF HOUSING AND COMMUNITY AFFAIRS, AND OTHER PUBLIC AND PRIVATE GRANTORS FOR SPECIFIC PROGRAMS THAT ARE SUPPORTED BY CSBG FUNDS (EX. THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT, THE DEPARTMENT OF ENERGY). PROGRAM ACHIEVEMENT: 31,249 INDIVIDUALS LIVING IN THE COUNTY OF EL PASO WERE SERVED.
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,100,880
Liabilities
$994,992
Net assets
$1,105,888
Revenue
$7,736,797
Expenses
$7,711,462
Net income
$25,335
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.67$1.42$12.0$11.9$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.99$1.31$14.7$14.9$0.23
2022Detailed filing. Detailed filing data is available for this year.$2.44$0.95$1.49$16.9$16.9$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.97$1.46$16.7$16.6$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$1.60$1.38$12.5$12.4$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$1.14$1.26$9.69$9.74$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.72$1.31$8.61$8.59$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.93$1.15$6.68$6.67$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$1.42$1.14$7.61$7.57$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.10$0.99$1.11$7.74$7.71$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.18$1.10$1.08$8.57$8.52$0.04
2013Detailed filing. Detailed filing data is available for this year.$3.77$2.73$1.04$10.9$10.9$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.59$2.53$1.05$9.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.03$4.03$1.00$14.7