Civic Intelligence

Showtime of El Paso

990EZ • Fiscal year 2015 • EIN 74-6104817

Mar 01, 2014 to Feb 28, 2015 • Filed on Jul 16, 2015

Organization ProfileSHOWTIMEELPASO.COM
PO Box 3797El Paso, TX 79923

(915) 494-7211

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

89th percentile

79%

Faster asset growth than 89% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

88th percentile

60%

Faster revenue growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$45,890

Up $20,183 (+79%) from 2014

Net Assets

Up

$45,890

Up $20,183 (+79%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin66th percentile

Revenue

Up

$80,780

Up $30,325 (+60%) from 2014

Expenses

Up

$71,550

Up $343 (+0.5%) from 2014

Net Income

Up

$9,230

Up $29,982 (+144%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$80K$60K$40K$20K$0Assets 2012: $67,821Liabilities 2012: $0Net Assets 2012: $67,8212012Assets 2013: $46,459Liabilities 2013: $0Net Assets 2013: $25,7972013Assets 2014: $25,707Liabilities 2014: $0Net Assets 2014: $25,7072014Assets 2015: $45,890Liabilities 2015: $0Net Assets 2015: $45,8902015Assets 2016: $44,883Liabilities 2016: $0Net Assets 2016: $44,8832016Assets 2017: $37,333Liabilities 2017: $0Net Assets 2017: $37,3332017Assets 2018: $7,181Liabilities 2018: $0Net Assets 2018: $7,1812018

Highlighted filing

2015

Assets$45,890
Liabilities$0
Net Assets$45,890
Open 2015 Filing

Operations Trend

Revenue Growth88th percentile

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

$100K$50K$0-$50KExpenses 2012: $72,9022012Revenue 2013: $57,396Expenses 2013: $78,758Net Income 2013: -$21,3622013Revenue 2014: $50,455Expenses 2014: $71,207Net Income 2014: -$20,7522014Revenue 2015: $80,780Expenses 2015: $71,550Net Income 2015: $9,2302015Revenue 2016: $70,567Expenses 2016: $71,574Net Income 2016: -$1,0072016Revenue 2017: $56,650Expenses 2017: $64,200Net Income 2017: -$7,5502017Revenue 2018: $68,445Expenses 2018: $77,709Net Income 2018: -$9,2642018

Highlighted filing

2015

Revenue$80,780
Expenses$71,550
Net Income$9,230
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2014 to Feb 28, 2015
Signed
Jul 16, 2015
Return Version
2014v5.0
Gross Receipts
$80,780
Mission and Program Overview

Mission

Cultural misical education

Program Services

DescriptionGrantsExpenses
SUCCESSFUL SEASON SEVEN PROGRAMS PROVIDED-$65,589
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JIMMY MELVERPresidentPT$0--
JIMMY ANGELOSVP EventsPT$0--
BECKY AVALOSVP Pub RelPT$0--
RICHARD MURTLANDVP BusinessPT$0--
CATHY HILLVP ArtPT$0--
DAVID AVILAVP Pub Relations-$0--
NINA SIROSVP ContractPT$0--
CARMEN PAREDESVP SubscriptionsPT$0--
HARRIET DAMANTreasurerPT$0--
PATRICIA MURTLANDSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Showtime of El Paso
EIN
74-6104817
Address
PO BOX 3797, El Paso, TX 79923

Signing Officer

Name
Harriet Daman
Title
Treasurer
Phone
9154947211
Signed
2015-07-16
Discuss with paid preparer
Yes

Preparer

Firm
Small Business Enterprises Inc
Address
9929 MONTANA AVE, El Paso, TX 79925-1511
Preparer
Frederick H Brown
Phone
9155933925
Supplemental Narrative

Additional Explanations

Amended return infomation

“Correct period to make mar. 1- 2013 to feb 28 - 2014 the phical period as it was in 2012 and 2013 . Fhb”

