Civic Intelligence

Showtime of El Paso

990EZ • Fiscal year 2016 • EIN 74-6104817

Mar 01, 2015 to Feb 29, 2016 • Filed on Jun 21, 2016

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

37th percentile

-1.4%

Higher net margin than 37% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

40th percentile

-2.2%

Faster asset growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

31st percentile

-13%

Faster revenue growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$44,883

Down $1,007 (-2.2%) from 2015

Net Assets

Down

$44,883

Down $1,007 (-2.2%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin37th percentile

Revenue

Down

$70,567

Down $10,213 (-13%) from 2015

Expenses

Up

$71,574

Up $24 (+0.0%) from 2015

Net Income

Down

-$1,007

Down $10,237 (-111%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2016

Assets$44,883
Liabilities$0
Net Assets$44,883
Open 2016 Filing

Operations Trend

Revenue Growth31st 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

2016

Revenue$70,567
Expenses$71,574
Net Income-$1,007
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2015 to Feb 29, 2016
Signed
Jun 21, 2016
Return Version
2015v2.1
Gross Receipts
$70,567
Mission and Program Overview

Mission

Cultural misical education

Program Services

DescriptionGrantsExpenses
SUCCESSFUL SEASON EIGHT PROGRAMS PROVIDED-$32,049
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
2016-06-21
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

Description of other expenses Part I line 16

“Description AmountADVERTISING 3,767ASCAP/BMI 234IATSE SOUND LIGHTS 7,210MEETING TRAINING 206HOSPITALITY 1,083THEATOR RENTAL 4,250USHERS LABC 3,163CREDIT CARD COST 2392ND ANUAL FUNDRAISER 10,141BIG BAND FUNDRAISER 179PARKING 3,036LLUNCHEON 217MATERALS SUPPLIES 77ENVENOPES 200PRINTING OTHER 120WEB PAGE 504ROUNDING (2)”

Description of other assets Part II line 24

“Category Beginning of Year End of YearSOUND EQUIPEMENT 22,682 30,276”

Raw XML Appendix193 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/OfficerDirectorTrusteeEmplGrp/PersonNm4CATHY HILL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6NINA SIROS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CARMEN PAREDES
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9PATRICIA MURTLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP PUB REL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VP SUBSCRIPTIONS
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalRevenueAmt070567
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SHOWTIMEELPASO.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05190
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08348
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010997
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05845
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt058
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt0284919
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountADVERTISING 3,767ASCAP/BMI 234IATSE SOUND LIGHTS 7,210MEETING TRAINING 206HOSPITALITY 1,083THEATOR RENTAL 4,250USHERS LABC 3,163CREDIT CARD COST 2392ND ANUAL FUNDRAISER 10,141BIG BAND FUNDRAISER 179PARKING 3,036LLUNCHEON 217MATERALS SUPPLIES 77ENVENOPES 200PRINTING OTHER 120WEB PAGE 504ROUNDING (2)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearSOUND EQUIPEMENT 22,682 30,276
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HARRIET DAMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09154947211
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-21
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/PreparationDt02016-06-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FREDERICK H BROWN
ReturnHeader/ReturnTs02016-06-21T11:12:47-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-03-01
ReturnHeader/TaxPeriodEndDt02016-02-29
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$44,883
Liabilities
$0
Net assets
$44,883
Revenue
$70,567
Expenses
$71,574
Net income
-$1,007
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