Civic Intelligence

El Paso Community Action Program Project Bravo Inc.

990 • Fiscal year 2016 • EIN 74-6068251

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 06, 2017

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

77th percentile

0.56x

Higher debt load relative to assets than 77% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

50th percentile

0.19x

Higher debt load relative to revenue than 50% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

43rd percentile

0.4%

Higher net margin than 43% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

85th percentile

22%

Faster asset growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

36th percentile

-1.7%

Faster revenue growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$2,560,845

Up $459,965 (+22%) from 2015

Net Assets

Up

$1,139,508

Up $33,620 (+3.0%) from 2015

Liabilities

Up

$1,421,337

Up $426,345 (+43%) from 2015

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin43rd percentile

Revenue

Down

$7,607,613

Down $129,184 (-1.7%) from 2015

Expenses

Down

$7,573,993

Down $137,469 (-1.8%) from 2015

Net Income

Up

$33,620

Up $8,285 (+33%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2016

Assets$2,560,845
Liabilities$1,421,337
Net Assets$1,139,508
Open 2016 Filing

Operations Trend

Revenue Growth36th 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

2016

Revenue$7,607,613
Expenses$7,573,993
Net Income$33,620
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$7,607,613
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$1,488,969$1,410,988▼ $77,981
Pledges and Grants Receivable$161,862$748,036▲ $586,174
Cash and Non-Interest-Bearing Accounts$345,477$298,743▼ $46,734
Savings and Temporary Cash Investments$84,356$84,394▲ $38
Prepaid Expenses and Deferred Charges$20,216$18,684▼ $1,532
Total Assets$2,100,880$2,560,845▲ $459,965
Liabilities
Accounts Payable and Accrued Expenses$280,324$779,781▲ $499,457
Mortgage Notes Payable Secured by Investment Property$676,178$571,572▼ $104,606
Deferred Revenue$38,490$69,984▲ $31,494
Total Liabilities$994,992$1,421,337▲ $426,345
Net Assets / Fund Balance
Unrestricted Net Assets$1,105,888$1,139,508▲ $33,620
Total Net Assets Fund Balance$1,105,888$1,139,508▲ $33,620
Total Liabilities and Net Assets / Fund Balance$2,100,880$2,560,845▲ $459,965

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,004,510$1,248,477$2,252,987
Land$394,305-$394,305
Equipment$12,173$270,592$282,765
Other Land Buildings-$31,577$31,577
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Laura PonceExecutive DiFT$89,205$89,205
Martin DominguezCFOFT$73,362$73,362

Board Members and Trustees

NameTitle
Bernadette SeguraBoard Chair
Magdalena RodriguezBoard Financ
Fernando FernandezBoard Member
Jackie BeardBoard Member
Jesus CarrilloBoard Member
Judge Nina SernaBoard Member
Laura ChristophersonBoard 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$2,868,958
High Ridge Construcion INCWeatherization10498 DYER ST, El Paso, TX 79924$1,439,228
Texas Gas ServiceUtility Assista4600 POLLARD AVE, El Paso, TX 79930$272,465
Revenue and Support

Revenue Composition

Contributions and Grants
$7,407,906
Program Service Revenue
$199,669
Investment Income
$38
Other Revenue
$0
All Other Contributions
$105,601
Change in Net Assets
$33,620

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,607,613
Revenue Not Reported on Form 990
$68,078
Total Revenue per Audited Statements
$7,675,691
Total Revenue per Form 990
$7,607,613
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$5,263,926
Salaries, Compensation, and Employee Benefits$1,672,342
Other Expenses$637,725
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$5,263,926--$5,263,926
Other Salaries and Wages$934,859$359,382-$1,294,241
Occupancy$165,919$100,493-$266,412
Other Employee Benefits$184,818$69,827-$254,645
Payroll Taxes$89,603$33,853-$123,456
Office Expenses$68,582$34,947-$103,529
Depreciation Depletion-$86,436-$86,436
Travel$16,040$16,820-$32,860
Conferences and Meetings$16,809$10,182-$26,991
Insurance$11,008$6,055-$17,063
Fees for Services Other$9,912$3,408-$13,320
Fees for Services Accounting-$9,171-$9,171
Fees for Services Legal$4,478$1,540-$6,018
All Other Expenses$1,996$2,033-$4,029
Other Expenses$1,479$895-$2,374
Advertising$20$12-$32
Total Functional Expenses$6,813,821$760,172$0$7,573,993

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,642,071
Expenses per Audited Statements$7,573,993
Total Expenses per Form 990$7,573,993
Expenses Not Reported on Form 990$68,078
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
2017-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Ponce
Formed
1965
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
45
Volunteers
251

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: 8,018 unduplicated households and 22,312 unduplicated individuals were assisted as of december 2016.”

