Civic Intelligence

Showtime of El Paso

990EZ • Fiscal year 2014 • EIN 74-6104817

Mar 01, 2013 to Feb 28, 2014 • Filed on Aug 11, 2014

Organization ProfileSHOWTIMEELPASO.COM
PO Box3797El 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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

9th percentile

-41%

Higher net margin than 9% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

10th percentile

-45%

Faster asset growth than 10% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

30th percentile

-12%

Faster revenue growth than 30% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$25,707

Down $20,752 (-45%) from 2013

Net Assets

Down

$25,707

Down $90 (-0.3%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin9th percentile

Revenue

Down

$50,455

Down $6,941 (-12%) from 2013

Expenses

Down

$71,207

Down $7,551 (-9.6%) from 2013

Net Income

Up

-$20,752

Up $610 (+2.9%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2014

Assets$25,707
Liabilities$0
Net Assets$25,707
Open 2014 Filing

Operations Trend

Revenue Growth30th 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

2014

Revenue$50,455
Expenses$71,207
Net Income-$20,752
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2013 to Feb 28, 2014
Signed
Aug 11, 2014
Return Version
2013v4.0
Gross Receipts
$50,455
Mission and Program Overview

Mission

Cultural misical education

Program Services

DescriptionGrantsExpenses
SUCCESSFUL SEASON SIX PROGRAMS PROVIDED-$70,406
Compensation and Service Providers
Top Officer Pay74th 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--
NINA SIROSVP ContractPT$0--
CARMEN PAREDESVP SubscriptionsPT$0--
HARRIONT DAMONTreasurerPT$0--
PATRICIA MURTLANDSecretary-$0--
Filing and Contact Details

Filer

EIN
74-6104817

Signing Officer

Name
Harriont Damon
Title
Treasurer
Signed
2014-08-11
Discuss with paid preparer
Yes

Preparer

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 AmountLIST NOT AVAILABLE 2,798”

Description of other assets Part II line 24

“Category Beginning of Year End of YearSOUND EQUIPEMENT 40,661 22,682”

Raw XML Appendix185 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/PhoneNum09154947211
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101925 TRAWOOD 36
IRS990EZ/BooksInCareOfDetail/USAddress/City0El Paso
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode079925
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05798
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08348
IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt0-20752
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt046459
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JIMMY MELVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JIMMY ANGELOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BECKY AVALOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RICHARD MURTLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CATHY HILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5NINA SIROS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CARMEN PAREDES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7HARRIONT DAMON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8PATRICIA MURTLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP EVENTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP PUB REL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP BUSINESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP ART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VP CONTRACT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VP SUBSCRIPTIONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt040661
IRS990EZ/OtherAssetsTotalDetail/EOYAmt022682
IRS990EZ/OtherExpensesTotalAmt02798
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CULTURAL MISICAL EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt08367
IRS990EZ/ProgramServiceRevenueAmt042083
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUCCESSFUL SEASON SIX PROGRAMS PROVIDED
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt070406
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt071207
IRS990EZ/TotalProgramServiceExpensesAmt070406
IRS990EZ/TotalRevenueAmt050455
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SHOWTIMEELPASO.COM
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08348
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010997
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05845
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06530
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0534
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt032254
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt044
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt058
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt099
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt091
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt0118
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0410
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt042843
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt068340
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt057325
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt055365
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt060961
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0284834
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt032254
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08348
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010997
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05845
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06530
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0534
IRS990ScheduleA/Total509Grp/TotalAmt032254
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt051235
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt079395
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt063269
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt061986
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt061613
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0317498
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 AmountLIST NOT AVAILABLE 2,798
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearSOUND EQUIPEMENT 40,661 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/PersonNm0HARRIONT DAMON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10SHOWTIME OF EL PASO
ReturnHeader/Filer/BusinessNameControlTxt0SHOW
ReturnHeader/Filer/EIN0746104817
ReturnHeader/Filer/USAddress/AddressLine10PO BOX3797
ReturnHeader/Filer/USAddress/City0El Paso
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode079923
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0331010619
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SMALL BUSINESS ENTERPRISES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine109929 MONTANA AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0El Paso
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0799251511
ReturnHeader/PreparerPersonGrp/PhoneNum09155933925
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FREDERICK H BROWN
ReturnHeader/ReturnTs02015-01-13T14:51:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-03-01
ReturnHeader/TaxPeriodEndDt02014-02-28
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,707
Liabilities
$0
Net assets
$25,707
Revenue
$50,455
Expenses
$71,207
Net income
-$20,752
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