Description of other expenses Part I line 16

“Description AmountADVERTISING 2,713ASCAP/BMI 229IATSE SOUND LIGHTS 7,857MEETING TRAINING 387HOSPITALITY 672THEATOR RENTAL 4,250USHERS LABC 4,459CREDIT CARD COST 9302ND ANUAL FUNDRAISER 2,00080TH ANIV. FUNDRAISER 8,846PARKING 2,400”

Description of other assets Part II line 24

“Category Beginning of Year End of YearSOUND EQUIPEMENT 22,682 22,682”

Raw XML Appendix192 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0El Paso
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JIMMY MELVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JIMMY ANGELOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BECKY AVALOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RICHARD MURTLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CATHY HILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAVID AVILA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6NINA SIROS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CARMEN PAREDES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8HARRIET DAMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9PATRICIA MURTLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP EVENTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP PUB REL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP BUSINESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP ART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VP PUB RELATIONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VP CONTRACT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VP SUBSCRIPTIONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt022682
IRS990EZ/OtherAssetsTotalDetail/EOYAmt022682
IRS990EZ/OtherExpensesTotalAmt034743
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CULTURAL MISICAL EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt03277
IRS990EZ/ProgramServiceRevenueAmt076807
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt065589
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt071550
IRS990EZ/TotalProgramServiceExpensesAmt065589
IRS990EZ/TotalRevenueAmt080780
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SHOWTIMEELPASO.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04782
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08348
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010997
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05845
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06530
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt036502
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt03
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt058
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt099
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt091
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0295
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt042843
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt057325
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt055365
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0274915
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.11710
IRS990ScheduleA/PublicSupportTotal509Amt036502
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010997
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05845
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06530
IRS990ScheduleA/Total509Grp/TotalAmt036502
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt055827
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt051235
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt079395
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt063269
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt061986
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0311712
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CORRECT PERIOD TO MAKE MAR. 1- 2013 TO FEB 28 - 2014 THE PHICAL PERIOD AS IT WAS IN 2012 AND 2013 . FHB
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountADVERTISING 2,713ASCAP/BMI 229IATSE SOUND LIGHTS 7,857MEETING TRAINING 387HOSPITALITY 672THEATOR RENTAL 4,250USHERS LABC 4,459CREDIT CARD COST 9302ND ANUAL FUNDRAISER 2,00080TH ANIV. FUNDRAISER 8,846PARKING 2,400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearSOUND EQUIPEMENT 22,682 22,682
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return infomation
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HARRIET DAMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09154947211
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHOWTIME OF EL PASO
ReturnHeader/Filer/BusinessNameControlTxt0SHOW
ReturnHeader/Filer/EIN0746104817
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3797
ReturnHeader/Filer/USAddress/CityNm0El Paso
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079923
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0331010619
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMALL BUSINESS ENTERPRISES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09929 MONTANA AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0El Paso
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0799251511
ReturnHeader/PreparerPersonGrp/PhoneNum09155933925
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FREDERICK H BROWN
ReturnHeader/ReturnTs02015-07-16T14:30:15-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-03-01
ReturnHeader/TaxPeriodEndDt02015-02-28
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$45,890
Liabilities
$0
Net assets
$45,890
Revenue
$80,780
Expenses
$71,550
Net income
$9,230
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$7.18$0.00$7.18$68.4$77.7$9.26
2017Detailed filing. Detailed filing data is available for this year.$37.3$0.00$37.3$56.7$64.2$7.55
2016Detailed filing. Detailed filing data is available for this year.$44.9$0.00$44.9$70.6$71.6$1.01
2015Detailed filing. Detailed filing data is available for this year.$45.9$0.00$45.9$80.8$71.6$9.23
2014Detailed filing. Detailed filing data is available for this year.$25.7$0.00$25.7$50.5$71.2$20.8
2013Detailed filing. Detailed filing data is available for this year.$46.5$0.00$25.8$57.4$78.8$21.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$67.8$0.00$67.8$72.9