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

“Program achievement: 106 shelters (homes, mobile homes, and apartment units) were weatherized through december 2016 with contract 58160002342. 5,779 unduplicated households and 27,844 unduplicated individuals were assisted as of september 2016 final report with contract 81150002112.”

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

“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: 20,543 unduplicated individuals living in the county of el paso were served through december 2016.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is a not-for-profit organization exempt from federal income taxes under section 501(c)(3) of the internal revenue code. As of december 31, 2016 and 2015, the organization did not receive any unrelated business income. Accordingly, no liability or provision for federal income taxes is included in the accompanying financial statements. 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 tax position will be sustained on examination by taxing authorities based on the technical merits if the position. Examples of tax position include the tax-exempt status of an organization and various position related to the potential sources of unrelated business taxable income (ubit). The tax benefits recognize 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 settlements. There were no unrecognized tax benefits identified or recorded as liabilities for the fiscal year ended december 31, 2016. Management believes there are no uncertain tax position at december 31, 2016 and 2015. In general, federal income tax returns are subject to a three year statute of limitation from the filing date. The organization files its irs form 990 in the u.s. Federal jurisdiction. The organization is generally no longer subject to examination by the internal revenue service for years before 2013.”

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IRS990/ProgSrvcAccomActy2Grp/Desc0PROGRAM PURPOSE: THE 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: 106 SHELTERS (HOMES, MOBILE HOMES, AND APARTMENT UNITS) WERE WEATHERIZED THROUGH DECEMBER 2016 WITH CONTRACT 58160002342. 5,779 UNDUPLICATED HOUSEHOLDS AND 27,844 UNDUPLICATED INDIVIDUALS WERE ASSISTED AS OF SEPTEMBER 2016 FINAL REPORT WITH CONTRACT 81150002112.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01078545
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0903506
IRS990/ProgSrvcAccomActy3Grp/Desc0PROGRAM PURPOSE: THE 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: 20,543 UNDUPLICATED INDIVIDUALS LIVING IN THE COUNTY OF EL PASO WERE SERVED THROUGH DECEMBER 2016.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SMALL GRANTS, LATE FEES, MISC. 44,055
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AS OF DECEMBER 31, 2016 AND 2015, THE ORGANIZATION DID NOT RECEIVE ANY UNRELATED BUSINESS INCOME. ACCORDINGLY, NO LIABILITY OR PROVISION FOR FEDERAL INCOME TAXES IS INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. 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 TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS IF THE POSITION. EXAMPLES OF TAX POSITION INCLUDE THE TAX-EXEMPT STATUS OF AN ORGANIZATION AND VARIOUS POSITION RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THE TAX BENEFITS RECOGNIZE 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 SETTLEMENTS. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR THE FISCAL YEAR ENDED DECEMBER 31, 2016. MANAGEMENT BELIEVES THERE ARE NO UNCERTAIN TAX POSITION AT DECEMBER 31, 2016 AND 2015. IN GENERAL, FEDERAL INCOME TAX RETURNS ARE SUBJECT TO A THREE YEAR STATUTE OF LIMITATION FROM THE FILING DATE. THE ORGANIZATION FILES ITS IRS FORM 990 IN THE U.S. FEDERAL JURISDICTION. THE ORGANIZATION IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS BEFORE 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0UTILITY ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1WEATHERIZATION ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2GED TESTING & ASSISTANCE

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,560,845
Liabilities
$1,421,337
Net assets
$1,139,508
Revenue
$7,607,613
Expenses
$7,573,993
Net income
$33,620
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
2016Detailed filing. Detailed filing data is available for this year.$2.56$1.42$1.14$7.61$7.57$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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